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德赛西威 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 32.6B 27.6B 21.9B 14.9B 9.6B
Revenue Growth % 17.9% 26.1% 46.7% 56.1% --
Total Revenue 32.6B 27.6B 21.9B 14.9B 9.6B
Cost Of Revenue 26.3B 22.1B 17.5B 11.5B 7.2B
+Gross Profit 6.2B 5.5B 4.4B 3.4B 2.4B
Gross Margin % 19.1% 19.9% 20.0% 23.0% 24.6%
Total Operating Cost 30.5B 25.9B 20.8B 14.1B 8.8B
Selling Expenses 268.0M 238.0M 194.0M 235.0M 231.0M
Admin Expenses 670.0M 534.0M 500.0M 387.0M 268.0M
Rd Expenses 2.6B 2.3B 2.0B 1.6B 977.0M
Finance Expenses 21.1M 157.0M 48.6M 45.4M -8.1M
+Operating Income 2.6B 2.1B 1.5B 1.2B 857.0M
Operating Margin % 7.9% 7.6% 7.0% 7.8% 9.0%
Non Operating Income 4.3M 4.3M 5.3M 3.8M 9.4M
Non Operating Expenses 9.8M 3.5M 3.8M 4.8M 5.3M
Investment Income 90.6M -1.4M -23.3M -32.5M -29.1M
Fair Value Change Income -32.2M -36.4M 44.5M 64.1M -19.1M
Asset Disposal Income -782,400 1.0M -1.5M 92,000 257,400
Asset Impairment Loss 403.0M 295.0M 221.0M 128.0M 56.1M
Other Income 439.0M 433.0M 387.0M 253.0M 147.0M
Income Before Tax 2.6B 2.1B 1.5B 1.2B 861.0M
Income Tax 97.4M 81.6M -3.4M -14.7M 28.9M
+Net Income 2.5B 2.0B 1.5B 1.2B 832.0M
Net Margin % 7.6% 7.3% 7.0% 7.8% 8.7%
Net Income Attributable 2.5B 2.0B 1.5B 1.2B 833.0M
Minority Interest 19.3M 13.2M -5.2M -12.5M -1.1M
Eps Basic 4.35 3.63 2.81 2.15 1.51
Eps Diluted 4.34 3.62 2.80 2.13 1.51
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 1.4B 775.0M 1.3B 1.1B 1.2B
Trading Financial Assets 3.9B 95.7M 30.9M 18.4M 832.0M
Accounts Receivable 9.8B 9.6B 7.2B 4.5B 2.6B
Notes Receivable 242.0M 67.0M 13.9M 98.9M 63.6M
Notes And Accounts Receivable 10.0B 9.7B 7.2B 4.6B 2.7B
Prepayments 45.0M 28.1M 32.9M 32.8M 17.6M
Inventory 4.8B 3.7B 3.3B 3.4B 2.0B
Total Current Assets 23.4B 16.4B 13.7B 10.2B 7.7B
Long Term Equity Investment 372.0M 370.0M 352.0M 285.0M 287.0M
Fixed Assets 3.0B 2.6B 2.1B 1.5B 1.2B
Fixed Assets Total 3.0B 2.6B 2.1B 1.5B 1.2B
Construction In Progress 894.0M 445.0M 167.0M 265.0M 32.9M
Construction In Progress Total 894.0M 445.0M 167.0M 265.0M 32.9M
Intangible Assets 438.0M 419.0M 398.0M 312.0M 280.0M
Long Term Deferred Expenses 183.0M 172.0M 147.0M 106.0M 98.1M
Total Non Current Assets 6.4B 5.0B 4.3B 3.5B 2.5B
Total Assets 29.8B 21.5B 18.0B 13.8B 10.2B
Short Term Borrowings 687.0M 279.0M 201.0M 399.0M 317.0M
Accounts Payable 5.6B 5.2B 4.1B 3.4B 2.3B
Advance Receipts -- -- -- -- --
Contract Liabilities 1.0B 502.0M 345.0M 326.0M 283.0M
Total Current Liabilities 13.6B 10.9B 8.7B 6.2B 4.3B
Long Term Borrowings 255.0M 219.0M 771.0M 574.0M --
Total Non Current Liabilities 699.0M 865.0M 1.2B 1.1B 447.0M
Total Liabilities 14.3B 11.7B 10.0B 7.2B 4.7B
Paid In Capital 597.0M 555.0M 555.0M 555.0M 555.0M
Capital Reserve 7.0B 2.7B 2.6B 2.5B 2.3B
Surplus Reserve 298.0M 278.0M 278.0M 278.0M 278.0M
Retained Earnings 7.8B 6.1B 4.5B 3.3B 2.3B
Minority Equity 145.0M 122.0M 108.0M 66.0M 77.8M
Equity Attributable 15.4B 9.6B 8.0B 6.5B 5.3B
Total Equity 15.6B 9.8B 8.1B 6.5B 5.4B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 35.8B 27.2B 19.9B 14.7B 9.3B
Tax Refunds Received 159.0M 133.0M 216.0M 179.0M 126.0M
Total Operating Cash Inflow 36.2B 27.5B 20.3B 15.0B 9.6B
Cash Paid For Goods 28.8B 22.2B 16.1B 11.9B 6.9B
Cash Paid To Employees 3.1B 2.5B 2.1B 1.5B 1.1B
Taxes Paid 621.0M 563.0M 326.0M 404.0M 270.0M
Total Operating Cash Outflow 33.3B 26.0B 19.1B 14.4B 8.8B
Operating Cash Flow 2.9B 1.5B 1.1B 610.0M 843.0M
Total Investing Cash Inflow 7.4B 790.0M 1.4B 836.0M 306.0M
Total Investing Cash Outflow 13.0B 2.3B 2.2B 1.9B 1.1B
Investing Cash Flow -5.6B -1.5B -750.0M -1.0B -773.0M
Cash From Borrowings 1.3B 378.0M 450.0M 1.1B 318.0M
Dividends And Interest Paid 693.0M 499.0M 336.0M 269.0M 170.0M
Debt Repayments 1.2B 274.0M 402.0M 412.0M 2.4M
Total Financing Cash Inflow 5.9B 378.0M 496.0M 1.1B 649.0M
Total Financing Cash Outflow 2.5B 805.0M 770.0M 698.0M 185.0M
Financing Cash Flow 3.4B -427.0M -273.0M 367.0M 464.0M
Net Change In Cash 695.0M -412.0M 96.3M -92.6M 541.0M
Ending Cash Balance 1.4B 721.0M 1.1B 1.0B 1.1B
Capex 1.8B 1.5B 1.1B 1.3B 676.0M
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