Guangdong Dowstone Technology Co., Ltd. (SHE:300409)
China · Delayed Price · Currency is CNY 24.27
+2.20 (9.97%)
Sep 5, 2025, 2:45 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 7,058 | 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 |
| 7,270 | 7,752 | 7,296 | 6,862 | 6,569 | 3,315 | Upgrade | |
Revenue Growth (YoY) | -10.17% | 6.25% | 6.32% | 4.46% | 98.18% | 10.99% | Upgrade |
Cost of Revenue | 5,925 | 6,459 | 6,239 | 5,960 | 5,054 | 2,568 | Upgrade |
Gross Profit | 1,346 | 1,293 | 1,057 | 902.51 | 1,516 | 746.85 | Upgrade |
Selling, General & Admin | 555.49 | 540.03 | 458.31 | 339.58 | 369.48 | 306.73 | Upgrade |
Research & Development | 176.72 | 239.35 | 286.8 | 300.36 | 247.8 | 153.95 | Upgrade |
Other Operating Expenses | 250.07 | 201.3 | 131.16 | 65.49 | 76.53 | 34.96 | Upgrade |
Operating Expenses | 968.44 | 988.57 | 907.1 | 741.69 | 748.37 | 534.02 | Upgrade |
Operating Income | 377.27 | 304.65 | 149.95 | 160.82 | 767.3 | 212.83 | Upgrade |
Interest Expense | -210.49 | -220.54 | -167.31 | -111.28 | -82.89 | -72.71 | Upgrade |
Interest & Investment Income | 121.95 | 103.53 | 43.55 | 14 | 16.99 | 53.02 | Upgrade |
Currency Exchange Gain (Loss) | 18.86 | 47.04 | 3.42 | -15.16 | -10.91 | -28.06 | Upgrade |
Other Non Operating Income (Expenses) | 0.48 | 3.75 | -16.83 | -19.53 | -19.44 | -7 | Upgrade |
EBT Excluding Unusual Items | 308.06 | 238.43 | 12.77 | 28.85 | 671.05 | 158.08 | Upgrade |
Impairment of Goodwill | -25.91 | -25.91 | -6.11 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 40.2 | 7.14 | -16.98 | -12.13 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.36 | 0.02 | -4.81 | 0.89 | -8.6 | -1.39 | Upgrade |
Asset Writedown | -26.34 | -26.34 | -18.96 | -4.3 | -22.41 | -106.76 | Upgrade |
Other Unusual Items | 71.88 | 52.52 | 51.66 | 42.44 | 11.92 | 18.01 | Upgrade |
Pretax Income | 365.54 | 245.86 | 17.56 | 55.75 | 651.97 | 67.93 | Upgrade |
Income Tax Expense | 67.24 | 53.83 | 45.4 | -18.1 | 84.41 | 10.34 | Upgrade |
Earnings From Continuing Operations | 298.3 | 192.03 | -27.84 | 73.85 | 567.56 | 57.6 | Upgrade |
Minority Interest in Earnings | -21.73 | -35.17 | -0.06 | 12.34 | -5.86 | 2.92 | Upgrade |
Net Income | 276.56 | 156.86 | -27.89 | 86.19 | 561.7 | 60.52 | Upgrade |
Net Income to Common | 276.56 | 156.86 | -27.89 | 86.19 | 561.7 | 60.52 | Upgrade |
Net Income Growth | 116.44% | - | - | -84.66% | 828.18% | 152.14% | Upgrade |
Shares Outstanding (Basic) | 653 | 580 | 558 | 575 | 551 | 466 | Upgrade |
Shares Outstanding (Diluted) | 653 | 580 | 558 | 575 | 551 | 466 | Upgrade |
Shares Change (YoY) | 17.60% | 4.02% | -2.91% | 4.34% | 18.30% | -3.02% | Upgrade |
EPS (Basic) | 0.42 | 0.27 | -0.05 | 0.15 | 1.02 | 0.13 | Upgrade |
EPS (Diluted) | 0.42 | 0.27 | -0.05 | 0.15 | 1.02 | 0.13 | Upgrade |
EPS Growth | 84.05% | - | - | -85.29% | 684.62% | 160.00% | Upgrade |
Free Cash Flow | 560.5 | -48.4 | -405.57 | -2,178 | -326.82 | 341.52 | Upgrade |
Free Cash Flow Per Share | 0.86 | -0.08 | -0.73 | -3.79 | -0.59 | 0.73 | Upgrade |
Dividend Per Share | 0.180 | 0.360 | 0.200 | 0.050 | 0.050 | 0.050 | Upgrade |
Dividend Growth | -52.65% | 79.90% | 300.22% | - | - | -50.00% | Upgrade |
Gross Margin | 18.51% | 16.68% | 14.49% | 13.15% | 23.07% | 22.53% | Upgrade |
Operating Margin | 5.19% | 3.93% | 2.05% | 2.34% | 11.68% | 6.42% | Upgrade |
Profit Margin | 3.80% | 2.02% | -0.38% | 1.26% | 8.55% | 1.83% | Upgrade |
Free Cash Flow Margin | 7.71% | -0.62% | -5.56% | -31.75% | -4.98% | 10.30% | Upgrade |
EBITDA | 741.53 | 629.17 | 496.07 | 364.41 | 912.11 | 356.14 | Upgrade |
EBITDA Margin | 10.20% | 8.12% | 6.80% | 5.31% | 13.88% | 10.74% | Upgrade |
D&A For EBITDA | 364.27 | 324.52 | 346.12 | 203.59 | 144.8 | 143.31 | Upgrade |
EBIT | 377.27 | 304.65 | 149.95 | 160.82 | 767.3 | 212.83 | Upgrade |
EBIT Margin | 5.19% | 3.93% | 2.05% | 2.34% | 11.68% | 6.42% | Upgrade |
Effective Tax Rate | 18.39% | 21.90% | 258.49% | - | 12.95% | 15.22% | Upgrade |
Revenue as Reported | 7,270 | 7,752 | 7,296 | 6,862 | 6,569 | 3,315 | Upgrade |
Advertising Expenses | - | 9.34 | 2.61 | 2.92 | 4.47 | 3.74 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.