Shenzhen Das Intellitech Co., Ltd. (SHE:002421)
China flag China · Delayed Price · Currency is CNY
2.790
+0.050 (1.82%)
Apr 29, 2026, 3:04 PM CST

Shenzhen Das Intellitech Income Statement

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 '24 Dec '23 Jan '23 Dec '21 2020 - 2016
Operating Revenue
2,0253,1293,8033,5553,096
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Other Revenue
-41.9230.5639.5367.85
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Revenue
2,0253,1713,8333,5943,164
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Revenue Growth (YoY)
-36.15%-17.28%6.64%13.60%-1.46%
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Cost of Revenue
1,6152,3112,9422,6362,220
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Gross Profit
410.14859.64891.47957.96943.98
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Selling, General & Admin
582.74598.32597.66519.22490.65
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Research & Development
56.477.7488.6985.6107.93
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Other Operating Expenses
28.05-0.779.4310.42-1.55
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Operating Expenses
667.19773.61773.21838.961,121
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Operating Income
-257.0586.03118.26119-176.78
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Interest Expense
--131.85-93.98-82.42-72.88
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Interest & Investment Income
-71.4762.9220.1324.94
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Currency Exchange Gain (Loss)
-0.020.040.06-0.01
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Other Non Operating Income (Expenses)
-173.26-3.87.93-3.65-11.16
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EBT Excluding Unusual Items
-430.3121.8795.1653.12-235.9
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Impairment of Goodwill
-----152.29
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Gain (Loss) on Sale of Investments
-282.850.2-0.20.98-3.74
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Gain (Loss) on Sale of Assets
0.11-1.34-2.65-0.25-0.51
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Asset Writedown
-45.63-6.95-0.03-0.63-0.07
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Other Unusual Items
-13.422.7193.14-133.19
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Pretax Income
-758.6927.17114.99246.35-525.7
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Income Tax Expense
-93.615.892.6238.81-22.88
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Earnings From Continuing Operations
-665.0821.29112.37207.54-502.82
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Minority Interest in Earnings
11.854.62.414.233.16
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Net Income
-653.2225.88114.78211.77-499.66
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Net Income to Common
-653.2225.88114.78211.77-499.66
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Net Income Growth
--77.45%-45.80%--
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Shares Outstanding (Basic)
2,1212,1212,0871,9101,904
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Shares Outstanding (Diluted)
2,1212,1212,0871,9101,904
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Shares Change (YoY)
-0.03%1.65%9.29%0.28%-1.31%
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EPS (Basic)
-0.310.010.060.11-0.26
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EPS (Diluted)
-0.310.010.060.11-0.26
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EPS Growth
--77.82%-50.41%--
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Free Cash Flow
-150.33-209.06-377.75300.37-695.92
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Free Cash Flow Per Share
-0.07-0.10-0.180.16-0.36
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Dividend Per Share
-0.0050.0200.060-
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Dividend Growth
--75.00%-66.67%--
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Gross Margin
20.26%27.11%23.26%26.65%29.84%
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Operating Margin
-12.70%2.71%3.08%3.31%-5.59%
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Profit Margin
-32.26%0.82%2.99%5.89%-15.79%
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Free Cash Flow Margin
-7.42%-6.59%-9.86%8.36%-22.00%
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EBITDA
-60.37296.85338.18246.18-47.52
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EBITDA Margin
-2.98%9.36%8.82%6.85%-1.50%
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D&A For EBITDA
196.68210.82219.92127.18129.26
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EBIT
-257.0586.03118.26119-176.78
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EBIT Margin
-12.70%2.71%3.08%3.31%-5.59%
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Effective Tax Rate
-21.67%2.28%15.75%-
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Revenue as Reported
-3,1713,8333,5943,164
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Source: S&P Capital IQ. Standard template. Financial Sources.