Beijing SDL Technology Co.,Ltd. (SHE:002658)
China · Delayed Price · Currency is CNY 8.97
+0.01 (0.11%)
May 7, 2026, 3:04 PM CST
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 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 | 1,362 | 1,392 | 1,414 | 1,505 | 1,499 | 1,375 |
Other Revenue | 5.1 | 5.1 | 6.03 | 5.06 | 6.24 | 6.07 |
| 1,367 | 1,398 | 1,420 | 1,510 | 1,505 | 1,381 | |
Revenue Growth (YoY) | -5.25% | -1.59% | -5.97% | 0.37% | 8.97% | 13.86% |
Cost of Revenue | 771.5 | 791.16 | 823.52 | 885.5 | 806.4 | 781.97 |
Gross Profit | 595.21 | 606.38 | 596.65 | 624.82 | 698.37 | 598.94 |
Selling, General & Admin | 321.09 | 324.01 | 326.01 | 325.02 | 305.84 | 301.7 |
Research & Development | 99.46 | 102.59 | 91.44 | 104.01 | 96.95 | 103.03 |
Other Operating Expenses | -23.26 | -20.32 | -13.08 | -17.73 | -19.37 | -19.33 |
Operating Expenses | 411.61 | 420.6 | 427.62 | 440.17 | 423.22 | 400.77 |
Operating Income | 183.6 | 185.78 | 169.03 | 184.65 | 275.15 | 198.18 |
Interest Expense | -0.47 | -0.47 | -0.64 | -19.19 | -20.19 | -22.01 |
Interest & Investment Income | 21.43 | 16.12 | 33.96 | 60.4 | 52.01 | 55.7 |
Currency Exchange Gain (Loss) | 0.33 | 0.33 | 0.29 | -0.38 | 0.52 | 0.85 |
Other Non Operating Income (Expenses) | -2.85 | 0.17 | -1.88 | -5.41 | -0.65 | -1.78 |
EBT Excluding Unusual Items | 202.04 | 201.94 | 200.76 | 220.07 | 306.85 | 230.94 |
Impairment of Goodwill | - | - | -7.61 | - | - | - |
Gain (Loss) on Sale of Investments | -10.2 | -11.43 | -1.85 | 0.37 | -0.82 | -7.34 |
Gain (Loss) on Sale of Assets | -0.49 | -0.49 | 0.17 | 0.1 | -0.67 | 0.47 |
Asset Writedown | -17.7 | -18.43 | -0.99 | -1 | -1.16 | -0.24 |
Other Unusual Items | 10.01 | 10.01 | 8.39 | 6.02 | 20.59 | 30.72 |
Pretax Income | 183.65 | 181.59 | 198.88 | 225.56 | 324.79 | 254.55 |
Income Tax Expense | 27.85 | 29.81 | 29.24 | 22.84 | 40.98 | 33.68 |
Earnings From Continuing Operations | 155.8 | 151.79 | 169.64 | 202.72 | 283.81 | 220.87 |
Minority Interest in Earnings | -0.69 | -0.85 | -1.11 | 0.09 | -0.1 | 0.97 |
Net Income | 155.12 | 150.94 | 168.53 | 202.81 | 283.71 | 221.84 |
Net Income to Common | 155.12 | 150.94 | 168.53 | 202.81 | 283.71 | 221.84 |
Net Income Growth | -16.16% | -10.44% | -16.90% | -28.51% | 27.89% | 47.52% |
Shares Outstanding (Basic) | 681 | 629 | 624 | 634 | 630 | 616 |
Shares Outstanding (Diluted) | 681 | 629 | 624 | 634 | 630 | 616 |
Shares Change (YoY) | 15.47% | 0.76% | -1.52% | 0.53% | 2.31% | 2.44% |
EPS (Basic) | 0.23 | 0.24 | 0.27 | 0.32 | 0.45 | 0.36 |
EPS (Diluted) | 0.23 | 0.24 | 0.27 | 0.32 | 0.45 | 0.36 |
EPS Growth | -27.39% | -11.11% | -15.63% | -28.89% | 25.00% | 44.00% |
Free Cash Flow | 244.32 | 221.83 | 220.93 | 289.21 | 169.54 | 158.06 |
Free Cash Flow Per Share | 0.36 | 0.35 | 0.35 | 0.46 | 0.27 | 0.26 |
Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.300 | 0.390 | 0.450 |
Dividend Growth | -20.00% | -20.00% | -16.67% | -23.08% | -13.33% | 275.00% |
Gross Margin | 43.55% | 43.39% | 42.01% | 41.37% | 46.41% | 43.37% |
Operating Margin | 13.43% | 13.29% | 11.90% | 12.23% | 18.29% | 14.35% |
Profit Margin | 11.35% | 10.80% | 11.87% | 13.43% | 18.85% | 16.06% |
Free Cash Flow Margin | 17.88% | 15.87% | 15.56% | 19.15% | 11.27% | 11.45% |
EBITDA | 218.43 | 220.44 | 203.03 | 219.43 | 309.16 | 226.07 |
EBITDA Margin | 15.98% | 15.77% | 14.30% | 14.53% | 20.54% | 16.37% |
D&A For EBITDA | 34.83 | 34.66 | 34 | 34.78 | 34.01 | 27.9 |
EBIT | 183.6 | 185.78 | 169.03 | 184.65 | 275.15 | 198.18 |
EBIT Margin | 13.43% | 13.29% | 11.90% | 12.23% | 18.29% | 14.35% |
Effective Tax Rate | 15.16% | 16.41% | 14.70% | 10.13% | 12.62% | 13.23% |
Revenue as Reported | 1,398 | 1,398 | 1,420 | 1,510 | 1,505 | 1,381 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.