DSC Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	677.06	948.23	909.04	564.96	387.49
Revenue Growth (YoY)	-28.60%	4.31%	60.91%	45.80%	-
Cost of Revenue	416.66	657.53	603.33	373.1	313.93
Gross Profit	260.4	290.7	305.72	191.86	73.55
Selling, General & Admin	277.67	379.21	410.69	461.27	341.64
Research & Development	84.66	100.04	85.6	117.91	188.75
Total Operating Expenses	362.33	479.25	496.29	579.17	530.38
Operating Income	-101.93	-188.55	-190.57	-387.31	-456.83
Total Non-Operating Income (Expense)	8.19	31.81	4.73	-2.48	3.11
Pretax Income	-94.85	-158.85	-189.33	-394.32	-456.16
Provision for Income Taxes	0.82	0.38	0.74	-1.06	8.43
Net Income	-94.56	-157.12	-186.58	-390.85	-445.29
Minority Interest in Earnings	0.49	-2.32	-8.22	-8.67	-1.58
Net Income Attributable to Preferred Dividends	1,756	1,508	6,425	-	-
Net Income to Common	-1,851	-1,662	-6,604	-382.18	-443.71
Shares Outstanding (Basic)	136	136	136	136	136
Shares Outstanding (Diluted)	136	136	136	136	136
EPS (Basic)	-13.59	-12.21	-48.50	-2.81	-3.26
EPS (Diluted)	-13.59	-12.21	-48.50	-2.81	-3.26
EBIT	-101.93	-188.55	-190.57	-387.31	-456.83

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