Digiwin Co., Ltd. (SHE:300378)
48.17
-1.10 (-2.23%)
At close: Feb 6, 2026
Digiwin 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 |
| 2,372 | 2,331 | 2,228 | 1,995 | 1,788 | 1,496 | |
Revenue Growth (YoY) | -0.60% | 4.62% | 11.65% | 11.58% | 19.52% | 2.00% |
Cost of Revenue | 986.27 | 973.27 | 849.26 | 692.85 | 603.57 | 503.83 |
Gross Profit | 1,386 | 1,357 | 1,378 | 1,302 | 1,185 | 992.25 |
Selling, General & Admin | 969.79 | 930.28 | 945.86 | 841.43 | 825.11 | 684.98 |
Research & Development | 151.23 | 166.23 | 222.52 | 291.35 | 229.42 | 189.26 |
Other Operating Expenses | -11.43 | -4.08 | -8.62 | -11.32 | -8.94 | -8.69 |
Operating Expenses | 1,159 | 1,139 | 1,186 | 1,134 | 1,049 | 869.13 |
Operating Income | 226.48 | 218.4 | 192.94 | 168.3 | 135.49 | 123.13 |
Interest Expense | -5.21 | -3.73 | -4.38 | -4.28 | -5.04 | -3.26 |
Interest & Investment Income | 10.07 | 13.69 | 16.78 | 19 | 18.61 | 15.08 |
Currency Exchange Gain (Loss) | 1.36 | 1.36 | -2.82 | 5.9 | -1.91 | -2.02 |
Other Non Operating Income (Expenses) | 10.84 | -2.26 | -1.08 | -0.23 | -0.28 | 1.11 |
EBT Excluding Unusual Items | 243.54 | 227.47 | 201.44 | 188.69 | 146.86 | 134.03 |
Gain (Loss) on Sale of Investments | 3.13 | 1.04 | - | - | - | -4.42 |
Gain (Loss) on Sale of Assets | 0.4 | 0.12 | 0.48 | 0.22 | -0 | -0.28 |
Asset Writedown | -0.94 | -0 | -0.02 | - | -0.04 | -0.07 |
Other Unusual Items | 10.43 | 10.56 | 26.55 | 8.68 | 12.05 | 37 |
Pretax Income | 256.57 | 239.18 | 228.44 | 197.59 | 158.87 | 166.26 |
Income Tax Expense | 89.57 | 80.76 | 73.31 | 59.16 | 46.59 | 45.72 |
Earnings From Continuing Operations | 166.99 | 158.43 | 155.14 | 138.43 | 112.28 | 120.55 |
Minority Interest in Earnings | -10.15 | -2.78 | -4.88 | -4.59 | -0.09 | 0.84 |
Net Income | 156.84 | 155.64 | 150.26 | 133.84 | 112.19 | 121.39 |
Net Income to Common | 156.84 | 155.64 | 150.26 | 133.84 | 112.19 | 121.39 |
Net Income Growth | 3.66% | 3.59% | 12.27% | 19.29% | -7.58% | 17.44% |
Shares Outstanding (Basic) | 273 | 268 | 268 | 262 | 267 | 264 |
Shares Outstanding (Diluted) | 273 | 268 | 273 | 268 | 267 | 270 |
Shares Change (YoY) | 0.23% | -1.77% | 2.06% | 0.21% | -0.97% | 1.78% |
EPS (Basic) | 0.57 | 0.58 | 0.56 | 0.51 | 0.42 | 0.46 |
EPS (Diluted) | 0.57 | 0.58 | 0.55 | 0.50 | 0.42 | 0.45 |
EPS Growth | 3.42% | 5.46% | 10.00% | 19.05% | -6.67% | 15.38% |
Free Cash Flow | 0.55 | -204.65 | -138.57 | 155.62 | 255.98 | 218.89 |
Free Cash Flow Per Share | 0.00 | -0.76 | -0.51 | 0.58 | 0.96 | 0.81 |
Dividend Per Share | 0.030 | 0.030 | 0.115 | 0.100 | 0.100 | 0.100 |
Dividend Growth | -73.91% | -73.91% | 15.00% | - | 0.00% | -0.00% |
Gross Margin | 58.42% | 58.24% | 61.88% | 65.27% | 66.25% | 66.32% |
Operating Margin | 9.55% | 9.37% | 8.66% | 8.43% | 7.58% | 8.23% |
Profit Margin | 6.61% | 6.68% | 6.74% | 6.71% | 6.27% | 8.11% |
Free Cash Flow Margin | 0.02% | -8.78% | -6.22% | 7.80% | 14.32% | 14.63% |
EBITDA | 271.66 | 266.52 | 244.98 | 220.71 | 188.12 | 181.22 |
EBITDA Margin | 11.45% | 11.43% | 11.00% | 11.06% | 10.52% | 12.11% |
D&A For EBITDA | 45.18 | 48.12 | 52.04 | 52.42 | 52.62 | 58.1 |
EBIT | 226.48 | 218.4 | 192.94 | 168.3 | 135.49 | 123.13 |
EBIT Margin | 9.55% | 9.37% | 8.66% | 8.43% | 7.58% | 8.23% |
Effective Tax Rate | 34.91% | 33.76% | 32.09% | 29.94% | 29.33% | 27.50% |
Revenue as Reported | 2,372 | 2,331 | 2,228 | 1,995 | 1,788 | 1,496 |
Advertising Expenses | - | - | - | 11.36 | 9.34 | 6.01 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.