Eason Technology Limited (DXF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 | Q4'16 | Q2'16 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 2.08M | 991.42K | 6.75M | 4.71M | -415.99M | 34.64M | -82.7M | 63.78M | -193.33M | 73.5M | 20.25M | 8.17M | 19.66M | 27.19M | 23.39M | 25.55M | 71.27M | 11.81M | 269.81M | -191.65M |
| Gross Margin % | 56.52% | 19.76% | 88.74% | 100% | 100% | 8.11% | 425.4% | 99.29% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 160.51% | 213.09% |
| Gross Profit Growth % | -69.11% | -78.96% | 101.62% | -86.39% | -403% | -45.69% | 57.22% | -13.23% | -1054.81% | 799.69% | 3% | -69.95% | -15.94% | 6.38% | -67.19% | 116.29% | -73.59% | 106.16% | 425.47% | -736.28% |
| Operating Expenses | 4.14M | 5.7M | 505.8M | 6.03M | 10.28M | 4.17M | 7.15M | 3.87M | 5.68M | 2.5M | 3.97M | 4.29M | 6.83M | 4.07M | 14.93M | 7.23M | 30M | 8.03M | -410.19M | 1.98M |
| OpEx % of Revenue | 112.17% | 113.68% | 6653.53% | 127.9% | -2.47% | 0.98% | -36.8% | 6.02% | -2.94% | 3.4% | 19.62% | 52.47% | 34.75% | 14.98% | 63.86% | 28.29% | 42.1% | 67.94% | -244.02% | -2.2% |
| Selling, General & Admin | 0 | 0 | 5.53M | 6.03M | 10.07M | 2.09M | 7.15M | 3.87M | 5.68M | 2.5M | 3.97M | 2.14M | 3.42M | 4.07M | 7.47M | 3.61M | 30.01M | 4.01M | 17.85M | 1.98M |
| SG&A % of Revenue | - | - | 72.68% | 127.9% | -2.42% | 0.49% | -36.8% | 6.02% | -2.94% | 3.4% | 19.62% | 26.24% | 17.37% | 14.98% | 31.93% | 14.14% | 42.1% | 33.97% | 10.62% | -2.2% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -2.05M | -4.71M | -499.06M | -1.31M | -426.27M | 30.67M | -90.51M | 60.17M | -198.77M | 70.7M | 16.27M | 3.88M | 12.83M | 46.05M | 8.45M | 18.33M | 41.26M | 3.79M | 317.51M | -259.19M |
| Operating Margin % | -55.64% | -93.92% | -6564.79% | -27.9% | 102.47% | 7.18% | 465.58% | 93.67% | 102.81% | 96.18% | 80.38% | 47.53% | 65.25% | 169.39% | 36.14% | 71.71% | 57.9% | 32.05% | 188.89% | 288.19% |
| Operating Income Growth % | 99.59% | -258.42% | -17.08% | -104.29% | -370.94% | -49.03% | 54.46% | -14.89% | -1321.33% | 1720.73% | 26.88% | -91.57% | 51.76% | 151.28% | -79.52% | 383.92% | -87% | 101.46% | -6.4% | -1694.73% |
| EBITDA | -1.57M | -4.68M | -498.81M | -1.24M | -424.87M | 32.21M | -89.07M | 61.7M | -197.3M | 72.19M | 17.71M | 5.38M | 14.29M | 47.52M | 9.07M | 18.54M | 43.53M | 4.01M | 318.27M | -258.39M |
| EBITDA Margin % | -42.63% | -93.31% | -6561.5% | -26.41% | 102.13% | 7.54% | 458.13% | 96.04% | 102.05% | 98.21% | 87.46% | 65.82% | 72.68% | 174.81% | 38.78% | 72.53% | 61.07% | 33.92% | 189.34% | 287.3% |
| EBITDA Growth % | 99.69% | -276.26% | -17.4% | -103.86% | -377.03% | -47.8% | 54.86% | -14.53% | -1214.1% | 1242.5% | 23.95% | -88.69% | 57.54% | 156.39% | -79.16% | 362.47% | -86.32% | 101.55% | -6.34% | -1574.35% |
| D&A (Non-Cash Add-back) | 479.96K | 30.61K | 250K | 70.49K | 1.4M | 1.54M | 1.45M | 1.53M | 1.47M | 1.49M | 1.43M | 1.49M | 1.46M | 1.47M | 617.23K | 209.93K | 2.26M | 221K | 762K | 796K |
| EBIT | -2.05M | -4.71M | -500.37M | -1.32M | -409.06M | 42.69M | -77.72M | 72.53M | -184.97M | 80.14M | 26.34M | 14.47M | 12.36M | 46.58M | 20.93M | 18.84M | 0 | 0 | 0 | 0 |
