Dalian Insulator Group Co., Ltd (SHE:002606)
China · Delayed Price · Currency is CNY 15.53
+0.50 (3.33%)
May 7, 2026, 3:04 PM CST
Dalian Insulator Group 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 | 1,976 | 1,779 | 1,489 | 832.51 | 1,190 | 928.77 |
Other Revenue | - | - | 7.26 | 6.99 | 15.88 | 5.3 |
| 1,976 | 1,779 | 1,496 | 839.5 | 1,206 | 934.07 | |
Revenue Growth (YoY) | 27.60% | 18.92% | 78.20% | -30.39% | 29.12% | 7.41% |
Cost of Revenue | 1,322 | 1,208 | 988.48 | 620.77 | 840.43 | 604.05 |
Gross Profit | 653.48 | 571.39 | 507.55 | 218.73 | 365.6 | 330.02 |
Selling, General & Admin | 214.11 | 196.91 | 162.42 | 122.86 | 109.59 | 103.39 |
Research & Development | 97.42 | 90.78 | 80.89 | 56.26 | 56.16 | 56.23 |
Other Operating Expenses | -2.76 | -5.38 | 15.73 | 11.83 | 13.83 | 11.71 |
Operating Expenses | 308.77 | 282.31 | 288.82 | 193.82 | 177.68 | 166.56 |
Operating Income | 344.71 | 289.07 | 218.73 | 24.91 | 187.92 | 163.46 |
Interest Expense | - | - | -6.55 | -4.69 | -3.83 | -3.03 |
Interest & Investment Income | 2.23 | 1.27 | 15.34 | 9.69 | 3.34 | 4.17 |
Currency Exchange Gain (Loss) | - | - | 2.97 | 0.61 | 5.82 | -2.87 |
Other Non Operating Income (Expenses) | -17.67 | -9.49 | -3.78 | -0.36 | -0.62 | -0.27 |
EBT Excluding Unusual Items | 329.28 | 280.85 | 226.7 | 30.16 | 192.63 | 161.46 |
Gain (Loss) on Sale of Investments | -0.96 | -1.28 | -2.75 | 2.71 | 1.48 | 0.46 |
Gain (Loss) on Sale of Assets | 0.79 | 0.67 | 0.28 | 0.02 | 0.23 | 0.4 |
Asset Writedown | -23.85 | -24.01 | -7.33 | -0.92 | -0.06 | -0 |
Other Unusual Items | - | - | 21.01 | 26.91 | 11.05 | 15.22 |
Pretax Income | 305.26 | 256.23 | 237.91 | 58.88 | 205.34 | 177.54 |
Income Tax Expense | 53.66 | 44.36 | 28.51 | 7.58 | 25.34 | 19.27 |
Earnings From Continuing Operations | 251.6 | 211.86 | 209.4 | 51.29 | 180 | 158.27 |
Minority Interest in Earnings | -0.46 | -0 | 1.71 | 1.05 | 0.76 | -1.6 |
Net Income | 251.14 | 211.86 | 211.11 | 52.35 | 180.76 | 156.67 |
Net Income to Common | 251.14 | 211.86 | 211.11 | 52.35 | 180.76 | 156.67 |
Net Income Growth | 13.90% | 0.35% | 303.30% | -71.04% | 15.37% | 47.81% |
Shares Outstanding (Basic) | 438 | 432 | 440 | 436 | 441 | 435 |
Shares Outstanding (Diluted) | 438 | 432 | 440 | 436 | 441 | 435 |
Shares Change (YoY) | 7.95% | -1.70% | 0.83% | -1.05% | 1.30% | 6.75% |
EPS (Basic) | 0.57 | 0.49 | 0.48 | 0.12 | 0.41 | 0.36 |
EPS (Diluted) | 0.57 | 0.49 | 0.48 | 0.12 | 0.41 | 0.36 |
EPS Growth | 5.51% | 2.08% | 300.00% | -70.73% | 13.89% | 38.46% |
Free Cash Flow | 505.07 | 396.09 | -159.77 | 67.18 | -13.94 | -123.51 |
Free Cash Flow Per Share | 1.15 | 0.92 | -0.36 | 0.15 | -0.03 | -0.28 |
Dividend Per Share | - | - | 0.074 | 0.013 | 0.042 | 0.036 |
Dividend Growth | - | - | 469.23% | -69.05% | 16.67% | 44.00% |
Gross Margin | 33.07% | 32.12% | 33.93% | 26.05% | 30.31% | 35.33% |
Operating Margin | 17.45% | 16.25% | 14.62% | 2.97% | 15.58% | 17.50% |
Profit Margin | 12.71% | 11.91% | 14.11% | 6.24% | 14.99% | 16.77% |
Free Cash Flow Margin | 25.56% | 22.26% | -10.68% | 8.00% | -1.16% | -13.22% |
EBITDA | 410.21 | 352.75 | 275.09 | 63.07 | 221.21 | 196.47 |
EBITDA Margin | 20.76% | 19.83% | 18.39% | 7.51% | 18.34% | 21.03% |
D&A For EBITDA | 65.5 | 63.67 | 56.36 | 38.16 | 33.3 | 33 |
EBIT | 344.71 | 289.07 | 218.73 | 24.91 | 187.92 | 163.46 |
EBIT Margin | 17.45% | 16.25% | 14.62% | 2.97% | 15.58% | 17.50% |
Effective Tax Rate | 17.58% | 17.31% | 11.98% | 12.88% | 12.34% | 10.86% |
Revenue as Reported | - | - | 1,496 | 839.5 | 1,206 | 934.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.