688360.SH
Damon Technology Group Co., Ltd.
SSE · Industrials · Specialty Business Services · CN
CNY 15.42
−1.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.5B | 1.4B | 1.5B |
| Cost of Revenue | 1.2B | 1.2B | 1.0B | 1.1B | 1.2B |
| Gross Profit | 506.8M | 489.4M | 410.2M | 304.1M | 330.9M |
| Operating Expenses | |||||
| R&D Expense | 114.4M | 109.1M | 93.8M | 69.8M | 65.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 137.4M | 131.9M | 113.7M | 103.3M | 89.3M |
| Selling & Marketing Expense | 52.8M | 50.2M | 45.4M | 28.7M | 50.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 331.7M | 314.9M | 267.6M | 211.6M | 238.2M |
| Cost and Expenses | 1.6B | 1.5B | 1.3B | 1.3B | 1.4B |
| Operating Income (EBIT) | 131.7M | 129.6M | 116.1M | 96.4M | 93.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 132.4M | 130.0M | 117.3M | 98.0M | 93.5M |
| Income Tax Expense | 38.0M | 40.5M | 28.3M | 10.7M | 11.9M |
| Bottom Line | |||||
| Net Income | 100.6M | 95.2M | 92.5M | 87.6M | 81.7M |
| Earnings from Cont. Ops | 94.4M | 89.4M | 88.9M | 87.3M | 81.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 100.6M | 95.2M | 92.5M | 87.6M | 81.7M |
| Per Share | |||||
| Basic EPS | CN¥0.38 | CN¥0.36 | CN¥0.35 | CN¥0.49 | CN¥0.68 |
| Diluted EPS | CN¥0.38 | CN¥0.36 | CN¥0.35 | CN¥0.49 | CN¥0.68 |
| Revenue Per Share | CN¥6.54 | CN¥6.38 | CN¥5.51 | CN¥7.74 | CN¥12.74 |
| Shares | |||||
| Basic Shares Outstanding | 264.7M | 264.3M | 264.3M | 178.7M | 120.1M |
| Diluted Shares Outstanding | 264.7M | 264.3M | 264.3M | 178.7M | 120.1M |
| Profitability Metrics | |||||
| EBITDA | — | 173.0M | 153.9M | 125.9M | 115.9M |
| D&A | — | 43.4M | 37.8M | 29.5M | 22.2M |
| 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