Dalian Insulator Group Co., Ltd (SHE:002606)
China
· Delayed Price · Currency is CNY 14.58
-0.42 (-2.80%)
Apr 29, 2026, 3:04 PM CST
Dalian Insulator Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,976 | 1,779 | 1,489 | 832.51 | 1,190 | 928.77 | Upgrade
|
| Other Revenue | - | - | 7.26 | 6.99 | 15.88 | 5.3 | Upgrade
|
| Revenue | 1,976 | 1,779 | 1,496 | 839.5 | 1,206 | 934.07 | Upgrade
|
| Revenue Growth (YoY) | 27.60% | 18.92% | 78.20% | -30.39% | 29.12% | 7.41% | Upgrade
|
| Cost of Revenue | 1,322 | 1,208 | 988.48 | 620.77 | 840.43 | 604.05 | Upgrade
|
| Gross Profit | 653.48 | 571.39 | 507.55 | 218.73 | 365.6 | 330.02 | Upgrade
|
| Selling, General & Admin | 214.11 | 196.91 | 162.42 | 122.86 | 109.59 | 103.39 | Upgrade
|
| Research & Development | 97.42 | 90.78 | 80.89 | 56.26 | 56.16 | 56.23 | Upgrade
|
| Other Operating Expenses | -2.76 | -5.38 | 15.73 | 11.83 | 13.83 | 11.71 | Upgrade
|
| Operating Expenses | 308.77 | 282.31 | 288.82 | 193.82 | 177.68 | 166.56 | Upgrade
|
| Operating Income | 344.71 | 289.07 | 218.73 | 24.91 | 187.92 | 163.46 | Upgrade
|
| Interest Expense | - | - | -6.55 | -4.69 | -3.83 | -3.03 | Upgrade
|
| Interest & Investment Income | 2.23 | 1.27 | 15.34 | 9.69 | 3.34 | 4.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.97 | 0.61 | 5.82 | -2.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.67 | -9.49 | -3.78 | -0.36 | -0.62 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | 329.28 | 280.85 | 226.7 | 30.16 | 192.63 | 161.46 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.96 | -1.28 | -2.75 | 2.71 | 1.48 | 0.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.79 | 0.67 | 0.28 | 0.02 | 0.23 | 0.4 | Upgrade
|
| Asset Writedown | -23.85 | -24.01 | -7.33 | -0.92 | -0.06 | -0 | Upgrade
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| Other Unusual Items | - | - | 21.01 | 26.91 | 11.05 | 15.22 | Upgrade
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| Pretax Income | 305.26 | 256.23 | 237.91 | 58.88 | 205.34 | 177.54 | Upgrade
|
| Income Tax Expense | 53.66 | 44.36 | 28.51 | 7.58 | 25.34 | 19.27 | Upgrade
|
| Earnings From Continuing Operations | 251.6 | 211.86 | 209.4 | 51.29 | 180 | 158.27 | Upgrade
|
| Minority Interest in Earnings | -0.46 | -0 | 1.71 | 1.05 | 0.76 | -1.6 | Upgrade
|
| Net Income | 251.14 | 211.86 | 211.11 | 52.35 | 180.76 | 156.67 | Upgrade
|
| Net Income to Common | 251.14 | 211.86 | 211.11 | 52.35 | 180.76 | 156.67 | Upgrade
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| Net Income Growth | 13.90% | 0.35% | 303.30% | -71.04% | 15.37% | 47.81% | Upgrade
|
| Shares Outstanding (Basic) | 438 | 432 | 440 | 436 | 441 | 435 | Upgrade
|
| Shares Outstanding (Diluted) | 438 | 432 | 440 | 436 | 441 | 435 | Upgrade
|
| Shares Change (YoY) | 7.95% | -1.70% | 0.83% | -1.05% | 1.30% | 6.75% | Upgrade
|
| EPS (Basic) | 0.57 | 0.49 | 0.48 | 0.12 | 0.41 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.49 | 0.48 | 0.12 | 0.41 | 0.36 | Upgrade
|
| EPS Growth | 5.51% | 2.08% | 300.00% | -70.73% | 13.89% | 38.46% | Upgrade
|
| Free Cash Flow | 505.07 | 396.09 | -159.77 | 67.18 | -13.94 | -123.51 | Upgrade
|
| Free Cash Flow Per Share | 1.15 | 0.92 | -0.36 | 0.15 | -0.03 | -0.28 | Upgrade
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| Dividend Per Share | - | - | 0.074 | 0.013 | 0.042 | 0.036 | Upgrade
|
| Dividend Growth | - | - | 469.23% | -69.05% | 16.67% | 44.00% | Upgrade
|
| Gross Margin | 33.07% | 32.12% | 33.93% | 26.05% | 30.31% | 35.33% | Upgrade
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| Operating Margin | 17.45% | 16.25% | 14.62% | 2.97% | 15.58% | 17.50% | Upgrade
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| Profit Margin | 12.71% | 11.91% | 14.11% | 6.24% | 14.99% | 16.77% | Upgrade
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| Free Cash Flow Margin | 25.56% | 22.26% | -10.68% | 8.00% | -1.16% | -13.22% | Upgrade
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| EBITDA | 410.21 | 352.75 | 275.09 | 63.07 | 221.21 | 196.47 | Upgrade
|
| EBITDA Margin | 20.76% | 19.83% | 18.39% | 7.51% | 18.34% | 21.03% | Upgrade
|
| D&A For EBITDA | 65.5 | 63.67 | 56.36 | 38.16 | 33.3 | 33 | Upgrade
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| EBIT | 344.71 | 289.07 | 218.73 | 24.91 | 187.92 | 163.46 | Upgrade
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| EBIT Margin | 17.45% | 16.25% | 14.62% | 2.97% | 15.58% | 17.50% | Upgrade
|
| Effective Tax Rate | 17.58% | 17.31% | 11.98% | 12.88% | 12.34% | 10.86% | Upgrade
|
| Revenue as Reported | - | - | 1,496 | 839.5 | 1,206 | 934.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.