Hangzhou DPtech Technologies Co.,Ltd. (SHE:300768)
China
· Delayed Price · Currency is CNY 17.20
+0.31 (1.84%)
May 20, 2025, 2:45 PM CST
SHE:300768 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 | Mar '25 Mar 31, 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 | 1,170 | 1,146 | 1,027 | 891.11 | 1,030 | 890.68 | Upgrade
|
| Other Revenue | 9.23 | 9.23 | 6.51 | 2.05 | - | 0.59 | Upgrade
|
| Revenue | 1,179 | 1,155 | 1,034 | 893.16 | 1,030 | 891.27 | Upgrade
|
| Revenue Growth (YoY) | 11.51% | 11.68% | 15.77% | -13.31% | 15.59% | 10.88% | Upgrade
|
| Cost of Revenue | 412.82 | 384.82 | 327.75 | 294.46 | 298.94 | 268.87 | Upgrade
|
| Gross Profit | 766.35 | 769.97 | 706.22 | 598.7 | 731.32 | 622.4 | Upgrade
|
| Selling, General & Admin | 470.8 | 472.95 | 439.39 | 336.62 | 314.1 | 270.36 | Upgrade
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| Research & Development | 266.57 | 266.41 | 251.21 | 240.62 | 229.79 | 182.58 | Upgrade
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| Other Operating Expenses | -60.03 | -65.57 | -46.48 | -42.97 | -48.49 | -43.85 | Upgrade
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| Operating Expenses | 678.37 | 673.97 | 644.43 | 536.38 | 496.37 | 409.9 | Upgrade
|
| Operating Income | 87.98 | 96 | 61.79 | 62.32 | 234.95 | 212.5 | Upgrade
|
| Interest Expense | -1.07 | -1.13 | -0.88 | -1.76 | -2.1 | -0.69 | Upgrade
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| Interest & Investment Income | 60.25 | 55.62 | 57.86 | 93.18 | 77.96 | 64.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.09 | -1.09 | -1.23 | -2.34 | 0.25 | 2.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -0.9 | 1.34 | -0.04 | -1.08 | -1.33 | Upgrade
|
| EBT Excluding Unusual Items | 145.07 | 148.49 | 118.89 | 151.35 | 309.98 | 277.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.17 | -0.15 | -0.07 | 0.01 | 0.09 | -0.06 | Upgrade
|
| Asset Writedown | -1.35 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 16.13 | 16.14 | 6.99 | 15.46 | 15 | 19.72 | Upgrade
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| Pretax Income | 159.69 | 164.48 | 125.81 | 166.82 | 325.07 | 297.15 | Upgrade
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| Income Tax Expense | 4.62 | 3.32 | -0.82 | 17.06 | 15.8 | 20.79 | Upgrade
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| Net Income | 155.07 | 161.16 | 126.64 | 149.76 | 309.27 | 276.36 | Upgrade
|
| Net Income to Common | 155.07 | 161.16 | 126.64 | 149.76 | 309.27 | 276.36 | Upgrade
|
| Net Income Growth | 18.67% | 27.26% | -15.44% | -51.58% | 11.91% | 9.46% | Upgrade
|
| Shares Outstanding (Basic) | 645 | 645 | 633 | 651 | 606 | 601 | Upgrade
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| Shares Outstanding (Diluted) | 645 | 645 | 633 | 651 | 606 | 601 | Upgrade
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| Shares Change (YoY) | 3.52% | 1.81% | -2.76% | 7.38% | 0.94% | 3.11% | Upgrade
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| EPS (Basic) | 0.24 | 0.25 | 0.20 | 0.23 | 0.51 | 0.46 | Upgrade
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| EPS (Diluted) | 0.24 | 0.25 | 0.20 | 0.23 | 0.51 | 0.46 | Upgrade
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| EPS Growth | 14.63% | 25.00% | -13.04% | -54.90% | 10.87% | 6.16% | Upgrade
|
| Free Cash Flow | 190.33 | 247.89 | 77.67 | 75.66 | 208.05 | 184.64 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 0.39 | 0.12 | 0.12 | 0.34 | 0.31 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.080 | 0.093 | 0.083 | Upgrade
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| Dividend Growth | - | - | - | -14.26% | 12.01% | - | Upgrade
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| Gross Margin | 64.99% | 66.68% | 68.30% | 67.03% | 70.98% | 69.83% | Upgrade
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| Operating Margin | 7.46% | 8.31% | 5.98% | 6.98% | 22.80% | 23.84% | Upgrade
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| Profit Margin | 13.15% | 13.96% | 12.25% | 16.77% | 30.02% | 31.01% | Upgrade
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| Free Cash Flow Margin | 16.14% | 21.47% | 7.51% | 8.47% | 20.19% | 20.72% | Upgrade
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| EBITDA | 118.69 | 126.56 | 91.79 | 83.26 | 249.78 | 222.82 | Upgrade
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| EBITDA Margin | 10.06% | 10.96% | 8.88% | 9.32% | 24.25% | 25.00% | Upgrade
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| D&A For EBITDA | 30.71 | 30.57 | 30 | 20.94 | 14.84 | 10.32 | Upgrade
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| EBIT | 87.98 | 96 | 61.79 | 62.32 | 234.95 | 212.5 | Upgrade
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| EBIT Margin | 7.46% | 8.31% | 5.98% | 6.98% | 22.80% | 23.84% | Upgrade
|
| Effective Tax Rate | 2.89% | 2.02% | - | 10.22% | 4.86% | 7.00% | Upgrade
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| Revenue as Reported | 1,179 | 1,155 | 1,034 | 893.16 | 1,030 | 891.27 | Upgrade
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| Advertising Expenses | - | 5.45 | 6.56 | 2.49 | 3.73 | 3.44 | Upgrade
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Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.