Guangdong Dtech Technology Co., Ltd. (SHE:301377)
China flag China · Delayed Price · Currency is CNY
70.55
+6.18 (9.60%)
At close: Sep 5, 2025

SHE:301377 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202019 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2019 - 2020
Operating Revenue
1,7431,5531,2951,1921,222951.9
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Other Revenue
28.462725.126.74-15.4
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1,7711,5801,3201,2191,222967.3
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Revenue Growth (YoY)
22.15%19.65%8.33%-0.31%26.38%38.13%
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Cost of Revenue
1,1201,033853.36768.94763.02618.38
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Gross Profit
651.24546.83466.87449.71459.43348.92
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Selling, General & Admin
189.76173.56148.81112.7895.0383.23
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Research & Development
111.85109.697.7279.8273.8258.65
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Other Operating Expenses
12.683.372.548.998.184.63
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Operating Expenses
331.66303.62258.19202.81183.85150.17
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Operating Income
319.58243.21208.68246.9275.58198.75
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Interest Expense
-9.54-10.34-7.79-12.52-14.8-11.79
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Interest & Investment Income
99.0419.481.580.140.2
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Currency Exchange Gain (Loss)
-0.24-1.25-1.6-2.380.250.93
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Other Non Operating Income (Expenses)
0.780.930.02-1.01-0.640.27
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EBT Excluding Unusual Items
319.58241.6218.78232.58260.53188.36
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Gain (Loss) on Sale of Investments
5.336.251.68---
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Gain (Loss) on Sale of Assets
-0.21-0.07-2.19-0.180.55-0.64
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Asset Writedown
-2.25-2.47-6.43-3.24-3.13-1.07
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Other Unusual Items
15.412.4636.4216.8117.1322.63
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Pretax Income
337.85257.78248.27245.95275.08209.28
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Income Tax Expense
40.6830.4728.7923.337.7733.61
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Earnings From Continuing Operations
297.17227.31219.49222.66237.31175.67
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Minority Interest in Earnings
0.59-0.44-0.180.190.360.48
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Net Income
297.76226.87219.31222.85237.68176.15
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Net Income to Common
297.76226.87219.31222.85237.68176.15
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Net Income Growth
47.18%3.45%-1.59%-6.24%34.93%147.42%
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Shares Outstanding (Basic)
415412414365360359
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Shares Outstanding (Diluted)
415412414365360359
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Shares Change (YoY)
0.77%-0.31%13.27%1.45%0.18%-
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EPS (Basic)
0.720.550.530.610.660.49
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EPS (Diluted)
0.720.550.530.610.660.49
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EPS Growth
46.05%3.77%-13.11%-7.58%34.69%-
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Free Cash Flow
-159.73-1.84-52.51-77.7626.36-70.59
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Free Cash Flow Per Share
-0.39-0.00-0.13-0.210.07-0.20
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Dividend Per Share
0.2800.4800.1500.070--
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Dividend Growth
-20.00%220.00%114.29%---
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Gross Margin
36.77%34.62%35.36%36.90%37.58%36.07%
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Operating Margin
18.04%15.40%15.81%20.26%22.54%20.55%
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Profit Margin
16.81%14.36%16.61%18.29%19.44%18.21%
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Free Cash Flow Margin
-9.02%-0.12%-3.98%-6.38%2.16%-7.30%
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EBITDA
438.69354.83304.42324.99342.65206.39
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EBITDA Margin
24.77%22.46%23.06%26.67%28.03%21.34%
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D&A For EBITDA
119.1111.6295.7478.0867.077.63
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EBIT
319.58243.21208.68246.9275.58198.75
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EBIT Margin
18.04%15.40%15.81%20.26%22.54%20.55%
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Effective Tax Rate
12.04%11.82%11.59%9.47%13.73%16.06%
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Revenue as Reported
1,7711,5801,3201,2191,222-
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Advertising Expenses
-2.1520.281.260.63
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.