301332.SZ
德尔玛
SZSE · C 制造业 · CN
CNY 7.75
−0.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.4B | 3.5B | 3.2B | 3.3B |
| Cost of Revenue | 2.3B | 2.4B | 2.5B | 2.2B | 2.3B |
| Gross Profit | 1.0B | 1.1B | 1.1B | 970.1M | 975.3M |
| Operating Expenses | |||||
| R&D Expense | 172.9M | 189.9M | 189.7M | 151.1M | 122.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 165.2M | 161.2M | 153.8M | 141.4M | 135.6M |
| Selling & Marketing Expense | 612.5M | 638.8M | 622.7M | 609.4M | 513.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 965.4M | 1.0B | 961.8M | 885.7M | 779.9M |
| Cost and Expenses | 3.3B | 3.4B | 3.4B | 3.1B | 3.1B |
| Operating Income (EBIT) | 154.5M | 157.6M | 158.0M | 117.3M | 205.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 150.8M | 153.2M | 155.2M | 115.9M | 203.0M |
| Income Tax Expense | 20.2M | 22.7M | 15.2M | 12.5M | 17.0M |
| Bottom Line | |||||
| Net Income | 127.8M | 129.6M | 142.4M | 108.7M | 190.5M |
| Earnings from Cont. Ops | 130.6M | 130.5M | 140.0M | 103.4M | 186.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 127.8M | 129.6M | 142.4M | 108.7M | 190.5M |
| Per Share | |||||
| Basic EPS | CN¥0.28 | CN¥0.28 | CN¥0.31 | CN¥0.26 | CN¥0.52 |
| Diluted EPS | CN¥0.28 | CN¥0.28 | CN¥0.31 | CN¥0.26 | CN¥0.52 |
| Revenue Per Share | CN¥7.58 | CN¥7.41 | CN¥7.69 | CN¥7.54 | CN¥9.02 |
| Shares | |||||
| Basic Shares Outstanding | 435.5M | 463.0M | 459.3M | 418.2M | 366.4M |
| Diluted Shares Outstanding | 435.5M | 463.0M | 459.3M | 418.2M | 366.4M |
| Profitability Metrics | |||||
| EBITDA | — | 296.1M | 283.7M | 222.5M | 289.6M |
| D&A | — | 138.5M | 125.7M | 105.2M | 84.2M |
| 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