Hangzhou DPtech Technologies Co.,Ltd. (SHE:300768)
China
· Delayed Price · Currency is CNY 17.16
+0.27 (1.60%)
Apr 29, 2026, 3:04 PM CST
SHE:300768 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 | 1,191 | 1,209 | 1,146 | 1,027 | 891.11 | 1,030 | Upgrade
|
| Other Revenue | 8.92 | 8.92 | 9.23 | 6.51 | 2.05 | - | Upgrade
|
| Revenue | 1,199 | 1,218 | 1,155 | 1,034 | 893.16 | 1,030 | Upgrade
|
| Revenue Growth (YoY) | 1.72% | 5.49% | 11.68% | 15.77% | -13.31% | 15.59% | Upgrade
|
| Cost of Revenue | 456.8 | 464.4 | 384.82 | 327.75 | 294.46 | 298.94 | Upgrade
|
| Gross Profit | 742.69 | 753.83 | 769.97 | 706.22 | 598.7 | 731.32 | Upgrade
|
| Selling, General & Admin | 424.6 | 432.52 | 472.95 | 439.39 | 336.62 | 314.1 | Upgrade
|
| Research & Development | 263.83 | 264.96 | 266.41 | 251.21 | 240.62 | 229.79 | Upgrade
|
| Other Operating Expenses | -44.21 | -34.56 | -65.57 | -46.48 | -42.97 | -48.49 | Upgrade
|
| Operating Expenses | 645.13 | 663.39 | 673.97 | 644.43 | 536.38 | 496.37 | Upgrade
|
| Operating Income | 97.57 | 90.43 | 96 | 61.79 | 62.32 | 234.95 | Upgrade
|
| Interest Expense | -0.61 | -0.75 | -1.13 | -0.88 | -1.76 | -2.1 | Upgrade
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| Interest & Investment Income | 88.78 | 79.75 | 55.62 | 57.86 | 93.18 | 77.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | -1.09 | -1.23 | -2.34 | 0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.19 | 0.35 | -0.9 | 1.34 | -0.04 | -1.08 | Upgrade
|
| EBT Excluding Unusual Items | 186.99 | 169.83 | 148.49 | 118.89 | 151.35 | 309.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.02 | -0.07 | 0.01 | 0.09 | Upgrade
|
| Asset Writedown | -1.31 | -0.13 | -0.13 | - | - | - | Upgrade
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| Other Unusual Items | 17.21 | 17.22 | 16.14 | 6.99 | 15.46 | 15 | Upgrade
|
| Pretax Income | 202.87 | 186.9 | 164.48 | 125.81 | 166.82 | 325.07 | Upgrade
|
| Income Tax Expense | 6.23 | 5.67 | 3.32 | -0.82 | 17.06 | 15.8 | Upgrade
|
| Net Income | 196.64 | 181.23 | 161.16 | 126.64 | 149.76 | 309.27 | Upgrade
|
| Net Income to Common | 196.64 | 181.23 | 161.16 | 126.64 | 149.76 | 309.27 | Upgrade
|
| Net Income Growth | 26.81% | 12.46% | 27.26% | -15.44% | -51.58% | 11.91% | Upgrade
|
| Shares Outstanding (Basic) | 636 | 625 | 645 | 633 | 651 | 606 | Upgrade
|
| Shares Outstanding (Diluted) | 636 | 625 | 645 | 633 | 651 | 606 | Upgrade
|
| Shares Change (YoY) | -1.32% | -3.05% | 1.81% | -2.76% | 7.38% | 0.94% | Upgrade
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| EPS (Basic) | 0.31 | 0.29 | 0.25 | 0.20 | 0.23 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.29 | 0.25 | 0.20 | 0.23 | 0.51 | Upgrade
|
| EPS Growth | 28.50% | 16.00% | 25.00% | -13.04% | -54.90% | 10.87% | Upgrade
|
| Free Cash Flow | 74.05 | 71.24 | 247.89 | 77.67 | 75.66 | 208.05 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.11 | 0.39 | 0.12 | 0.12 | 0.34 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | 0.093 | Upgrade
|
| Dividend Growth | - | - | - | - | -14.26% | 12.01% | Upgrade
|
| Gross Margin | 61.92% | 61.88% | 66.68% | 68.30% | 67.03% | 70.98% | Upgrade
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| Operating Margin | 8.13% | 7.42% | 8.31% | 5.98% | 6.98% | 22.80% | Upgrade
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| Profit Margin | 16.39% | 14.88% | 13.96% | 12.25% | 16.77% | 30.02% | Upgrade
|
| Free Cash Flow Margin | 6.17% | 5.85% | 21.47% | 7.51% | 8.47% | 20.19% | Upgrade
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| EBITDA | 126.46 | 120.26 | 129.57 | 91.79 | 83.26 | 249.78 | Upgrade
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| EBITDA Margin | 10.54% | 9.87% | 11.22% | 8.88% | 9.32% | 24.25% | Upgrade
|
| D&A For EBITDA | 28.89 | 29.83 | 33.57 | 30 | 20.94 | 14.84 | Upgrade
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| EBIT | 97.57 | 90.43 | 96 | 61.79 | 62.32 | 234.95 | Upgrade
|
| EBIT Margin | 8.13% | 7.42% | 8.31% | 5.98% | 6.98% | 22.80% | Upgrade
|
| Effective Tax Rate | 3.07% | 3.03% | 2.02% | - | 10.22% | 4.86% | Upgrade
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| Revenue as Reported | 1,199 | 1,218 | 1,155 | 1,034 | 893.16 | 1,030 | Upgrade
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| Advertising Expenses | - | 2.45 | 5.45 | 6.56 | 2.49 | 3.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.