DuoLun Technology Corporation Ltd. (SHA:603528)
9.08
+0.17 (1.91%)
Mar 10, 2026, 3:00 PM CST
SHA:603528 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 405.43 | 516.12 | 526.87 | 737.72 | 713.75 | 635.34 | Upgrade
|
| Other Revenue | 6.52 | 6.52 | 4.56 | 2.11 | 0.91 | 0.28 | Upgrade
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| Revenue | 411.95 | 522.64 | 531.43 | 739.84 | 714.66 | 635.62 | Upgrade
|
| Revenue Growth (YoY) | -21.95% | -1.65% | -28.17% | 3.52% | 12.44% | -8.92% | Upgrade
|
| Cost of Revenue | 273.74 | 350.68 | 403.26 | 414.9 | 442.95 | 343.58 | Upgrade
|
| Gross Profit | 138.21 | 171.96 | 128.16 | 324.94 | 271.71 | 292.04 | Upgrade
|
| Selling, General & Admin | 147.59 | 156.17 | 162.21 | 182.05 | 199.25 | 163.75 | Upgrade
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| Research & Development | 53.3 | 54.12 | 53.79 | 50.53 | 54.86 | 40.87 | Upgrade
|
| Other Operating Expenses | 1.56 | 2.24 | -9.27 | -1.96 | 1.52 | 1.24 | Upgrade
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| Operating Expenses | 227.81 | 244 | 239.33 | 249.11 | 271.38 | 228.44 | Upgrade
|
| Operating Income | -89.59 | -72.04 | -111.17 | 75.83 | 0.33 | 63.6 | Upgrade
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| Interest Expense | -3.35 | -4.36 | -40.95 | -45.45 | -44.23 | -7.82 | Upgrade
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| Interest & Investment Income | 4.51 | 19.01 | 13.77 | 19.97 | 13.24 | 19.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | 0.17 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -3.73 | -0.69 | -1.53 | 9.09 | -0.76 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | -92 | -57.91 | -139.88 | 59.44 | -31.42 | 75.08 | Upgrade
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| Impairment of Goodwill | -5.03 | -5.03 | -98.37 | -13.4 | -160.03 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -12.8 | 16.05 | 22.38 | 0.19 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.2 | 1.31 | -4.81 | 0.11 | -0.53 | 0.28 | Upgrade
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| Asset Writedown | -6.05 | -5.44 | -27.85 | -6.83 | -3.08 | - | Upgrade
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| Other Unusual Items | 11.74 | 11.74 | 0.88 | 8.28 | 12.14 | 16.83 | Upgrade
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| Pretax Income | -103.94 | -39.27 | -247.65 | 47.8 | -182.92 | 92.18 | Upgrade
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| Income Tax Expense | -36.96 | -27.85 | 22.82 | 4.94 | -7.84 | 9.22 | Upgrade
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| Earnings From Continuing Operations | -66.98 | -11.42 | -270.47 | 42.86 | -175.09 | 82.95 | Upgrade
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| Minority Interest in Earnings | 11.5 | 17.74 | 38.55 | 8.11 | 3.59 | -3.41 | Upgrade
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| Net Income | -55.48 | 6.32 | -231.91 | 50.97 | -171.5 | 79.54 | Upgrade
|
| Net Income to Common | -55.48 | 6.32 | -231.91 | 50.97 | -171.5 | 79.54 | Upgrade
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| Net Income Growth | - | - | - | - | - | -48.15% | Upgrade
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| Shares Outstanding (Basic) | 698 | 703 | 624 | 624 | 624 | 623 | Upgrade
|
| Shares Outstanding (Diluted) | 698 | 703 | 624 | 624 | 624 | 624 | Upgrade
|
| Shares Change (YoY) | 1.98% | 12.57% | 0.04% | 0.00% | -0.00% | 0.16% | Upgrade
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| EPS (Basic) | -0.08 | 0.01 | -0.37 | 0.08 | -0.27 | 0.13 | Upgrade
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| EPS (Diluted) | -0.08 | 0.01 | -0.37 | 0.08 | -0.27 | 0.13 | Upgrade
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| EPS Growth | - | - | - | - | - | -48.23% | Upgrade
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| Free Cash Flow | 6.02 | 4.02 | 38.49 | 144.48 | 7.54 | -64.81 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | 0.06 | 0.23 | 0.01 | -0.10 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | - | 0.070 | - | 0.040 | Upgrade
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| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
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| Gross Margin | 33.55% | 32.90% | 24.12% | 43.92% | 38.02% | 45.95% | Upgrade
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| Operating Margin | -21.75% | -13.78% | -20.92% | 10.25% | 0.05% | 10.01% | Upgrade
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| Profit Margin | -13.47% | 1.21% | -43.64% | 6.89% | -24.00% | 12.51% | Upgrade
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| Free Cash Flow Margin | 1.46% | 0.77% | 7.24% | 19.53% | 1.05% | -10.20% | Upgrade
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| EBITDA | -41.62 | -14.95 | -41.92 | 146.72 | 62.7 | 105.57 | Upgrade
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| EBITDA Margin | -10.10% | -2.86% | -7.89% | 19.83% | 8.77% | 16.61% | Upgrade
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| D&A For EBITDA | 47.98 | 57.09 | 69.25 | 70.89 | 62.36 | 41.97 | Upgrade
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| EBIT | -89.59 | -72.04 | -111.17 | 75.83 | 0.33 | 63.6 | Upgrade
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| EBIT Margin | -21.75% | -13.78% | -20.92% | 10.25% | 0.05% | 10.01% | Upgrade
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| Effective Tax Rate | - | - | - | 10.33% | - | 10.01% | Upgrade
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| Revenue as Reported | 411.95 | 522.64 | 531.43 | 739.84 | 714.66 | 635.62 | Upgrade
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| Advertising Expenses | - | 0.95 | 1.21 | 1.19 | 0.96 | 0.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.