Shenzhen Das Intellitech Co., Ltd. (SHE:002421)
China flag China · Delayed Price · Currency is CNY
3.370
-0.030 (-0.88%)
Jul 14, 2025, 3:04 PM CST

Shenzhen Das Intellitech Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2015 - 2019
Operating Revenue
2,9763,1293,8033,5553,0963,167
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Other Revenue
41.9241.9230.5639.5367.8543.88
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3,0183,1713,8333,5943,1643,211
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Revenue Growth (YoY)
-20.68%-17.28%6.64%13.60%-1.46%45.57%
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Cost of Revenue
2,1942,3112,9422,6362,2202,242
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Gross Profit
824.07859.64891.47957.96943.98968.73
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Selling, General & Admin
595.88598.32597.66519.22490.65444.32
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Research & Development
71.7877.7488.6985.6107.9380.31
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Other Operating Expenses
10.97-0.779.4310.42-1.55-4.91
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Operating Expenses
796.72773.61773.21838.961,121582.64
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Operating Income
27.3586.03118.26119-176.78386.1
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Interest Expense
-143.58-131.85-93.98-82.42-72.88-69.84
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Interest & Investment Income
75.471.4762.9220.1324.9429.13
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Currency Exchange Gain (Loss)
0.020.020.040.06-0.01-1.29
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Other Non Operating Income (Expenses)
2.23-3.87.93-3.65-11.162.44
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EBT Excluding Unusual Items
-38.5621.8795.1653.12-235.9346.54
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Impairment of Goodwill
-----152.29-
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Gain (Loss) on Sale of Investments
-0.410.2-0.20.98-3.74-1.28
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Gain (Loss) on Sale of Assets
-1.36-1.34-2.65-0.25-0.51-0.05
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Asset Writedown
5.37-6.95-0.03-0.63-0.07-1.91
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Other Unusual Items
13.2913.422.7193.14-133.1914.87
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Pretax Income
-21.6727.17114.99246.35-525.7358.16
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Income Tax Expense
2.235.892.6238.81-22.8845.33
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Earnings From Continuing Operations
-23.921.29112.37207.54-502.82312.83
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Minority Interest in Earnings
4.464.62.414.233.162.45
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Net Income
-19.4425.88114.78211.77-499.66315.28
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Net Income to Common
-19.4425.88114.78211.77-499.66315.28
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Net Income Growth
--77.45%-45.80%---
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Shares Outstanding (Basic)
2,1182,1212,0871,9101,9041,906
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Shares Outstanding (Diluted)
2,1182,1212,0871,9101,9041,930
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Shares Change (YoY)
-0.26%1.65%9.29%0.28%-1.31%1.46%
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EPS (Basic)
-0.010.010.060.11-0.260.17
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EPS (Diluted)
-0.010.010.060.11-0.260.16
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EPS Growth
--77.82%-50.41%---
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Free Cash Flow
-129.59-209.06-377.75300.37-695.92-305.5
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Free Cash Flow Per Share
-0.06-0.10-0.180.16-0.36-0.16
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Dividend Per Share
0.0050.0050.0200.060-0.040
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Dividend Growth
-75.00%-75.00%-66.67%--33.33%
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Gross Margin
27.30%27.11%23.26%26.65%29.84%30.17%
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Operating Margin
0.91%2.71%3.08%3.31%-5.59%12.02%
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Profit Margin
-0.64%0.82%2.99%5.89%-15.79%9.82%
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Free Cash Flow Margin
-4.29%-6.59%-9.86%8.36%-22.00%-9.51%
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EBITDA
235.9296.85338.18246.18-47.52505.89
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EBITDA Margin
7.82%9.36%8.82%6.85%-1.50%15.75%
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D&A For EBITDA
208.55210.82219.92127.18129.26119.8
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EBIT
27.3586.03118.26119-176.78386.1
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EBIT Margin
0.91%2.71%3.08%3.31%-5.59%12.02%
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Effective Tax Rate
-21.67%2.28%15.75%-12.66%
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Revenue as Reported
3,0183,1713,8333,5943,1643,211
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.