Beijing SDL Technology Co.,Ltd. (SHE:002658)
China · Delayed Price · Currency is CNY 7.43
-0.06 (-0.80%)
Sep 14, 2026, 1:45 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 | Jun '26 Jun 30, 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 | 1,277 | 1,392 | 1,414 | 1,505 | 1,499 | 1,375 |
Other Revenue | 4.14 | 5.1 | 6.03 | 5.06 | 6.24 | 6.07 |
| 1,281 | 1,398 | 1,420 | 1,510 | 1,505 | 1,381 | |
Revenue Growth | -11.12% | -1.59% | -5.97% | 0.37% | 8.97% | 13.86% |
Cost of Revenue | 716.41 | 791.16 | 823.52 | 885.5 | 806.4 | 781.97 |
Gross Profit | 564.71 | 606.38 | 596.65 | 624.82 | 698.37 | 598.94 |
Selling, General & Admin | 321.49 | 324.01 | 326.01 | 325.02 | 305.84 | 301.7 |
Research & Development | 100.53 | 102.59 | 91.44 | 104.01 | 96.95 | 103.03 |
Other Operating Expenses | -23.14 | -20.32 | -13.08 | -17.73 | -19.37 | -19.33 |
Operating Expenses | 410.34 | 420.6 | 427.62 | 440.17 | 423.22 | 400.77 |
Operating Income | 154.37 | 185.78 | 169.03 | 184.65 | 275.15 | 198.18 |
Interest Expense | -0.31 | -0.47 | -0.64 | -19.19 | -20.19 | -22.01 |
Interest & Investment Income | 31.67 | 16.12 | 33.96 | 60.4 | 52.01 | 55.7 |
Currency Exchange Gain (Loss) | 1.53 | 0.33 | 0.29 | -0.38 | 0.52 | 0.85 |
Other Non Operating Income (Expenses) | -1.12 | 0.17 | -1.88 | -5.41 | -0.65 | -1.78 |
EBT Excluding Unusual Items | 186.14 | 201.94 | 200.76 | 220.07 | 306.85 | 230.94 |
Impairment of Goodwill | - | - | -7.61 | - | - | - |
Gain (Loss) on Sale of Investments | -11.41 | -11.43 | -1.85 | 0.37 | -0.82 | -7.34 |
Gain (Loss) on Sale of Assets | -0.34 | -0.49 | 0.17 | 0.1 | -0.67 | 0.47 |
Asset Writedown | -18.21 | -18.43 | -0.99 | -1 | -1.16 | -0.24 |
Other Unusual Items | 10.33 | 10.01 | 8.39 | 6.02 | 20.59 | 30.72 |
Pretax Income | 166.51 | 181.59 | 198.88 | 225.56 | 324.79 | 254.55 |
Income Tax Expense | 21.25 | 29.81 | 29.24 | 22.84 | 40.98 | 33.68 |
Earnings From Continuing Operations | 145.26 | 151.79 | 169.64 | 202.72 | 283.81 | 220.87 |
Minority Interest in Earnings | -0.43 | -0.85 | -1.11 | 0.09 | -0.1 | 0.97 |
Net Income | 144.83 | 150.94 | 168.53 | 202.81 | 283.71 | 221.84 |
Net Income to Common | 144.83 | 150.94 | 168.53 | 202.81 | 283.71 | 221.84 |
Net Income Growth | -20.04% | -10.44% | -16.90% | -28.51% | 27.89% | 47.52% |
Shares Outstanding (Basic) | 629 | 629 | 624 | 634 | 630 | 616 |
Shares Outstanding (Diluted) | 629 | 629 | 624 | 634 | 630 | 616 |
Shares Change | 0.64% | 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 | -20.54% | -11.11% | -15.63% | -28.89% | 25.00% | 44.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 245.19 | 221.83 | 220.93 | 289.21 | 169.54 | 158.06 |
Free Cash Flow Per Share | 0.39 | 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 | 44.08% | 43.39% | 42.01% | 41.37% | 46.41% | 43.37% |
Operating Margin | 12.05% | 13.29% | 11.90% | 12.23% | 18.29% | 14.35% |
Profit Margin | 11.30% | 10.80% | 11.87% | 13.43% | 18.85% | 16.06% |
Free Cash Flow Margin | 19.14% | 15.87% | 15.56% | 19.15% | 11.27% | 11.45% |
EBITDA | 189.91 | 220.44 | 203.03 | 219.43 | 309.16 | 226.07 |
EBITDA Margin | 14.82% | 15.77% | 14.30% | 14.53% | 20.54% | 16.37% |
D&A For EBITDA | 35.54 | 34.66 | 34 | 34.78 | 34.01 | 27.9 |
EBIT | 154.37 | 185.78 | 169.03 | 184.65 | 275.15 | 198.18 |
EBIT Margin | 12.05% | 13.29% | 11.90% | 12.23% | 18.29% | 14.35% |
Effective Tax Rate | 12.76% | 16.41% | 14.70% | 10.13% | 12.62% | 13.23% |
Revenue as Reported | 1,281 | 1,398 | 1,420 | 1,510 | 1,505 | 1,381 |