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道通科技 — 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 4.8B 3.9B 3.3B 2.3B 2.3B
Revenue Growth % 22.9% 20.9% 43.5% 0.5% --
Total Revenue 4.8B 3.9B 3.3B 2.3B 2.3B
Cost Of Revenue 2.1B 1.8B 1.5B 974.0M 955.0M
+Gross Profit 2.7B 2.2B 1.8B 1.3B 1.3B
Gross Margin % 56.1% 55.3% 54.7% 57.0% 57.6%
Total Operating Cost 3.9B 3.4B 2.9B 2.1B 2.0B
Selling Expenses 575.0M 559.0M 481.0M 370.0M 238.0M
Admin Expenses 396.0M 324.0M 283.0M 208.0M 242.0M
Rd Expenses 775.0M 636.0M 535.0M 561.0M 483.0M
Finance Expenses -16.5M 21.9M -3.8M -56.2M 62.4M
+Operating Income 1.1B 648.0M 420.0M 189.0M 397.0M
Operating Margin % 21.9% 16.5% 12.9% 8.3% 17.6%
Non Operating Income 25.0M 3.2M 1.2M 284,200 1.4M
Non Operating Expenses 2.6M 14.4M 255.0M 1.2M 15.5M
Investment Income 73.6M 88.9M -2.6M -18.5M 55.8M
Fair Value Change Income -2.1M -8.1M -14.9M 865,100 -1.2M
Asset Disposal Income -428,600 -277,100 507,500 996,300 325,900
Asset Impairment Loss 17.7M 93.2M 76.7M 29.9M 5.8M
Other Income 80.8M 71.6M 64.7M 62.7M 102.0M
Income Before Tax 1.1B 637.0M 167.0M 188.0M 383.0M
Income Tax 189.0M 76.8M 27.2M 107.0M -55.4M
+Net Income 890.0M 560.0M 140.0M 81.6M 439.0M
Net Margin % 18.4% 14.2% 4.3% 3.6% 19.5%
Net Income Attributable 936.0M 641.0M 179.0M 102.0M 439.0M
Minority Interest -45.4M -80.6M -39.5M -20.4M --
Eps Basic 1.42 0.97 0.40 0.23 0.97
Eps Diluted 1.25 0.95 0.40 0.23 0.96
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 1.7B 1.8B 1.5B 1.4B 881.0M
Trading Financial Assets -- -- -- -- 73.2M
Accounts Receivable 1.1B 867.0M 705.0M 688.0M 461.0M
Notes Receivable 3.3M 4.9M 5.6M 3.4M 7.4M
Notes And Accounts Receivable 1.1B 872.0M 711.0M 691.0M 468.0M
Prepayments 92.7M 93.8M 87.2M 124.0M 124.0M
Inventory 1.7B 1.2B 1.1B 1.1B 967.0M
Total Current Assets 5.0B 4.2B 3.7B 3.5B 2.7B
Long Term Equity Investment 500,000 46.9M -- 1.4M 1.6M
Fixed Assets 1.2B 1.2B 1.2B 1.1B 1.1B
Fixed Assets Total 1.2B 1.2B 1.2B 1.1B 1.1B
Construction In Progress -- 62,500 1.6M 19.4M --
Construction In Progress Total -- 62,500 1.6M 19.4M --
Intangible Assets 177.0M 129.0M 133.0M 96.2M 46.5M
Long Term Deferred Expenses 81.5M 63.4M 54.1M 37.5M 31.4M
Total Non Current Assets 2.3B 2.1B 1.9B 1.7B 1.5B
Total Assets 7.3B 6.3B 5.6B 5.2B 4.2B
Short Term Borrowings -- -- -- 150.0M 455.0M
Accounts Payable 372.0M 317.0M 204.0M 198.0M 322.0M
Advance Receipts 670,900 951,600 977,000 992,300 952,600
Contract Liabilities 477.0M 382.0M 312.0M 272.0M 225.0M
Total Current Liabilities 1.6B 1.3B 988.0M 858.0M 1.2B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 1.9B 1.5B 1.4B 1.3B 113.0M
Total Liabilities 3.6B 2.9B 2.4B 2.2B 1.3B
Paid In Capital 670.0M 452.0M 452.0M 452.0M 451.0M
Capital Reserve 1.2B 1.4B 1.3B 1.3B 1.3B
Surplus Reserve 240.0M 187.0M 173.0M 171.0M 158.0M
Retained Earnings 1.8B 1.5B 1.2B 1.0B 981.0M
Minority Equity -180.0M -135.0M -58.0M -18.5M --
Equity Attributable 3.9B 3.6B 3.2B 3.0B 2.9B
Total Equity 3.7B 3.4B 3.2B 3.0B 2.9B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 5.0B 4.2B 3.3B 2.2B 2.2B
Tax Refunds Received 270.0M 310.0M 168.0M 209.0M 318.0M
Total Operating Cash Inflow 5.4B 4.5B 3.5B 2.4B 2.5B
Cash Paid For Goods 2.5B 1.7B 1.4B 1.5B 1.7B
Cash Paid To Employees 1.0B 843.0M 751.0M 745.0M 578.0M
Taxes Paid 375.0M 278.0M 325.0M 148.0M 194.0M
Total Operating Cash Outflow 4.8B 3.8B 3.1B 2.8B 2.7B
Operating Cash Flow 596.0M 748.0M 434.0M -383.0M -145.0M
Total Investing Cash Inflow 1.9B 52.3M 2.0B 1.4B 1.9B
Total Investing Cash Outflow 1.9B 258.0M 2.2B 1.4B 2.1B
Investing Cash Flow -76.0M -206.0M -228.0M 49.5M -162.0M
Cash From Borrowings -- 200.0M -- 150.0M 455.0M
Dividends And Interest Paid 614.0M 360.0M 5.5M 52.7M 234.0M
Debt Repayments -- -- 150.0M 232.0M --
Total Financing Cash Inflow 74.8M 200.0M -- 1.5B 483.0M
Total Financing Cash Outflow 746.0M 529.0M 177.0M 409.0M 284.0M
Financing Cash Flow -671.0M -329.0M -177.0M 1.1B 199.0M
Net Change In Cash -139.0M 236.0M 42.5M 728.0M -120.0M
Ending Cash Balance 1.6B 1.7B 1.5B 1.4B 704.0M
Capex 132.0M 150.0M 216.0M 134.0M 201.0M
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