Guangdong Dowstone Technology Co., Ltd. (SHE:300409)
China
· Delayed Price · Currency is CNY 13.87
-0.01 (-0.07%)
Jun 6, 2025, 3:04 PM CST
SHE:300409 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,296 | 7,540 | 7,102 | 6,340 | 6,440 | 3,274 | Upgrade
|
| Other Revenue | 212.21 | 212.21 | 193.43 | 521.89 | 128.94 | 40.43 | Upgrade
|
| Revenue | 7,508 | 7,752 | 7,296 | 6,862 | 6,569 | 3,315 | Upgrade
|
| Revenue Growth (YoY) | -2.59% | 6.25% | 6.32% | 4.46% | 98.18% | 10.99% | Upgrade
|
| Cost of Revenue | 6,229 | 6,459 | 6,239 | 5,960 | 5,054 | 2,568 | Upgrade
|
| Gross Profit | 1,280 | 1,293 | 1,057 | 902.51 | 1,516 | 746.85 | Upgrade
|
| Selling, General & Admin | 551.61 | 540.03 | 458.31 | 339.58 | 369.48 | 306.73 | Upgrade
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| Research & Development | 221.14 | 239.35 | 286.8 | 300.36 | 247.8 | 153.95 | Upgrade
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| Other Operating Expenses | 199.46 | 201.3 | 131.16 | 65.49 | 76.53 | 34.96 | Upgrade
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| Operating Expenses | 964.8 | 988.57 | 907.1 | 741.69 | 748.37 | 534.02 | Upgrade
|
| Operating Income | 314.74 | 304.65 | 149.95 | 160.82 | 767.3 | 212.83 | Upgrade
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| Interest Expense | -209.93 | -220.54 | -167.31 | -111.28 | -82.89 | -72.71 | Upgrade
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| Interest & Investment Income | 100.45 | 103.53 | 43.55 | 14 | 16.99 | 53.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 47.04 | 47.04 | 3.42 | -15.16 | -10.91 | -28.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.46 | 3.75 | -16.83 | -19.53 | -19.44 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 248.84 | 238.43 | 12.77 | 28.85 | 671.05 | 158.08 | Upgrade
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| Impairment of Goodwill | -25.91 | -25.91 | -6.11 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 10.75 | 7.14 | -16.98 | -12.13 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | 0.02 | -4.81 | 0.89 | -8.6 | -1.39 | Upgrade
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| Asset Writedown | -18.75 | -26.34 | -18.96 | -4.3 | -22.41 | -106.76 | Upgrade
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| Other Unusual Items | 52.52 | 52.52 | 51.66 | 42.44 | 11.92 | 18.01 | Upgrade
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| Pretax Income | 267.46 | 245.86 | 17.56 | 55.75 | 651.97 | 67.93 | Upgrade
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| Income Tax Expense | 50.87 | 53.83 | 45.4 | -18.1 | 84.41 | 10.34 | Upgrade
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| Earnings From Continuing Operations | 216.59 | 192.03 | -27.84 | 73.85 | 567.56 | 57.6 | Upgrade
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| Minority Interest in Earnings | -30.25 | -35.17 | -0.06 | 12.34 | -5.86 | 2.92 | Upgrade
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| Net Income | 186.34 | 156.86 | -27.89 | 86.19 | 561.7 | 60.52 | Upgrade
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| Net Income to Common | 186.34 | 156.86 | -27.89 | 86.19 | 561.7 | 60.52 | Upgrade
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| Net Income Growth | 716.15% | - | - | -84.66% | 828.18% | 152.14% | Upgrade
|
| Shares Outstanding (Basic) | 605 | 580 | 558 | 575 | 551 | 466 | Upgrade
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| Shares Outstanding (Diluted) | 605 | 580 | 558 | 575 | 551 | 466 | Upgrade
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| Shares Change (YoY) | 9.67% | 4.02% | -2.91% | 4.34% | 18.30% | -3.02% | Upgrade
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| EPS (Basic) | 0.31 | 0.27 | -0.05 | 0.15 | 1.02 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.27 | -0.05 | 0.15 | 1.02 | 0.13 | Upgrade
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| EPS Growth | 644.19% | - | - | -85.29% | 684.62% | 160.00% | Upgrade
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| Free Cash Flow | 142.19 | -48.4 | -405.57 | -2,178 | -326.82 | 341.52 | Upgrade
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| Free Cash Flow Per Share | 0.23 | -0.08 | -0.73 | -3.79 | -0.59 | 0.73 | Upgrade
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| Dividend Per Share | 0.360 | 0.360 | 0.200 | 0.050 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | 79.90% | 79.90% | 300.22% | - | - | -50.00% | Upgrade
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| Gross Margin | 17.04% | 16.68% | 14.49% | 13.15% | 23.07% | 22.53% | Upgrade
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| Operating Margin | 4.19% | 3.93% | 2.05% | 2.34% | 11.68% | 6.42% | Upgrade
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| Profit Margin | 2.48% | 2.02% | -0.38% | 1.26% | 8.55% | 1.83% | Upgrade
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| Free Cash Flow Margin | 1.89% | -0.62% | -5.56% | -31.75% | -4.98% | 10.30% | Upgrade
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| EBITDA | 633.87 | 629.17 | 496.07 | 364.41 | 912.11 | 356.14 | Upgrade
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| EBITDA Margin | 8.44% | 8.12% | 6.80% | 5.31% | 13.88% | 10.74% | Upgrade
|
| D&A For EBITDA | 319.12 | 324.52 | 346.12 | 203.59 | 144.8 | 143.31 | Upgrade
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| EBIT | 314.74 | 304.65 | 149.95 | 160.82 | 767.3 | 212.83 | Upgrade
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| EBIT Margin | 4.19% | 3.93% | 2.05% | 2.34% | 11.68% | 6.42% | Upgrade
|
| Effective Tax Rate | 19.02% | 21.90% | 258.49% | - | 12.95% | 15.22% | Upgrade
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| Revenue as Reported | 7,508 | 7,752 | 7,296 | 6,862 | 6,569 | 3,315 | Upgrade
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| Advertising Expenses | - | 9.34 | 2.61 | 2.92 | 4.47 | 3.74 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.