002054.SZ
Dymatic Chemicals, Inc.
SZSE · Basic Materials · C 制造业 · CN
CNY 6.57
+5.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.0B | 3.1B | 3.1B | 3.3B |
| Cost of Revenue | 2.2B | 2.2B | 2.3B | 2.4B | 2.5B |
| Gross Profit | 922.4M | 801.5M | 727.1M | 660.1M | 761.1M |
| Operating Expenses | |||||
| R&D Expense | 151.5M | 148.3M | 124.5M | 117.1M | 108.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 186.1M | 180.6M | 169.5M | 160.1M | 164.9M |
| Selling & Marketing Expense | 178.6M | 172.6M | 187.9M | 208.0M | 196.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 735.2M | 645.1M | 679.9M | 730.0M | 729.3M |
| Cost and Expenses | 3.0B | 2.8B | 3.0B | 3.1B | 3.2B |
| Operating Income (EBIT) | 178.5M | 151.2M | 45.9M | (68.2M) | 46.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 170.7M | 148.2M | 42.9M | (73.9M) | 46.0M |
| Income Tax Expense | 37.9M | 41.0M | 89.2M | 29.8M | (31.4M) |
| Bottom Line | |||||
| Net Income | 133.6M | 118.2M | 61.0M | 30.3M | 86.4M |
| Earnings from Cont. Ops | 132.8M | 107.2M | (46.4M) | (103.7M) | 77.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 133.6M | 118.2M | 61.0M | 30.3M | 86.4M |
| Per Share | |||||
| Basic EPS | CN¥0.28 | CN¥0.25 | CN¥0.13 | CN¥0.06 | CN¥0.18 |
| Diluted EPS | CN¥0.28 | CN¥0.25 | CN¥0.13 | CN¥0.06 | CN¥0.18 |
| Revenue Per Share | CN¥6.56 | CN¥6.32 | CN¥6.44 | CN¥6.38 | CN¥6.79 |
| Shares | |||||
| Basic Shares Outstanding | 481.9M | 474.6M | 474.6M | 482.2M | 482.0M |
| Diluted Shares Outstanding | 481.9M | 474.6M | 474.6M | 482.2M | 482.0M |
| Profitability Metrics | |||||
| EBITDA | — | 417.8M | 278.6M | 140.0M | 156.9M |
| D&A | — | 266.6M | 232.6M | 208.2M | 110.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026