| Net Interest Income | -433.83K | 0 | -856K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 433.83K | 0 | 856K | 0 | 0 | 0 | 22.19M | 3.08M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -2.49M | -4.71M | -499.06M | -1.31M | -426.27M | 30.46M | -90.51M | 60.17M | -159.02M | 70.7M | 16.19M | 3.67M | 12.61M | 46.01M | 8.06M | 18.13M | 40.73M | 3.65M | 335.44M | -278.27M |
| Pretax Margin % | -67.41% | -93.92% | -6564.79% | -27.9% | 102.47% | 7.13% | 465.58% | 93.67% | 82.25% | 96.18% | 79.95% | 44.86% | 64.14% | 169.23% | 34.47% | 70.94% | 57.15% | 30.85% | 199.55% | 309.4% |
| Income Tax | 565.36K | 153.06K | 1.71M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.94M | -500 | -11.27M | 11.5M | 13.45M | 4.58M | 14.19M | 1.36M | -51M | 66.22M |
| Effective Tax Rate % | -22.75% | -3.25% | -0.34% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 49.06% | -0.01% | -89.41% | 25% | 166.91% | 25.26% | 34.84% | 37.31% | -15.2% | -23.8% |
| Net Income | -3.05M | -4.87M | -1.23M | -500.85M | -341.01M | 24.37M | -72.41M | 48.14M | -159.02M | 56.56M | 12.95M | 2.93M | 19.29M | 27.6M | -4.31M | 10.84M | 21.23M | 914K | -345.29M | -129.23M |
| Net Margin % | -82.75% | -96.97% | -16.14% | -10627.07% | 81.98% | 5.7% | 372.47% | 74.93% | 82.25% | 76.94% | 63.96% | 35.89% | 98.12% | 101.54% | -18.45% | 42.41% | 29.79% | 7.74% | -205.41% | 143.69% |
| Net Income Growth % | -148.62% | 99.03% | 99.64% | -2155.21% | -370.94% | -49.37% | 54.46% | -14.89% | -1327.83% | 1828.99% | -32.86% | -89.38% | 547.13% | 154.7% | -120.32% | 1085.78% | 106.15% | 100.71% | -15.67% | -890.92% |
| Net Income (Continuing) | -3.05M | -4.87M | -500.77M | -1.31M | -426.27M | 30.46M | -90.51M | 60.17M | -198.77M | 70.7M | 16.19M | 3.67M | 24.11M | 34.51M | -5.39M | 13.55M | 26.54M | 2.28M | 0 | -129.23M |
| Discontinued Operations | 0 | 0 | 1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | -21.93M | 63.54M | 57.53M | 75.66M | 63.66M | 103.4M | 89.26M | 85.97M | 85.23M | 80.39M | 73.41M | 123.57M | 118.58M | 0 | 115.94M | 0 |
| EPS (Diluted) | -1.73 | -4.75 | -19.10 | -0.05 | -81.60 | 10.80 | -34.61 | 23.04 | -76.80 | 27.07 | 6.19 | 1.39 | 9.07 | 13.39 | -2.06 | 5.18 | 19996.83 | 926.40 | -729.60 | -273.60 |
| EPS Growth % | 90.94% | -9795.83% | 76.59% | -100.44% | -135.77% | -53.13% | 54.93% | -14.89% | -1340.71% | 1847.48% | -31.75% | -89.62% | 540.29% | 158.49% | -100.01% | -99.44% | 2840.79% | 438.6% | -16.03% | - |
| EPS (Basic) | -1.73 | -4.75 | -19.10 | -0.05 | -81.60 | 10.80 | -34.61 | 23.04 | -76.80 | 27.07 | 6.19 | 1.39 | 9.07 | 13.39 | -2.06 | 5.18 | 19996.83 | 926.40 | -729.60 | -273.60 |
| Diluted Shares Outstanding | 1.57M | 1.06M | 26.55M | 24.26M | 4.4M | 2.36M | 2.09M | 2.09M | 2.09M | 2.09M | 2.09M | 2.09M | 2.09M | 2.09M | 2.08M | 2.08M | 0 | 0 | 474.41K | 474.41K |
| Basic Shares Outstanding | 1.57M | 1.06M | 26.55M | 24.26M | 4.4M | 2.36M | 2.09M | 2.09M | 2.09M | 2.09M | 2.09M | 2.09M | 2.09M | 2.09M | 2.08M | 2.08M | 0 | 0 | 474.41K | 474.41K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |