DongHua Testing Technology Co. , Ltd. (SHE:300354)
China
· Delayed Price · Currency is CNY 35.20
-0.24 (-0.68%)
Apr 29, 2026, 3:13 PM CST
SHE:300354 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 | 527.54 | 530.97 | 476.77 | 357.21 | 344.43 | 234.75 | Upgrade
|
| Other Revenue | - | - | 25.45 | 20.99 | 22.65 | 22.29 | Upgrade
|
| Revenue | 527.54 | 530.97 | 502.22 | 378.19 | 367.08 | 257.04 | Upgrade
|
| Revenue Growth (YoY) | 4.12% | 5.73% | 32.80% | 3.03% | 42.81% | 25.22% | Upgrade
|
| Cost of Revenue | 179.02 | 180.29 | 169.18 | 130.66 | 118.32 | 82.79 | Upgrade
|
| Gross Profit | 348.51 | 350.68 | 333.04 | 247.53 | 248.76 | 174.25 | Upgrade
|
| Selling, General & Admin | 132.93 | 135.23 | 124.32 | 100.25 | 83.67 | 69.54 | Upgrade
|
| Research & Development | 63.42 | 62.95 | 61.37 | 41.08 | 34.62 | 27.1 | Upgrade
|
| Other Operating Expenses | -15.03 | -16.3 | -2.97 | 1.48 | -9.05 | -5.33 | Upgrade
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| Operating Expenses | 181.32 | 181.88 | 189.84 | 149.54 | 118.17 | 94.38 | Upgrade
|
| Operating Income | 167.19 | 168.8 | 143.2 | 97.99 | 130.59 | 79.87 | Upgrade
|
| Interest Expense | - | - | -0.38 | -0.04 | -0 | - | Upgrade
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| Interest & Investment Income | 0.2 | - | 0.17 | 0.45 | 0.98 | 0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.04 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.37 | -2.08 | 0.56 | -1.96 | -0.22 | 1.84 | Upgrade
|
| EBT Excluding Unusual Items | 165.03 | 166.73 | 143.55 | 96.43 | 131.38 | 82.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.37 | -0.37 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.02 | -0.04 | -0.04 | -0.02 | Upgrade
|
| Asset Writedown | -0 | -0 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.93 | 3.08 | 4.67 | 3.58 | Upgrade
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| Pretax Income | 164.66 | 166.36 | 144.46 | 99.48 | 136.01 | 85.73 | Upgrade
|
| Income Tax Expense | 29.87 | 30.22 | 23.44 | 11.73 | 14.23 | 5.7 | Upgrade
|
| Earnings From Continuing Operations | 134.8 | 136.15 | 121.02 | 87.75 | 121.78 | 80.02 | Upgrade
|
| Minority Interest in Earnings | 0.49 | 0.78 | 0.86 | -0 | - | - | Upgrade
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| Net Income | 135.29 | 136.92 | 121.88 | 87.75 | 121.78 | 80.02 | Upgrade
|
| Net Income to Common | 135.29 | 136.92 | 121.88 | 87.75 | 121.78 | 80.02 | Upgrade
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| Net Income Growth | 9.61% | 12.34% | 38.90% | -27.94% | 52.18% | 58.91% | Upgrade
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| Shares Outstanding (Basic) | 138 | 138 | 139 | 139 | 138 | 138 | Upgrade
|
| Shares Outstanding (Diluted) | 138 | 138 | 139 | 139 | 138 | 138 | Upgrade
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| Shares Change (YoY) | -0.43% | -0.14% | -0.56% | 0.65% | 0.30% | -1.36% | Upgrade
|
| EPS (Basic) | 0.98 | 0.99 | 0.88 | 0.63 | 0.88 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.98 | 0.99 | 0.88 | 0.63 | 0.88 | 0.58 | Upgrade
|
| EPS Growth | 10.09% | 12.50% | 39.68% | -28.41% | 51.72% | 61.11% | Upgrade
|
| Free Cash Flow | 192.13 | 174.91 | 14.76 | -22.66 | 23.33 | 15.52 | Upgrade
|
| Free Cash Flow Per Share | 1.39 | 1.26 | 0.11 | -0.16 | 0.17 | 0.11 | Upgrade
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| Dividend Per Share | - | - | 0.177 | 0.128 | 0.177 | 0.175 | Upgrade
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| Dividend Growth | - | - | 38.28% | -27.68% | 1.14% | 59.09% | Upgrade
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| Gross Margin | 66.06% | 66.05% | 66.31% | 65.45% | 67.77% | 67.79% | Upgrade
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| Operating Margin | 31.69% | 31.79% | 28.51% | 25.91% | 35.57% | 31.07% | Upgrade
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| Profit Margin | 25.65% | 25.79% | 24.27% | 23.20% | 33.17% | 31.13% | Upgrade
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| Free Cash Flow Margin | 36.42% | 32.94% | 2.94% | -5.99% | 6.35% | 6.04% | Upgrade
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| EBITDA | 178.79 | 179.93 | 152.46 | 107.37 | 139.45 | 88.51 | Upgrade
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| EBITDA Margin | 33.89% | 33.89% | 30.36% | 28.39% | 37.99% | 34.43% | Upgrade
|
| D&A For EBITDA | 11.6 | 11.13 | 9.26 | 9.38 | 8.86 | 8.64 | Upgrade
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| EBIT | 167.19 | 168.8 | 143.2 | 97.99 | 130.59 | 79.87 | Upgrade
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| EBIT Margin | 31.69% | 31.79% | 28.51% | 25.91% | 35.57% | 31.07% | Upgrade
|
| Effective Tax Rate | 18.14% | 18.16% | 16.23% | 11.79% | 10.46% | 6.65% | Upgrade
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| Revenue as Reported | - | - | 502.22 | 378.19 | 367.08 | 257.04 | Upgrade
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| Advertising Expenses | - | - | 3.31 | 2.2 | 0.82 | 0.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.