Beijing SDL Technology Co.,Ltd. (SHE:002658)
China · Delayed Price · Currency is CNY 10.74
+0.98 (10.04%)
At close: Jan 23, 2026
Beijing SDL Technology 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 | 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 | 2015 - 2019 |
Operating Revenue | 1,467 | 1,414 | 1,505 | 1,499 | 1,375 | 1,207 | Upgrade |
Other Revenue | 6.03 | 6.03 | 5.06 | 6.24 | 6.07 | 5.65 | Upgrade |
| 1,473 | 1,420 | 1,510 | 1,505 | 1,381 | 1,213 | Upgrade | |
Revenue Growth (YoY) | 5.34% | -5.97% | 0.37% | 8.97% | 13.86% | -2.45% | Upgrade |
Cost of Revenue | 827.15 | 823.52 | 885.5 | 806.4 | 781.97 | 705.54 | Upgrade |
Gross Profit | 645.97 | 596.65 | 624.82 | 698.37 | 598.94 | 507.25 | Upgrade |
Selling, General & Admin | 314.81 | 326.01 | 325.02 | 305.84 | 301.7 | 262.19 | Upgrade |
Research & Development | 94.72 | 91.44 | 104.01 | 96.95 | 103.03 | 68.49 | Upgrade |
Other Operating Expenses | -17.59 | -13.08 | -17.73 | -19.37 | -19.33 | -19.76 | Upgrade |
Operating Expenses | 412.12 | 427.62 | 440.17 | 423.22 | 400.77 | 329.61 | Upgrade |
Operating Income | 233.84 | 169.03 | 184.65 | 275.15 | 198.18 | 177.64 | Upgrade |
Interest Expense | -0.41 | -0.64 | -19.19 | -20.19 | -22.01 | -29.47 | Upgrade |
Interest & Investment Income | 22.9 | 33.96 | 60.4 | 52.01 | 55.7 | 44.95 | Upgrade |
Currency Exchange Gain (Loss) | 0.29 | 0.29 | -0.38 | 0.52 | 0.85 | -0.5 | Upgrade |
Other Non Operating Income (Expenses) | -3.95 | -1.88 | -5.41 | -0.65 | -1.78 | -0.42 | Upgrade |
EBT Excluding Unusual Items | 252.67 | 200.76 | 220.07 | 306.85 | 230.94 | 192.2 | Upgrade |
Impairment of Goodwill | -7.61 | -7.61 | - | - | - | -1.06 | Upgrade |
Gain (Loss) on Sale of Investments | -1.85 | -1.85 | 0.37 | -0.82 | -7.34 | -19.45 | Upgrade |
Gain (Loss) on Sale of Assets | -1.07 | 0.17 | 0.1 | -0.67 | 0.47 | 0.29 | Upgrade |
Asset Writedown | -0.89 | -0.99 | -1 | -1.16 | -0.24 | -0.26 | Upgrade |
Other Unusual Items | 9.5 | 8.39 | 6.02 | 20.59 | 30.72 | 4.73 | Upgrade |
Pretax Income | 250.76 | 198.88 | 225.56 | 324.79 | 254.55 | 176.44 | Upgrade |
Income Tax Expense | 41.5 | 29.24 | 22.84 | 40.98 | 33.68 | 26.2 | Upgrade |
Earnings From Continuing Operations | 209.25 | 169.64 | 202.72 | 283.81 | 220.87 | 150.24 | Upgrade |
Minority Interest in Earnings | -1.21 | -1.11 | 0.09 | -0.1 | 0.97 | 0.14 | Upgrade |
Net Income | 208.05 | 168.53 | 202.81 | 283.71 | 221.84 | 150.38 | Upgrade |
Net Income to Common | 208.05 | 168.53 | 202.81 | 283.71 | 221.84 | 150.38 | Upgrade |
Net Income Growth | 33.03% | -16.90% | -28.51% | 27.89% | 47.52% | 6.94% | Upgrade |
Shares Outstanding (Basic) | 631 | 624 | 634 | 630 | 616 | 602 | Upgrade |
Shares Outstanding (Diluted) | 631 | 624 | 634 | 630 | 616 | 602 | Upgrade |
Shares Change (YoY) | 0.90% | -1.52% | 0.53% | 2.31% | 2.44% | -1.61% | Upgrade |
EPS (Basic) | 0.33 | 0.27 | 0.32 | 0.45 | 0.36 | 0.25 | Upgrade |
EPS (Diluted) | 0.33 | 0.27 | 0.32 | 0.45 | 0.36 | 0.25 | Upgrade |
EPS Growth | 31.85% | -15.63% | -28.89% | 25.00% | 44.00% | 8.70% | Upgrade |
Free Cash Flow | 232.21 | 220.93 | 289.21 | 169.54 | 158.06 | 205.13 | Upgrade |
Free Cash Flow Per Share | 0.37 | 0.35 | 0.46 | 0.27 | 0.26 | 0.34 | Upgrade |
Dividend Per Share | 0.250 | 0.250 | 0.300 | 0.390 | 0.450 | 0.120 | Upgrade |
Dividend Growth | -16.67% | -16.67% | -23.08% | -13.33% | 275.00% | 13.21% | Upgrade |
Gross Margin | 43.85% | 42.01% | 41.37% | 46.41% | 43.37% | 41.83% | Upgrade |
Operating Margin | 15.87% | 11.90% | 12.23% | 18.29% | 14.35% | 14.65% | Upgrade |
Profit Margin | 14.12% | 11.87% | 13.43% | 18.85% | 16.06% | 12.40% | Upgrade |
Free Cash Flow Margin | 15.76% | 15.56% | 19.15% | 11.27% | 11.45% | 16.91% | Upgrade |
EBITDA | 266.02 | 202.32 | 219.43 | 309.16 | 226.07 | 203 | Upgrade |
EBITDA Margin | 18.06% | 14.25% | 14.53% | 20.54% | 16.37% | 16.74% | Upgrade |
D&A For EBITDA | 32.17 | 33.29 | 34.78 | 34.01 | 27.9 | 25.36 | Upgrade |
EBIT | 233.84 | 169.03 | 184.65 | 275.15 | 198.18 | 177.64 | Upgrade |
EBIT Margin | 15.87% | 11.90% | 12.23% | 18.29% | 14.35% | 14.65% | Upgrade |
Effective Tax Rate | 16.55% | 14.70% | 10.13% | 12.62% | 13.23% | 14.85% | Upgrade |
Revenue as Reported | 1,473 | 1,420 | 1,510 | 1,505 | 1,381 | 1,213 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.