Guangdong Dongfang Precision Science & Technology Co., Ltd. (SHE:002611)
China
· Delayed Price · Currency is CNY 16.77
+0.40 (2.44%)
Apr 29, 2026, 3:04 PM CST
SHE:002611 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 | 5,238 | 5,180 | 4,731 | 4,712 | 3,861 | 3,472 | Upgrade
|
| Other Revenue | 48.97 | 48.97 | 47.32 | 33.94 | 31.44 | 52.84 | Upgrade
|
| Revenue | 5,287 | 5,229 | 4,778 | 4,746 | 3,893 | 3,525 | Upgrade
|
| Revenue Growth (YoY) | 9.43% | 9.43% | 0.68% | 21.91% | 10.44% | 20.86% | Upgrade
|
| Cost of Revenue | 3,934 | 3,820 | 3,354 | 3,457 | 2,845 | 2,568 | Upgrade
|
| Gross Profit | 1,353 | 1,408 | 1,424 | 1,289 | 1,047 | 957.06 | Upgrade
|
| Selling, General & Admin | 613.65 | 569.07 | 550.96 | 543.22 | 492.96 | 456.01 | Upgrade
|
| Research & Development | 100.08 | 98.38 | 105.52 | 127.57 | 97.95 | 99.56 | Upgrade
|
| Other Operating Expenses | 13.75 | 11.94 | 15.76 | 14.55 | 11.96 | 11.3 | Upgrade
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| Operating Expenses | 738.62 | 690.55 | 678.05 | 695.7 | 609.22 | 575.11 | Upgrade
|
| Operating Income | 614.45 | 717.83 | 745.58 | 593.33 | 438.26 | 381.95 | Upgrade
|
| Interest Expense | -12.26 | -12.26 | -23.82 | -24.24 | -13.84 | -13.19 | Upgrade
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| Interest & Investment Income | 48.98 | 202.17 | 46.57 | 46.02 | 38.17 | 123.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.11 | -23.11 | 7.82 | -3.84 | 6.54 | -2.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.07 | -6.49 | -5.23 | -15.91 | -3.47 | -7.19 | Upgrade
|
| EBT Excluding Unusual Items | 603 | 878.15 | 770.92 | 595.36 | 465.67 | 482.39 | Upgrade
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| Impairment of Goodwill | -46.48 | -46.48 | -8.22 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 71.86 | 101.56 | -54.27 | 47.39 | 17.92 | -21.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.67 | -1.64 | 5.49 | 0.69 | -0.17 | -0.08 | Upgrade
|
| Asset Writedown | 0.54 | - | - | - | -0.18 | - | Upgrade
|
| Legal Settlements | 1.17 | 1.17 | 0.95 | - | - | - | Upgrade
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| Other Unusual Items | 23.84 | 23.84 | 19.06 | 15.3 | 22.69 | 19.49 | Upgrade
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| Pretax Income | 652.25 | 956.6 | 733.94 | 658.74 | 505.93 | 480.44 | Upgrade
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| Income Tax Expense | 167.12 | 186.96 | 193.82 | 188.4 | 22.19 | -11.95 | Upgrade
|
| Earnings From Continuing Operations | 485.13 | 769.64 | 540.12 | 470.34 | 483.74 | 492.39 | Upgrade
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| Minority Interest in Earnings | -44.98 | -44.38 | -39.54 | -37.1 | -36.56 | -25.06 | Upgrade
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| Net Income | 440.15 | 725.26 | 500.58 | 433.24 | 447.18 | 467.33 | Upgrade
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| Net Income to Common | 440.15 | 725.26 | 500.58 | 433.24 | 447.18 | 467.33 | Upgrade
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| Net Income Growth | -39.84% | 44.88% | 15.54% | -3.12% | -4.31% | 20.08% | Upgrade
|
| Shares Outstanding (Basic) | 1,125 | 1,189 | 1,164 | 1,203 | 1,209 | 1,335 | Upgrade
|
| Shares Outstanding (Diluted) | 1,145 | 1,209 | 1,164 | 1,203 | 1,209 | 1,335 | Upgrade
|
| Shares Change (YoY) | -3.39% | 3.83% | -3.27% | -0.43% | -9.49% | -10.80% | Upgrade
|
| EPS (Basic) | 0.39 | 0.61 | 0.43 | 0.36 | 0.37 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.60 | 0.43 | 0.36 | 0.37 | 0.35 | Upgrade
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| EPS Growth | -37.73% | 39.53% | 19.44% | -2.70% | 5.71% | 34.62% | Upgrade
|
| Free Cash Flow | 473.27 | 664.13 | 344.38 | 179.45 | 288.59 | 240.34 | Upgrade
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| Free Cash Flow Per Share | 0.41 | 0.55 | 0.30 | 0.15 | 0.24 | 0.18 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | - | - | - | - | Upgrade
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| Gross Margin | 25.59% | 26.94% | 29.80% | 27.16% | 26.91% | 27.15% | Upgrade
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| Operating Margin | 11.62% | 13.73% | 15.60% | 12.50% | 11.26% | 10.84% | Upgrade
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| Profit Margin | 8.33% | 13.87% | 10.48% | 9.13% | 11.49% | 13.26% | Upgrade
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| Free Cash Flow Margin | 8.95% | 12.70% | 7.21% | 3.78% | 7.41% | 6.82% | Upgrade
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| EBITDA | 706.65 | 806.24 | 818.81 | 667.13 | 507.95 | 455.13 | Upgrade
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| EBITDA Margin | 13.36% | 15.42% | 17.14% | 14.06% | 13.05% | 12.91% | Upgrade
|
| D&A For EBITDA | 92.2 | 88.41 | 73.23 | 73.8 | 69.7 | 73.18 | Upgrade
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| EBIT | 614.45 | 717.83 | 745.58 | 593.33 | 438.26 | 381.95 | Upgrade
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| EBIT Margin | 11.62% | 13.73% | 15.60% | 12.50% | 11.26% | 10.84% | Upgrade
|
| Effective Tax Rate | 25.62% | 19.54% | 26.41% | 28.60% | 4.38% | - | Upgrade
|
| Revenue as Reported | 5,229 | 5,229 | 4,778 | 4,746 | 3,893 | 3,525 | Upgrade
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| Advertising Expenses | - | 19.05 | 23.42 | 19.79 | 7.89 | 8.92 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.