Guangdong DP Co.,Ltd. (SHE:300808)
25.80
-0.85 (-3.19%)
Apr 30, 2026, 2:46 PM CST
Guangdong DP 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 305.75 | 301.2 | 430.79 | 473.76 | 504.68 | 628.82 | Upgrade
|
| Other Revenue | - | - | 0.61 | 2.15 | 1.04 | 0.06 | Upgrade
|
| Revenue | 305.75 | 301.2 | 431.4 | 475.92 | 505.72 | 628.88 | Upgrade
|
| Revenue Growth (YoY) | -22.27% | -30.18% | -9.35% | -5.89% | -19.58% | -10.87% | Upgrade
|
| Cost of Revenue | 278.11 | 266.95 | 377 | 408.39 | 473.53 | 519.86 | Upgrade
|
| Gross Profit | 27.64 | 34.25 | 54.4 | 67.52 | 32.18 | 109.02 | Upgrade
|
| Selling, General & Admin | 73.73 | 76.26 | 64.43 | 53.76 | 53.78 | 61.36 | Upgrade
|
| Research & Development | 12.24 | 12.85 | 20.22 | 19.43 | 18.24 | 23.17 | Upgrade
|
| Other Operating Expenses | 8.38 | 8.05 | 3.1 | 3.31 | 6.06 | 5.85 | Upgrade
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| Operating Expenses | 94.35 | 97.16 | 79.64 | 77.83 | 80.23 | 95.31 | Upgrade
|
| Operating Income | -66.71 | -62.91 | -25.24 | -10.31 | -48.05 | 13.71 | Upgrade
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| Interest Expense | - | - | -4.03 | -4.34 | -7.68 | -7.94 | Upgrade
|
| Interest & Investment Income | - | - | 1.66 | 1.01 | 1.69 | 2.87 | Upgrade
|
| Earnings From Equity Investments | -1.54 | -1.63 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4.3 | 4.04 | 19.12 | -4.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.04 | -12.91 | -0.19 | -0 | 0.23 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -84.29 | -77.45 | -23.49 | -9.61 | -34.7 | 3.88 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.5 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.08 | -0.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.54 | 0.54 | 0.24 | 56.32 | -0.46 | 1.51 | Upgrade
|
| Asset Writedown | -5.68 | -4.71 | - | 0.11 | - | 0 | Upgrade
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| Other Unusual Items | - | - | -0.89 | -0.39 | 0.42 | 1.08 | Upgrade
|
| Pretax Income | -89.43 | -81.62 | -24.14 | 46.44 | -36.32 | 6.37 | Upgrade
|
| Income Tax Expense | -23.26 | -20.42 | -4.76 | 5.11 | -9.08 | -1.95 | Upgrade
|
| Earnings From Continuing Operations | -66.17 | -61.19 | -19.37 | 41.33 | -27.23 | 8.32 | Upgrade
|
| Minority Interest in Earnings | - | - | -0 | -0 | -0 | 0.01 | Upgrade
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| Net Income | -66.17 | -61.19 | -19.37 | 41.33 | -27.24 | 8.33 | Upgrade
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| Net Income to Common | -66.17 | -61.19 | -19.37 | 41.33 | -27.24 | 8.33 | Upgrade
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| Net Income Growth | - | - | - | - | - | -78.27% | Upgrade
|
| Shares Outstanding (Basic) | 160 | 160 | 160 | 160 | 160 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 160 | 160 | 160 | 160 | 160 | 160 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.01% | -0.02% | -0.02% | 0.05% | 0.12% | Upgrade
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| EPS (Basic) | -0.41 | -0.38 | -0.12 | 0.26 | -0.17 | 0.05 | Upgrade
|
| EPS (Diluted) | -0.41 | -0.38 | -0.12 | 0.26 | -0.17 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | - | - | -78.29% | Upgrade
|
| Free Cash Flow | 20.83 | 18.9 | 128.57 | -30.89 | -34.46 | -119.21 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.12 | 0.80 | -0.19 | -0.21 | -0.74 | Upgrade
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| Dividend Per Share | - | - | - | 0.188 | 0.250 | - | Upgrade
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| Dividend Growth | - | - | - | -25.00% | - | - | Upgrade
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| Gross Margin | 9.04% | 11.37% | 12.61% | 14.19% | 6.36% | 17.34% | Upgrade
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| Operating Margin | -21.82% | -20.89% | -5.85% | -2.17% | -9.50% | 2.18% | Upgrade
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| Profit Margin | -21.64% | -20.32% | -4.49% | 8.68% | -5.39% | 1.32% | Upgrade
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| Free Cash Flow Margin | 6.81% | 6.27% | 29.80% | -6.49% | -6.82% | -18.96% | Upgrade
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| EBITDA | -22.66 | -19.16 | 17.32 | 31.27 | 0.16 | 58.11 | Upgrade
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| EBITDA Margin | -7.41% | -6.36% | 4.01% | 6.57% | 0.03% | 9.24% | Upgrade
|
| D&A For EBITDA | 44.05 | 43.75 | 42.56 | 41.58 | 48.21 | 44.4 | Upgrade
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| EBIT | -66.71 | -62.91 | -25.24 | -10.31 | -48.05 | 13.71 | Upgrade
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| EBIT Margin | -21.82% | -20.89% | -5.85% | -2.17% | -9.50% | 2.18% | Upgrade
|
| Effective Tax Rate | - | - | - | 11.00% | - | - | Upgrade
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| Revenue as Reported | - | - | 431.4 | 475.92 | 505.72 | 628.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.