Shenzhen Das Intellitech Co., Ltd. (SHE:002421)
2.790
+0.050 (1.82%)
Apr 29, 2026, 3:04 PM CST
Shenzhen Das Intellitech 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,025 | 3,129 | 3,803 | 3,555 | 3,096 | Upgrade
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| Other Revenue | - | 41.92 | 30.56 | 39.53 | 67.85 | Upgrade
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| Revenue | 2,025 | 3,171 | 3,833 | 3,594 | 3,164 | Upgrade
|
| Revenue Growth (YoY) | -36.15% | -17.28% | 6.64% | 13.60% | -1.46% | Upgrade
|
| Cost of Revenue | 1,615 | 2,311 | 2,942 | 2,636 | 2,220 | Upgrade
|
| Gross Profit | 410.14 | 859.64 | 891.47 | 957.96 | 943.98 | Upgrade
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| Selling, General & Admin | 582.74 | 598.32 | 597.66 | 519.22 | 490.65 | Upgrade
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| Research & Development | 56.4 | 77.74 | 88.69 | 85.6 | 107.93 | Upgrade
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| Other Operating Expenses | 28.05 | -0.77 | 9.43 | 10.42 | -1.55 | Upgrade
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| Operating Expenses | 667.19 | 773.61 | 773.21 | 838.96 | 1,121 | Upgrade
|
| Operating Income | -257.05 | 86.03 | 118.26 | 119 | -176.78 | Upgrade
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| Interest Expense | - | -131.85 | -93.98 | -82.42 | -72.88 | Upgrade
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| Interest & Investment Income | - | 71.47 | 62.92 | 20.13 | 24.94 | Upgrade
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| Currency Exchange Gain (Loss) | - | 0.02 | 0.04 | 0.06 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -173.26 | -3.8 | 7.93 | -3.65 | -11.16 | Upgrade
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| EBT Excluding Unusual Items | -430.31 | 21.87 | 95.16 | 53.12 | -235.9 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -152.29 | Upgrade
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| Gain (Loss) on Sale of Investments | -282.85 | 0.2 | -0.2 | 0.98 | -3.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.11 | -1.34 | -2.65 | -0.25 | -0.51 | Upgrade
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| Asset Writedown | -45.63 | -6.95 | -0.03 | -0.63 | -0.07 | Upgrade
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| Other Unusual Items | - | 13.4 | 22.7 | 193.14 | -133.19 | Upgrade
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| Pretax Income | -758.69 | 27.17 | 114.99 | 246.35 | -525.7 | Upgrade
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| Income Tax Expense | -93.61 | 5.89 | 2.62 | 38.81 | -22.88 | Upgrade
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| Earnings From Continuing Operations | -665.08 | 21.29 | 112.37 | 207.54 | -502.82 | Upgrade
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| Minority Interest in Earnings | 11.85 | 4.6 | 2.41 | 4.23 | 3.16 | Upgrade
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| Net Income | -653.22 | 25.88 | 114.78 | 211.77 | -499.66 | Upgrade
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| Net Income to Common | -653.22 | 25.88 | 114.78 | 211.77 | -499.66 | Upgrade
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| Net Income Growth | - | -77.45% | -45.80% | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,121 | 2,121 | 2,087 | 1,910 | 1,904 | Upgrade
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| Shares Outstanding (Diluted) | 2,121 | 2,121 | 2,087 | 1,910 | 1,904 | Upgrade
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| Shares Change (YoY) | -0.03% | 1.65% | 9.29% | 0.28% | -1.31% | Upgrade
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| EPS (Basic) | -0.31 | 0.01 | 0.06 | 0.11 | -0.26 | Upgrade
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| EPS (Diluted) | -0.31 | 0.01 | 0.06 | 0.11 | -0.26 | Upgrade
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| EPS Growth | - | -77.82% | -50.41% | - | - | Upgrade
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| Free Cash Flow | -150.33 | -209.06 | -377.75 | 300.37 | -695.92 | Upgrade
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| Free Cash Flow Per Share | -0.07 | -0.10 | -0.18 | 0.16 | -0.36 | Upgrade
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| Dividend Per Share | - | 0.005 | 0.020 | 0.060 | - | Upgrade
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| Dividend Growth | - | -75.00% | -66.67% | - | - | Upgrade
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| Gross Margin | 20.26% | 27.11% | 23.26% | 26.65% | 29.84% | Upgrade
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| Operating Margin | -12.70% | 2.71% | 3.08% | 3.31% | -5.59% | Upgrade
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| Profit Margin | -32.26% | 0.82% | 2.99% | 5.89% | -15.79% | Upgrade
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| Free Cash Flow Margin | -7.42% | -6.59% | -9.86% | 8.36% | -22.00% | Upgrade
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| EBITDA | -60.37 | 296.85 | 338.18 | 246.18 | -47.52 | Upgrade
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| EBITDA Margin | -2.98% | 9.36% | 8.82% | 6.85% | -1.50% | Upgrade
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| D&A For EBITDA | 196.68 | 210.82 | 219.92 | 127.18 | 129.26 | Upgrade
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| EBIT | -257.05 | 86.03 | 118.26 | 119 | -176.78 | Upgrade
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| EBIT Margin | -12.70% | 2.71% | 3.08% | 3.31% | -5.59% | Upgrade
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| Effective Tax Rate | - | 21.67% | 2.28% | 15.75% | - | Upgrade
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| Revenue as Reported | - | 3,171 | 3,833 | 3,594 | 3,164 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.