Hangzhou DPtech Technologies Co.,Ltd. (SHE:300768)
China · Delayed Price · Currency is CNY 17.66
+0.44 (2.56%)
May 6, 2026, 3:04 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 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 | 1,191 | 1,209 | 1,146 | 1,027 | 891.11 | 1,030 |
Other Revenue | 8.92 | 8.92 | 9.23 | 6.51 | 2.05 | - |
| 1,199 | 1,218 | 1,155 | 1,034 | 893.16 | 1,030 | |
Revenue Growth (YoY) | 1.72% | 5.49% | 11.68% | 15.77% | -13.31% | 15.59% |
Cost of Revenue | 456.8 | 464.4 | 384.82 | 327.75 | 294.46 | 298.94 |
Gross Profit | 742.69 | 753.83 | 769.97 | 706.22 | 598.7 | 731.32 |
Selling, General & Admin | 424.6 | 432.52 | 472.95 | 439.39 | 336.62 | 314.1 |
Research & Development | 263.83 | 264.96 | 266.41 | 251.21 | 240.62 | 229.79 |
Other Operating Expenses | -44.21 | -34.56 | -65.57 | -46.48 | -42.97 | -48.49 |
Operating Expenses | 645.13 | 663.39 | 673.97 | 644.43 | 536.38 | 496.37 |
Operating Income | 97.57 | 90.43 | 96 | 61.79 | 62.32 | 234.95 |
Interest Expense | -0.61 | -0.75 | -1.13 | -0.88 | -1.76 | -2.1 |
Interest & Investment Income | 88.78 | 79.75 | 55.62 | 57.86 | 93.18 | 77.96 |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | -1.09 | -1.23 | -2.34 | 0.25 |
Other Non Operating Income (Expenses) | 1.19 | 0.35 | -0.9 | 1.34 | -0.04 | -1.08 |
EBT Excluding Unusual Items | 186.99 | 169.83 | 148.49 | 118.89 | 151.35 | 309.98 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.02 | -0.07 | 0.01 | 0.09 |
Asset Writedown | -1.31 | -0.13 | -0.13 | - | - | - |
Other Unusual Items | 17.21 | 17.22 | 16.14 | 6.99 | 15.46 | 15 |
Pretax Income | 202.87 | 186.9 | 164.48 | 125.81 | 166.82 | 325.07 |
Income Tax Expense | 6.23 | 5.67 | 3.32 | -0.82 | 17.06 | 15.8 |
Net Income | 196.64 | 181.23 | 161.16 | 126.64 | 149.76 | 309.27 |
Net Income to Common | 196.64 | 181.23 | 161.16 | 126.64 | 149.76 | 309.27 |
Net Income Growth | 26.81% | 12.46% | 27.26% | -15.44% | -51.58% | 11.91% |
Shares Outstanding (Basic) | 636 | 625 | 645 | 633 | 651 | 606 |
Shares Outstanding (Diluted) | 636 | 625 | 645 | 633 | 651 | 606 |
Shares Change (YoY) | -1.32% | -3.05% | 1.81% | -2.76% | 7.38% | 0.94% |
EPS (Basic) | 0.31 | 0.29 | 0.25 | 0.20 | 0.23 | 0.51 |
EPS (Diluted) | 0.31 | 0.29 | 0.25 | 0.20 | 0.23 | 0.51 |
EPS Growth | 28.50% | 16.00% | 25.00% | -13.04% | -54.90% | 10.87% |
Free Cash Flow | 74.05 | 71.24 | 247.89 | 77.67 | 75.66 | 208.05 |
Free Cash Flow Per Share | 0.12 | 0.11 | 0.39 | 0.12 | 0.12 | 0.34 |
Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | 0.093 |
Dividend Growth | - | - | - | - | -14.26% | 12.01% |
Gross Margin | 61.92% | 61.88% | 66.68% | 68.30% | 67.03% | 70.98% |
Operating Margin | 8.13% | 7.42% | 8.31% | 5.98% | 6.98% | 22.80% |
Profit Margin | 16.39% | 14.88% | 13.96% | 12.25% | 16.77% | 30.02% |
Free Cash Flow Margin | 6.17% | 5.85% | 21.47% | 7.51% | 8.47% | 20.19% |
EBITDA | 126.46 | 120.26 | 129.57 | 91.79 | 83.26 | 249.78 |
EBITDA Margin | 10.54% | 9.87% | 11.22% | 8.88% | 9.32% | 24.25% |
D&A For EBITDA | 28.89 | 29.83 | 33.57 | 30 | 20.94 | 14.84 |
EBIT | 97.57 | 90.43 | 96 | 61.79 | 62.32 | 234.95 |
EBIT Margin | 8.13% | 7.42% | 8.31% | 5.98% | 6.98% | 22.80% |
Effective Tax Rate | 3.07% | 3.03% | 2.02% | - | 10.22% | 4.86% |
Revenue as Reported | 1,199 | 1,218 | 1,155 | 1,034 | 893.16 | 1,030 |
Advertising Expenses | - | 2.45 | 5.45 | 6.56 | 2.49 | 3.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.