Shenzhen Dawei Innovation Technology Co., Ltd. (SHE:002213)
China · Delayed Price · Currency is CNY 26.22
+0.13 (0.50%)
Feb 13, 2026, 3:04 PM CST
SHE:002213 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,112 | 1,033 | 712.95 | 806 | 836.53 | 369.83 |
Other Revenue | 13.78 | 13.78 | 19.73 | 31.87 | 20.86 | 17.82 |
| 1,126 | 1,047 | 732.68 | 837.87 | 857.39 | 387.65 | |
Revenue Growth (YoY) | 11.32% | 42.91% | -12.55% | -2.28% | 121.18% | 106.12% |
Cost of Revenue | 1,093 | 1,020 | 730.76 | 751.06 | 773.62 | 338.42 |
Gross Profit | 32.95 | 27.17 | 1.92 | 86.81 | 83.77 | 49.23 |
Selling, General & Admin | 50.78 | 55.66 | 44.8 | 54.14 | 52.56 | 36.4 |
Research & Development | 7.14 | 9.74 | 6.49 | 12.78 | 9.32 | 6.77 |
Other Operating Expenses | 2.63 | 1.7 | 1.04 | 1.73 | 1.73 | 0.35 |
Operating Expenses | 59.98 | 67.38 | 54.75 | 66.14 | 66.08 | 43.74 |
Operating Income | -27.03 | -40.21 | -52.82 | 20.67 | 17.68 | 5.48 |
Interest Expense | -1.65 | -1.24 | -1.09 | -6.83 | -3.48 | -0.01 |
Interest & Investment Income | 8.33 | 8.61 | 6.82 | 0.87 | 2.56 | 4.46 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | -1.86 | 5.5 | -1.17 | 1.57 |
Other Non Operating Income (Expenses) | -2.03 | -2.62 | -0.84 | -0.23 | -0.01 | -0.02 |
EBT Excluding Unusual Items | -22.43 | -35.49 | -49.8 | 19.98 | 15.58 | 11.47 |
Impairment of Goodwill | -13.2 | -13.2 | -12.4 | - | -1.93 | - |
Gain (Loss) on Sale of Investments | -0.23 | 0.09 | - | -1.34 | 6.69 | - |
Gain (Loss) on Sale of Assets | 0 | 0.01 | 0.05 | -0.02 | 1.23 | 0.4 |
Asset Writedown | 6.47 | 0.05 | -3.28 | -0.21 | -0.13 | -0.01 |
Other Unusual Items | 0.69 | 0.27 | 0.75 | 6.63 | 3.4 | 1.3 |
Pretax Income | -28.7 | -48.27 | -64.68 | 25.1 | 24.84 | 13.16 |
Income Tax Expense | 0.25 | -0.14 | 2.12 | 2.09 | 6.31 | -0.54 |
Earnings From Continuing Operations | -28.94 | -48.12 | -66.8 | 23.01 | 18.53 | 13.71 |
Minority Interest in Earnings | -0.51 | -0.28 | 0.17 | -7.03 | -3.05 | -4.71 |
Net Income | -29.45 | -48.41 | -66.63 | 15.98 | 15.48 | 8.99 |
Net Income to Common | -29.45 | -48.41 | -66.63 | 15.98 | 15.48 | 8.99 |
Net Income Growth | - | - | - | 3.23% | 72.11% | 461.92% |
Shares Outstanding (Basic) | 237 | 236 | 236 | 206 | 206 | 206 |
Shares Outstanding (Diluted) | 237 | 236 | 236 | 206 | 206 | 206 |
Shares Change (YoY) | 0.21% | 0.00% | 14.62% | -0.10% | 0.15% | 0.30% |
EPS (Basic) | -0.12 | -0.21 | -0.28 | 0.08 | 0.08 | 0.04 |
EPS (Diluted) | -0.12 | -0.21 | -0.28 | 0.08 | 0.08 | 0.04 |
EPS Growth | - | - | - | 3.33% | 71.85% | 460.26% |
Free Cash Flow | 66.73 | -2.9 | -131.65 | -19.34 | -2.19 | -40.17 |
Free Cash Flow Per Share | 0.28 | -0.01 | -0.56 | -0.09 | -0.01 | -0.20 |
Dividend Per Share | 0.021 | 0.021 | - | - | - | 0.010 |
Gross Margin | 2.93% | 2.60% | 0.26% | 10.36% | 9.77% | 12.70% |
Operating Margin | -2.40% | -3.84% | -7.21% | 2.47% | 2.06% | 1.42% |
Profit Margin | -2.61% | -4.62% | -9.09% | 1.91% | 1.80% | 2.32% |
Free Cash Flow Margin | 5.92% | -0.28% | -17.97% | -2.31% | -0.26% | -10.36% |
EBITDA | -21.73 | -35.02 | -47.79 | 28.42 | 25.18 | 11.29 |
EBITDA Margin | -1.93% | -3.35% | -6.52% | 3.39% | 2.94% | 2.91% |
D&A For EBITDA | 5.3 | 5.19 | 5.04 | 7.75 | 7.49 | 5.81 |
EBIT | -27.03 | -40.21 | -52.82 | 20.67 | 17.68 | 5.48 |
EBIT Margin | -2.40% | -3.84% | -7.21% | 2.47% | 2.06% | 1.42% |
Effective Tax Rate | - | - | - | 8.33% | 25.41% | - |
Revenue as Reported | 1,126 | 1,047 | 732.68 | 837.87 | 857.39 | 387.65 |
Advertising Expenses | - | 0.21 | 0.01 | 0.2 | 0.21 | 0.11 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.