Shenzhen Das Intellitech Co., Ltd. (SHE:002421)
China · Delayed Price · Currency is CNY 3.430
+0.010 (0.29%)
Sep 30, 2025, 3:04 PM CST
Shenzhen Das Intellitech 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,767 | 3,129 | 3,803 | 3,555 | 3,096 | 3,167 | Upgrade |
Other Revenue | 40.9 | 41.92 | 30.56 | 39.53 | 67.85 | 43.88 | Upgrade |
| 2,808 | 3,171 | 3,833 | 3,594 | 3,164 | 3,211 | Upgrade | |
Revenue Growth (YoY) | -20.43% | -17.28% | 6.64% | 13.60% | -1.46% | 45.57% | Upgrade |
Cost of Revenue | 2,063 | 2,311 | 2,942 | 2,636 | 2,220 | 2,242 | Upgrade |
Gross Profit | 745.54 | 859.64 | 891.47 | 957.96 | 943.98 | 968.73 | Upgrade |
Selling, General & Admin | 590.53 | 598.32 | 597.66 | 519.22 | 490.65 | 444.32 | Upgrade |
Research & Development | 66.36 | 77.74 | 88.69 | 85.6 | 107.93 | 80.31 | Upgrade |
Other Operating Expenses | 42.75 | -0.77 | 9.43 | 10.42 | -1.55 | -4.91 | Upgrade |
Operating Expenses | 776.98 | 773.61 | 773.21 | 838.96 | 1,121 | 582.64 | Upgrade |
Operating Income | -31.44 | 86.03 | 118.26 | 119 | -176.78 | 386.1 | Upgrade |
Interest Expense | -135.36 | -131.85 | -93.98 | -82.42 | -72.88 | -69.84 | Upgrade |
Interest & Investment Income | 75.47 | 71.47 | 62.92 | 20.13 | 24.94 | 29.13 | Upgrade |
Currency Exchange Gain (Loss) | 0.03 | 0.02 | 0.04 | 0.06 | -0.01 | -1.29 | Upgrade |
Other Non Operating Income (Expenses) | -0.78 | -3.8 | 7.93 | -3.65 | -11.16 | 2.44 | Upgrade |
EBT Excluding Unusual Items | -92.08 | 21.87 | 95.16 | 53.12 | -235.9 | 346.54 | Upgrade |
Impairment of Goodwill | - | - | - | - | -152.29 | - | Upgrade |
Gain (Loss) on Sale of Investments | 1.66 | 0.2 | -0.2 | 0.98 | -3.74 | -1.28 | Upgrade |
Gain (Loss) on Sale of Assets | -1.23 | -1.34 | -2.65 | -0.25 | -0.51 | -0.05 | Upgrade |
Asset Writedown | -7.24 | -6.95 | -0.03 | -0.63 | -0.07 | -1.91 | Upgrade |
Other Unusual Items | 18.36 | 13.4 | 22.7 | 193.14 | -133.19 | 14.87 | Upgrade |
Pretax Income | -80.53 | 27.17 | 114.99 | 246.35 | -525.7 | 358.16 | Upgrade |
Income Tax Expense | 6.61 | 5.89 | 2.62 | 38.81 | -22.88 | 45.33 | Upgrade |
Earnings From Continuing Operations | -87.14 | 21.29 | 112.37 | 207.54 | -502.82 | 312.83 | Upgrade |
Minority Interest in Earnings | 14.95 | 4.6 | 2.41 | 4.23 | 3.16 | 2.45 | Upgrade |
Net Income | -72.19 | 25.88 | 114.78 | 211.77 | -499.66 | 315.28 | Upgrade |
Net Income to Common | -72.19 | 25.88 | 114.78 | 211.77 | -499.66 | 315.28 | Upgrade |
Net Income Growth | - | -77.45% | -45.80% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 2,123 | 2,121 | 2,087 | 1,910 | 1,904 | 1,906 | Upgrade |
Shares Outstanding (Diluted) | 2,123 | 2,121 | 2,087 | 1,910 | 1,904 | 1,930 | Upgrade |
Shares Change (YoY) | 0.09% | 1.65% | 9.29% | 0.28% | -1.31% | 1.46% | Upgrade |
EPS (Basic) | -0.03 | 0.01 | 0.06 | 0.11 | -0.26 | 0.17 | Upgrade |
EPS (Diluted) | -0.03 | 0.01 | 0.06 | 0.11 | -0.26 | 0.16 | Upgrade |
EPS Growth | - | -77.82% | -50.41% | - | - | - | Upgrade |
Free Cash Flow | -56.39 | -209.06 | -377.75 | 300.37 | -695.92 | -305.5 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.10 | -0.18 | 0.16 | -0.36 | -0.16 | Upgrade |
Dividend Per Share | 0.005 | 0.005 | 0.020 | 0.060 | - | 0.040 | Upgrade |
Dividend Growth | -75.00% | -75.00% | -66.67% | - | - | 33.33% | Upgrade |
Gross Margin | 26.55% | 27.11% | 23.26% | 26.65% | 29.84% | 30.17% | Upgrade |
Operating Margin | -1.12% | 2.71% | 3.08% | 3.31% | -5.59% | 12.02% | Upgrade |
Profit Margin | -2.57% | 0.82% | 2.99% | 5.89% | -15.79% | 9.82% | Upgrade |
Free Cash Flow Margin | -2.01% | -6.59% | -9.86% | 8.36% | -22.00% | -9.51% | Upgrade |
EBITDA | 147.96 | 296.85 | 338.18 | 246.18 | -47.52 | 505.89 | Upgrade |
EBITDA Margin | 5.27% | 9.36% | 8.82% | 6.85% | -1.50% | 15.75% | Upgrade |
D&A For EBITDA | 179.4 | 210.82 | 219.92 | 127.18 | 129.26 | 119.8 | Upgrade |
EBIT | -31.44 | 86.03 | 118.26 | 119 | -176.78 | 386.1 | Upgrade |
EBIT Margin | -1.12% | 2.71% | 3.08% | 3.31% | -5.59% | 12.02% | Upgrade |
Effective Tax Rate | - | 21.67% | 2.28% | 15.75% | - | 12.66% | Upgrade |
Revenue as Reported | 2,808 | 3,171 | 3,833 | 3,594 | 3,164 | 3,211 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.