Zhe Jiang Dali Technology Co.,Ltd (SHE:002214)
China
· Delayed Price · Currency is CNY 19.02
+0.03 (0.16%)
Apr 29, 2026, 3:04 PM CST
SHE:002214 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Operating Revenue | 342.95 | 270.49 | 250.8 | 396.99 | 801.9 | Upgrade
|
| Other Revenue | 4.46 | 4.34 | 3.75 | 3.79 | 3.53 | Upgrade
|
| Revenue | 347.41 | 274.83 | 254.55 | 400.78 | 805.43 | Upgrade
|
| Revenue Growth (YoY) | 26.41% | 7.97% | -36.49% | -50.24% | -26.12% | Upgrade
|
| Cost of Revenue | 305.45 | 281.75 | 164.7 | 229.28 | 375.16 | Upgrade
|
| Gross Profit | 41.96 | -6.92 | 89.85 | 171.5 | 430.27 | Upgrade
|
| Selling, General & Admin | 132.12 | 143.4 | 169.37 | 174.41 | 159.53 | Upgrade
|
| Research & Development | 149.73 | 150.37 | 197.64 | 189.51 | 175.6 | Upgrade
|
| Other Operating Expenses | 3.72 | -2.65 | -6.31 | -6.8 | -23.14 | Upgrade
|
| Operating Expenses | 311.44 | 344.67 | 408.18 | 393.34 | 331.51 | Upgrade
|
| Operating Income | -269.47 | -351.59 | -318.33 | -221.84 | 98.76 | Upgrade
|
| Interest Expense | -9.77 | -10.08 | -5.51 | -1.8 | -1.49 | Upgrade
|
| Interest & Investment Income | 0.71 | 2.47 | 7.49 | 10.93 | 16.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.34 | 0.59 | 0.91 | 4.01 | 3.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.33 | -5.52 | 1.25 | -0.12 | -0.83 | Upgrade
|
| EBT Excluding Unusual Items | -281.53 | -364.13 | -314.19 | -208.83 | 116.47 | Upgrade
|
| Impairment of Goodwill | - | -11.62 | -14.18 | -10.48 | -8.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.09 | - | - | -2.58 | -0.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.44 | -0.15 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0.13 | -0.08 | -0.16 | Upgrade
|
| Other Unusual Items | 46.56 | -43.54 | 19.39 | 17.14 | 71.31 | Upgrade
|
| Pretax Income | -235.49 | -419.44 | -309.11 | -204.83 | 178.52 | Upgrade
|
| Income Tax Expense | -4.73 | -18.08 | -7.94 | -45.49 | 11.45 | Upgrade
|
| Earnings From Continuing Operations | -230.76 | -401.36 | -301.17 | -159.34 | 167.07 | Upgrade
|
| Minority Interest in Earnings | 6.88 | 17.31 | 8.89 | 8.55 | 4.09 | Upgrade
|
| Net Income | -223.88 | -384.05 | -292.28 | -150.8 | 171.16 | Upgrade
|
| Net Income to Common | -223.88 | -384.05 | -292.28 | -150.8 | 171.16 | Upgrade
|
| Net Income Growth | - | - | - | - | -56.16% | Upgrade
|
| Shares Outstanding (Basic) | 589 | 591 | 596 | 603 | 590 | Upgrade
|
| Shares Outstanding (Diluted) | 589 | 591 | 596 | 603 | 590 | Upgrade
|
| Shares Change (YoY) | -0.28% | -0.95% | -1.11% | 2.20% | 7.33% | Upgrade
|
| EPS (Basic) | -0.38 | -0.65 | -0.49 | -0.25 | 0.29 | Upgrade
|
| EPS (Diluted) | -0.38 | -0.65 | -0.49 | -0.25 | 0.29 | Upgrade
|
| EPS Growth | - | - | - | - | -59.16% | Upgrade
|
| Free Cash Flow | -13.95 | -156.35 | -281.72 | -278.39 | -176.59 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.27 | -0.47 | -0.46 | -0.30 | Upgrade
|
| Dividend Per Share | - | - | 0.050 | 0.050 | 0.080 | Upgrade
|
| Dividend Growth | - | - | 0.12% | -37.50% | 19.94% | Upgrade
|
| Gross Margin | 12.08% | -2.52% | 35.30% | 42.79% | 53.42% | Upgrade
|
| Operating Margin | -77.57% | -127.93% | -125.06% | -55.35% | 12.26% | Upgrade
|
| Profit Margin | -64.44% | -139.74% | -114.82% | -37.63% | 21.25% | Upgrade
|
| Free Cash Flow Margin | -4.01% | -56.89% | -110.67% | -69.46% | -21.93% | Upgrade
|
| EBITDA | -228.07 | -313.06 | -282.09 | -188.78 | 126.23 | Upgrade
|
| EBITDA Margin | -65.65% | -113.91% | -110.82% | -47.10% | 15.67% | Upgrade
|
| D&A For EBITDA | 41.4 | 38.54 | 36.24 | 33.06 | 27.47 | Upgrade
|
| EBIT | -269.47 | -351.59 | -318.33 | -221.84 | 98.76 | Upgrade
|
| EBIT Margin | -77.57% | -127.93% | -125.06% | -55.35% | 12.26% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 6.41% | Upgrade
|
| Revenue as Reported | 347.41 | 274.83 | 254.55 | 400.78 | 805.43 | Upgrade
|
| Advertising Expenses | 1.18 | 2.15 | 3.07 | 2.22 | 2.52 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.