02543.HK
Dahon Tech (Shenzhen) Co., Ltd.
HKSE · Industrials · Manufacturing - Tools & Accessories · CN
HKD 31.30
−1.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 812.5M | 624.9M | 450.7M | 300.2M | 254.2M |
| Cost of Revenue | 532.7M | 416.2M | 302.0M | 198.7M | 176.3M |
| Gross Profit | 279.8M | 208.7M | 148.7M | 101.5M | 77.9M |
| Operating Expenses | |||||
| R&D Expense | 27.2M | 23.5M | 17.6M | 10.7M | 9.0M |
| SG&A Expense | 146.2M | 113.0M | 34.3M | 22.6M | 12.4M |
| General & Admin Expense | 49.5M | — | 5.9M | 6.9M | 6.0M |
| Selling & Marketing Expense | 95.3M | — | 28.4M | 15.6M | 6.4M |
| Other Expenses | — | — | 35.2M | 28.5M | 22.1M |
| Total Operating Expenses | 173.4M | 136.6M | 87.0M | 61.7M | 43.5M |
| Cost and Expenses | 706.2M | 552.7M | 389.0M | 260.4M | 219.8M |
| Operating Income (EBIT) | 106.4M | 72.2M | 61.7M | 39.8M | 34.4M |
| Non-Operating | |||||
| Interest Income | — | 3.0M | 1.2M | 278.0K | 376.0K |
| Interest Expense | — | 710.1K | 872.0K | 925.0K | 1.3M |
| Net Interest Income | 2.8M | 2.3M | 289.0K | (647.0K) | (925.0K) |
| Other Non-Op Income/Expense | (204.0K) | (1.1M) | 38.0K | 564.0K | 2.1M |
| Non-Operating Income (excl Interest) | — | 375.0K | (910.0K) | (1.5M) | (3.4M) |
| EBT (Pre-Tax Income) | 106.2M | 71.1M | 61.7M | 40.3M | 36.5M |
| Income Tax Expense | 19.3M | 11.5M | 9.4M | 5.5M | 5.1M |
| Bottom Line | |||||
| Net Income | 89.2M | 61.9M | 52.3M | 34.9M | 31.4M |
| Earnings from Cont. Ops | 86.9M | 59.5M | 52.3M | 34.9M | 31.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 89.2M | 61.9M | 52.3M | 34.9M | 31.4M |
| Per Share | |||||
| Basic EPS | HK$2.91 | HK$2.60 | HK$1.65 | HK$1.10 | HK$0.99 |
| Diluted EPS | HK$2.91 | HK$2.40 | HK$1.65 | HK$1.10 | HK$0.99 |
| Revenue Per Share | HK$25.64 | HK$26.29 | HK$14.23 | HK$9.48 | HK$8.03 |
| Shares | |||||
| Basic Shares Outstanding | 31.7M | 23.8M | 31.7M | 31.7M | 31.7M |
| Diluted Shares Outstanding | 31.7M | 25.8M | 31.7M | 31.7M | 31.7M |
| Profitability Metrics | |||||
| EBITDA | 118.6M | 81.3M | 69.5M | 47.1M | 41.8M |
| D&A | 12.3M | 9.6M | 6.9M | 5.9M | 4.0M |
| EBIT | 106.4M | 71.8M | 62.6M | 41.3M | 37.8M |
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 Jun 1, 2026