Shenzhen Dawei Innovation Technology Co., Ltd. (SHE:002213)
China · Delayed Price · Currency is CNY 43.30
-0.27 (-0.62%)
May 14, 2026, 10:25 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,268 | 1,201 | 1,033 | 712.95 | 806 | 836.53 |
Other Revenue | 21.82 | 21.82 | 13.78 | 19.73 | 31.87 | 20.86 |
| 1,290 | 1,222 | 1,047 | 732.68 | 837.87 | 857.39 | |
Revenue Growth (YoY) | 21.29% | 16.74% | 42.91% | -12.55% | -2.28% | 121.18% |
Cost of Revenue | 1,180 | 1,143 | 1,020 | 730.76 | 751.06 | 773.62 |
Gross Profit | 109.74 | 79.12 | 27.17 | 1.92 | 86.81 | 83.77 |
Selling, General & Admin | 66.04 | 63.96 | 55.66 | 44.8 | 54.14 | 52.56 |
Research & Development | 15.59 | 10.49 | 9.74 | 6.49 | 12.78 | 9.32 |
Other Operating Expenses | 1.78 | 1.63 | 1.67 | 1.04 | 1.73 | 1.73 |
Operating Expenses | 83.43 | 76.09 | 67.35 | 54.75 | 66.14 | 66.08 |
Operating Income | 26.31 | 3.02 | -40.18 | -52.82 | 20.67 | 17.68 |
Interest Expense | -1.66 | -1.66 | -1.24 | -1.09 | -6.83 | -3.48 |
Interest & Investment Income | 1.58 | 2.18 | 8.61 | 6.82 | 0.87 | 2.56 |
Currency Exchange Gain (Loss) | -0.65 | -0.65 | -0.04 | -1.86 | 5.5 | -1.17 |
Other Non Operating Income (Expenses) | -7.62 | -5.77 | -3.49 | -0.84 | -0.23 | -0.01 |
EBT Excluding Unusual Items | 17.96 | -2.88 | -36.34 | -49.8 | 19.98 | 15.58 |
Impairment of Goodwill | - | - | -13.2 | -12.4 | - | -1.93 |
Gain (Loss) on Sale of Investments | -10.06 | -7.32 | 0.09 | - | -1.34 | 6.69 |
Gain (Loss) on Sale of Assets | 0.02 | 0 | 0.01 | 0.05 | -0.02 | 1.23 |
Asset Writedown | -0 | -0 | 0.05 | -3.28 | -0.21 | -0.13 |
Other Unusual Items | 0.67 | 0.67 | 1.12 | 0.75 | 6.63 | 3.4 |
Pretax Income | 8.6 | -9.53 | -48.27 | -64.68 | 25.1 | 24.84 |
Income Tax Expense | 6.63 | 6 | -0.14 | 2.12 | 2.09 | 6.31 |
Earnings From Continuing Operations | 1.97 | -15.53 | -48.12 | -66.8 | 23.01 | 18.53 |
Minority Interest in Earnings | -0.07 | -0.09 | -0.28 | 0.17 | -7.03 | -3.05 |
Net Income | 1.89 | -15.62 | -48.41 | -66.63 | 15.98 | 15.48 |
Net Income to Common | 1.89 | -15.62 | -48.41 | -66.63 | 15.98 | 15.48 |
Net Income Growth | - | - | - | - | 3.23% | 72.11% |
Shares Outstanding (Basic) | 237 | 237 | 236 | 236 | 206 | 206 |
Shares Outstanding (Diluted) | 237 | 237 | 236 | 236 | 206 | 206 |
Shares Change (YoY) | 0.39% | 0.29% | 0.00% | 14.62% | -0.10% | 0.15% |
EPS (Basic) | 0.01 | -0.07 | -0.21 | -0.28 | 0.08 | 0.08 |
EPS (Diluted) | 0.01 | -0.07 | -0.21 | -0.28 | 0.08 | 0.08 |
EPS Growth | - | - | - | - | 3.33% | 71.85% |
Free Cash Flow | -374.06 | -189.15 | -2.9 | -131.65 | -19.34 | -2.19 |
Free Cash Flow Per Share | -1.58 | -0.80 | -0.01 | -0.56 | -0.09 | -0.01 |
Dividend Per Share | - | - | 0.021 | - | - | - |
Gross Margin | 8.51% | 6.47% | 2.60% | 0.26% | 10.36% | 9.77% |
Operating Margin | 2.04% | 0.25% | -3.84% | -7.21% | 2.47% | 2.06% |
Profit Margin | 0.15% | -1.28% | -4.62% | -9.09% | 1.91% | 1.80% |
Free Cash Flow Margin | -29.00% | -15.47% | -0.28% | -17.97% | -2.31% | -0.26% |
EBITDA | 30.97 | 7.81 | -34.89 | -47.79 | 28.42 | 25.18 |
EBITDA Margin | 2.40% | 0.64% | -3.33% | -6.52% | 3.39% | 2.94% |
D&A For EBITDA | 4.66 | 4.79 | 5.29 | 5.04 | 7.75 | 7.49 |
EBIT | 26.31 | 3.02 | -40.18 | -52.82 | 20.67 | 17.68 |
EBIT Margin | 2.04% | 0.25% | -3.84% | -7.21% | 2.47% | 2.06% |
Effective Tax Rate | 77.11% | - | - | - | 8.33% | 25.41% |
Revenue as Reported | 1,222 | 1,222 | 1,047 | 732.68 | 837.87 | 857.39 |
Advertising Expenses | - | 0.19 | 0.21 | 0.01 | 0.2 | 0.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.