Delton Technology (Guangzhou) Inc. (SHE:001389)
China
· Delayed Price · Currency is CNY 165.11
-7.09 (-4.12%)
Apr 28, 2026, 4:00 PM EDT
SHE:001389 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 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 5,102 | 3,479 | 2,537 | 2,076 | 1,607 | Upgrade
|
| Other Revenue | 383.48 | 254.91 | 141.13 | - | - | Upgrade
|
| Revenue | 5,485 | 3,734 | 2,678 | 2,076 | 1,607 | Upgrade
|
| Revenue Growth (YoY) | 46.89% | 39.43% | 29.04% | 29.12% | 20.46% | Upgrade
|
| Cost of Revenue | 3,671 | 2,560 | 1,820 | 1,722 | 1,234 | Upgrade
|
| Gross Profit | 1,814 | 1,175 | 858.51 | 353.83 | 373.14 | Upgrade
|
| Selling, General & Admin | 340.3 | 238.57 | 180.95 | 146.76 | 110.84 | Upgrade
|
| Research & Development | 279.79 | 179.2 | 120.59 | 92.58 | 74.81 | Upgrade
|
| Other Operating Expenses | 15.75 | 14.27 | 20.57 | -10.5 | -24.02 | Upgrade
|
| Operating Expenses | 676.38 | 449.22 | 334.51 | 241.37 | 161.74 | Upgrade
|
| Operating Income | 1,138 | 725.47 | 524 | 112.46 | 211.4 | Upgrade
|
| Interest Expense | -16.57 | -15.87 | -13.93 | -5.78 | -6.2 | Upgrade
|
| Interest & Investment Income | 31.18 | 17.35 | 4.47 | 1.35 | 1.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -30.3 | 48.61 | 8.94 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.02 | -1.48 | -2.12 | -16.77 | -39.4 | Upgrade
|
| EBT Excluding Unusual Items | 1,120 | 774.08 | 521.37 | 91.26 | 167.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.51 | -11.96 | -41.54 | 5.35 | 10.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.4 | -0.63 | -0.58 | 0.57 | 0.63 | Upgrade
|
| Asset Writedown | -2.03 | -7.62 | -2.11 | -1.27 | -4.54 | Upgrade
|
| Other Unusual Items | 16.45 | 8.61 | 19.75 | - | - | Upgrade
|
| Pretax Income | 1,137 | 762.48 | 496.88 | 95.91 | 174.1 | Upgrade
|
| Income Tax Expense | 121.11 | 86.38 | 82.2 | -5.18 | 18.57 | Upgrade
|
| Net Income | 1,016 | 676.1 | 414.69 | 101.09 | 155.53 | Upgrade
|
| Net Income to Common | 1,016 | 676.1 | 414.69 | 101.09 | 155.53 | Upgrade
|
| Net Income Growth | 50.24% | 63.04% | 310.21% | -35.00% | 48.04% | Upgrade
|
| Shares Outstanding (Basic) | 423 | 407 | 380 | 361 | 346 | Upgrade
|
| Shares Outstanding (Diluted) | 425 | 410 | 380 | 361 | 346 | Upgrade
|
| Shares Change (YoY) | 3.72% | 7.70% | 5.38% | 4.46% | 1.98% | Upgrade
|
| EPS (Basic) | 2.40 | 1.66 | 1.09 | 0.28 | 0.45 | Upgrade
|
| EPS (Diluted) | 2.39 | 1.65 | 1.09 | 0.28 | 0.45 | Upgrade
|
| EPS Growth | 44.85% | 51.38% | 289.29% | -37.78% | 45.16% | Upgrade
|
| Free Cash Flow | -277.86 | -31.23 | 123.45 | -269.06 | -110.56 | Upgrade
|
| Free Cash Flow Per Share | -0.65 | -0.08 | 0.32 | -0.74 | -0.32 | Upgrade
|
| Dividend Per Share | 0.646 | 0.480 | 0.250 | - | - | Upgrade
|
| Dividend Growth | 34.58% | 92.00% | - | - | - | Upgrade
|
| Gross Margin | 33.08% | 31.46% | 32.05% | 17.05% | 23.21% | Upgrade
|
| Operating Margin | 20.75% | 19.43% | 19.56% | 5.42% | 13.15% | Upgrade
|
| Profit Margin | 18.52% | 18.11% | 15.48% | 4.87% | 9.68% | Upgrade
|
| Free Cash Flow Margin | -5.07% | -0.84% | 4.61% | -12.96% | -6.88% | Upgrade
|
| EBITDA | 1,350 | 889.84 | 677.9 | 194.45 | 261.61 | Upgrade
|
| EBITDA Margin | 24.61% | 23.83% | 25.31% | 9.37% | 16.28% | Upgrade
|
| D&A For EBITDA | 212.12 | 164.37 | 153.9 | 81.99 | 50.21 | Upgrade
|
| EBIT | 1,138 | 725.47 | 524 | 112.46 | 211.4 | Upgrade
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| EBIT Margin | 20.75% | 19.43% | 19.56% | 5.42% | 13.15% | Upgrade
|
| Effective Tax Rate | 10.65% | 11.33% | 16.54% | - | 10.66% | Upgrade
|
| Revenue as Reported | 5,485 | 3,734 | 2,678 | 2,076 | 1,607 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.