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

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.