Dnake (Xiamen) Intelligent Technology Co., Ltd. (SHE:300884)
China · Delayed Price · Currency is CNY 11.93
+0.27 (2.32%)
Sep 14, 2026, 3:04 PM CST
SHE:300884 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 | 617.58 | 581.83 | 648.15 | 787.54 | 766.7 | 879.75 |
Other Revenue | 73.94 | 78.65 | 71.44 | 96.22 | 75.64 | 61.97 |
| 691.52 | 660.47 | 719.59 | 883.76 | 842.34 | 941.72 | |
Revenue Growth | 3.02% | -8.21% | -18.58% | 4.92% | -10.55% | 21.06% |
Cost of Revenue | 452.58 | 424.08 | 421.05 | 501.38 | 502.31 | 621.57 |
Gross Profit | 238.94 | 236.39 | 298.53 | 382.38 | 340.03 | 320.15 |
Selling, General & Admin | 173.2 | 175.83 | 204.14 | 212.16 | 189.52 | 162.18 |
Research & Development | 81.7 | 83.52 | 79.19 | 68.71 | 55.57 | 47.98 |
Other Operating Expenses | -11.32 | -15.05 | -1.23 | -16.54 | -10 | -10.85 |
Operating Expenses | 271.97 | 273.1 | 341.67 | 299.91 | 286.5 | 221.88 |
Operating Income | -33.03 | -36.71 | -43.14 | 82.47 | 53.53 | 98.27 |
Interest Expense | -2.04 | -1.96 | -1.16 | -0.64 | -0.42 | -1.07 |
Interest & Investment Income | 9.9 | 11.54 | 7.61 | 19.11 | 16.8 | 18.49 |
Currency Exchange Gain (Loss) | 0.92 | 0.9 | 0.92 | 0.69 | 5.19 | -1.16 |
Other Non Operating Income (Expenses) | -2.12 | -1.96 | 8.65 | 1.4 | -4.07 | -11.2 |
EBT Excluding Unusual Items | -26.35 | -28.19 | -27.12 | 103.03 | 71.04 | 103.32 |
Impairment of Goodwill | -2.75 | -2.75 | - | - | - | - |
Gain (Loss) on Sale of Investments | 70.54 | 39.48 | -3.31 | 1.54 | -0.1 | 0.7 |
Gain (Loss) on Sale of Assets | -2.22 | -1.57 | 2.65 | -0.69 | 0.01 | - |
Asset Writedown | -11.22 | -12.98 | -15.59 | -5.48 | -0.4 | -0.02 |
Other Unusual Items | 11.17 | 8.31 | 15.09 | 11.97 | 13.75 | 12.09 |
Pretax Income | 39.17 | 2.31 | -28.29 | 110.38 | 84.3 | 116.09 |
Income Tax Expense | -3.05 | -8.4 | -13.32 | 8.16 | 3.94 | 12.97 |
Earnings From Continuing Operations | 42.22 | 10.71 | -14.97 | 102.21 | 80.36 | 103.12 |
Minority Interest in Earnings | 1.71 | 1.02 | 2.09 | 0.05 | -0.1 | 0.38 |
Net Income | 43.93 | 11.73 | -12.89 | 102.27 | 80.26 | 103.51 |
Net Income to Common | 43.93 | 11.73 | -12.89 | 102.27 | 80.26 | 103.51 |
Net Income Growth | - | - | - | 27.42% | -22.46% | -32.93% |
Shares Outstanding (Basic) | 235 | 235 | 258 | 249 | 251 | 252 |
Shares Outstanding (Diluted) | 235 | 235 | 258 | 249 | 251 | 252 |
Shares Change | -9.35% | -8.97% | 3.34% | -0.55% | -0.65% | 0.49% |
EPS (Basic) | 0.19 | 0.05 | -0.05 | 0.41 | 0.32 | 0.41 |
EPS (Diluted) | 0.19 | 0.05 | -0.05 | 0.41 | 0.32 | 0.41 |
EPS Growth | - | - | - | 28.13% | -21.95% | -33.26% |
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 | -63.6 | 10.6 | -59.57 | 115.61 | 27.69 | -53.11 |
Free Cash Flow Per Share | -0.27 | 0.04 | -0.23 | 0.46 | 0.11 | -0.21 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.300 | 0.150 | 0.143 |
Dividend Growth | - | 0% | -66.67% | 100.00% | 4.97% | 49.95% |
Gross Margin | 34.55% | 35.79% | 41.49% | 43.27% | 40.37% | 34.00% |
Operating Margin | -4.78% | -5.56% | -6.00% | 9.33% | 6.35% | 10.44% |
Profit Margin | 6.35% | 1.78% | -1.79% | 11.57% | 9.53% | 10.99% |
Free Cash Flow Margin | -9.20% | 1.60% | -8.28% | 13.08% | 3.29% | -5.64% |
EBITDA | -10.53 | -14.87 | -24.28 | 94.14 | 58.95 | 102.15 |
EBITDA Margin | -1.52% | -2.25% | -3.37% | 10.65% | 7.00% | 10.85% |
D&A For EBITDA | 22.49 | 21.84 | 18.86 | 11.66 | 5.42 | 3.89 |
EBIT | -33.03 | -36.71 | -43.14 | 82.47 | 53.53 | 98.27 |
EBIT Margin | -4.78% | -5.56% | -6.00% | 9.33% | 6.35% | 10.44% |
Effective Tax Rate | - | - | - | 7.40% | 4.67% | 11.17% |
Revenue as Reported | 691.52 | 660.47 | 719.59 | 883.76 | 842.34 | 941.72 |