002920.SZ
德赛西威
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 86.59
+0.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 32.3B | 32.6B | 27.6B | 21.9B | 14.9B |
| Cost of Revenue | 26.2B | 26.3B | 22.1B | 17.5B | 11.5B |
| Gross Profit | 6.0B | 6.2B | 5.5B | 4.4B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | 2.6B | 2.6B | 2.3B | 2.0B | 1.6B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 657.7M | 670.3M | 533.9M | 499.8M | 387.3M |
| Selling & Marketing Expense | 260.1M | 268.0M | 237.6M | 194.4M | 235.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.6B | 3.7B | 3.3B | 2.8B | 2.3B |
| Cost and Expenses | 29.9B | 30.0B | 25.4B | 20.3B | 13.8B |
| Operating Income (EBIT) | 2.5B | 2.6B | 2.1B | 1.5B | 1.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.5B | 2.6B | 2.1B | 1.5B | 1.2B |
| Income Tax Expense | 113.7M | 97.4M | 81.6M | (3.4M) | (14.7M) |
| Bottom Line | |||||
| Net Income | 2.3B | 2.5B | 2.0B | 1.5B | 1.2B |
| Earnings from Cont. Ops | 2.4B | 2.5B | 2.0B | 1.5B | 1.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.3B | 2.5B | 2.0B | 1.5B | 1.2B |
| Per Share | |||||
| Basic EPS | CN¥4.13 | CN¥4.35 | CN¥3.63 | CN¥2.81 | CN¥2.15 |
| Diluted EPS | CN¥4.13 | CN¥4.34 | CN¥3.62 | CN¥2.80 | CN¥2.13 |
| Revenue Per Share | CN¥53.83 | CN¥57.72 | CN¥50.00 | CN¥39.80 | CN¥27.10 |
| Shares | |||||
| Basic Shares Outstanding | 599.3M | 564.0M | 552.3M | 550.4M | 551.0M |
| Diluted Shares Outstanding | 599.3M | 564.0M | 552.3M | 550.4M | 551.0M |
| Profitability Metrics | |||||
| EBITDA | — | 3.3B | 2.7B | 2.0B | 1.6B |
| D&A | — | 754.0M | 644.9M | 498.7M | 398.1M |
| 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