002606.SZ
Dalian Insulator Group Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 13.26
−2.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.8B | 1.5B | 839.5M | 1.2B |
| Cost of Revenue | 1.3B | 1.2B | 979.4M | 618.6M | 831.7M |
| Gross Profit | 653.5M | 571.4M | 516.6M | 220.9M | 374.3M |
| Operating Expenses | |||||
| R&D Expense | 97.4M | 90.8M | 80.9M | 56.3M | 56.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 141.1M | 128.8M | 117.6M | 88.8M | 81.6M |
| Selling & Marketing Expense | 73.0M | 68.1M | 47.5M | 34.5M | 28.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 344.5M | 309.2M | 262.0M | 188.5M | 175.3M |
| Cost and Expenses | 1.7B | 1.5B | 1.2B | 807.0M | 1.0B |
| Operating Income (EBIT) | 302.9M | 253.7M | 231.5M | 58.7M | 205.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 305.3M | 256.2M | 237.9M | 58.9M | 205.3M |
| Income Tax Expense | 53.7M | 44.4M | 28.5M | 7.6M | 25.3M |
| Bottom Line | |||||
| Net Income | 251.1M | 211.9M | 211.1M | 52.3M | 180.8M |
| Earnings from Cont. Ops | 251.6M | 211.9M | 209.4M | 51.3M | 180.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 251.1M | 211.9M | 211.1M | 52.3M | 180.8M |
| Per Share | |||||
| Basic EPS | CN¥0.59 | CN¥0.49 | CN¥0.48 | CN¥0.12 | CN¥0.41 |
| Diluted EPS | CN¥0.59 | CN¥0.49 | CN¥0.48 | CN¥0.12 | CN¥0.41 |
| Revenue Per Share | CN¥4.65 | CN¥4.11 | CN¥3.40 | CN¥1.92 | CN¥2.74 |
| Shares | |||||
| Basic Shares Outstanding | 425.0M | 432.4M | 439.8M | 436.2M | 440.9M |
| Diluted Shares Outstanding | 425.0M | 432.4M | 439.8M | 436.2M | 440.9M |
| Profitability Metrics | |||||
| EBITDA | — | 321.0M | 290.3M | 97.1M | 238.6M |
| D&A | — | 67.2M | 58.7M | 38.3M | 33.5M |
| 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