002214.SZ
Zhejiang Dali Technology Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 14.98
+1.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 348.2M | 347.4M | 274.8M | 254.6M | 400.8M |
| Cost of Revenue | 244.8M | 257.6M | 248.7M | 146.5M | 218.4M |
| Gross Profit | 103.3M | 89.8M | 26.1M | 108.0M | 182.4M |
| Operating Expenses | |||||
| R&D Expense | 163.2M | 149.7M | 150.4M | 197.6M | 189.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 79.8M | 77.4M | 81.9M | 100.4M | 109.5M |
| Selling & Marketing Expense | 55.9M | 54.7M | 61.5M | 69.0M | 64.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 314.5M | 296.3M | 305.1M | 366.8M | 357.6M |
| Cost and Expenses | 559.4M | 553.9M | 553.8M | 513.3M | 576.0M |
| Operating Income (EBIT) | (236.2M) | (235.4M) | (419.2M) | (308.9M) | (205.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (236.1M) | (235.5M) | (419.4M) | (309.1M) | (204.8M) |
| Income Tax Expense | (4.5M) | (4.7M) | (18.1M) | (7.9M) | (45.5M) |
| Bottom Line | |||||
| Net Income | (227.0M) | (223.9M) | (384.0M) | (292.3M) | (150.8M) |
| Earnings from Cont. Ops | (231.6M) | (230.8M) | (401.4M) | (301.2M) | (159.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (227.0M) | (223.9M) | (384.0M) | (292.3M) | (150.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.38) | (CN¥0.38) | (CN¥0.65) | (CN¥0.49) | (CN¥0.25) |
| Diluted EPS | (CN¥0.38) | (CN¥0.38) | (CN¥0.65) | (CN¥0.49) | (CN¥0.25) |
| Revenue Per Share | CN¥0.59 | CN¥0.59 | CN¥0.47 | CN¥0.43 | CN¥0.66 |
| Shares | |||||
| Basic Shares Outstanding | 592.8M | 589.2M | 590.8M | 596.5M | 603.2M |
| Diluted Shares Outstanding | 592.8M | 589.2M | 590.8M | 596.5M | 603.2M |
| Profitability Metrics | |||||
| EBITDA | — | (192.9M) | (380.7M) | (272.7M) | (172.3M) |
| D&A | — | 42.6M | 38.5M | 36.2M | 33.1M |
| 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