Guangdong Dowstone Technology Co., Ltd. (SHE:300409)
China · Delayed Price · Currency is CNY 16.52
-0.89 (-5.11%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 9,098 | 7,867 | 7,540 | 7,102 | 6,340 | 6,440 |
Other Revenue | 198.18 | 289.59 | 212.21 | 193.43 | 521.89 | 128.94 |
| 9,296 | 8,156 | 7,752 | 7,296 | 6,862 | 6,569 | |
Revenue Growth (YoY) | 27.87% | 5.22% | 6.25% | 6.32% | 4.46% | 98.18% |
Cost of Revenue | 7,121 | 6,337 | 6,445 | 6,228 | 5,960 | 5,054 |
Gross Profit | 2,176 | 1,820 | 1,307 | 1,067 | 902.51 | 1,516 |
Selling, General & Admin | 716.68 | 636.29 | 553.89 | 468.71 | 339.58 | 369.48 |
Research & Development | 236.05 | 218.79 | 239.35 | 286.8 | 300.36 | 247.8 |
Other Operating Expenses | 293.85 | 255.58 | 201.79 | 131.16 | 65.49 | 76.53 |
Operating Expenses | 1,256 | 1,108 | 1,003 | 917.51 | 741.69 | 748.37 |
Operating Income | 919.61 | 711.36 | 304.16 | 149.95 | 160.82 | 767.3 |
Interest Expense | -29.57 | -114.74 | -220.54 | -167.31 | -111.28 | -82.89 |
Interest & Investment Income | 3.59 | 72.93 | 103.53 | 43.55 | 14 | 16.99 |
Currency Exchange Gain (Loss) | -40.68 | -46.06 | 47.04 | 3.42 | -15.16 | -10.91 |
Other Non Operating Income (Expenses) | -119.78 | -9.52 | 3.75 | -16.83 | -19.53 | -19.44 |
EBT Excluding Unusual Items | 733.17 | 613.97 | 237.94 | 12.77 | 28.85 | 671.05 |
Impairment of Goodwill | -11.5 | -11.5 | -25.91 | -6.11 | - | - |
Gain (Loss) on Sale of Investments | 91.15 | 66.88 | 7.14 | -16.98 | -12.13 | - |
Gain (Loss) on Sale of Assets | 2.36 | - | 0.02 | -4.81 | 0.89 | -8.6 |
Asset Writedown | -56.31 | -31.45 | -26.34 | -18.96 | -4.3 | -22.41 |
Other Unusual Items | 15.42 | 34.91 | 53.01 | 51.66 | 42.44 | 11.92 |
Pretax Income | 774.28 | 672.82 | 245.86 | 17.56 | 55.75 | 651.97 |
Income Tax Expense | 141.52 | 110.66 | 53.83 | 45.4 | -18.1 | 84.41 |
Earnings From Continuing Operations | 632.76 | 562.16 | 192.03 | -27.84 | 73.85 | 567.56 |
Minority Interest in Earnings | -66.19 | -55.31 | -35.17 | -0.06 | 12.34 | -5.86 |
Net Income | 566.57 | 506.85 | 156.86 | -27.89 | 86.19 | 561.7 |
Net Income to Common | 566.57 | 506.85 | 156.86 | -27.89 | 86.19 | 561.7 |
Net Income Growth | 104.86% | 223.13% | - | - | -84.66% | 828.18% |
Shares Outstanding (Basic) | 771 | 746 | 580 | 558 | 575 | 551 |
Shares Outstanding (Diluted) | 771 | 746 | 580 | 558 | 575 | 551 |
Shares Change (YoY) | 18.00% | 28.59% | 4.02% | -2.91% | 4.34% | 18.30% |
EPS (Basic) | 0.74 | 0.68 | 0.27 | -0.05 | 0.15 | 1.02 |
EPS (Diluted) | 0.74 | 0.68 | 0.27 | -0.05 | 0.15 | 1.02 |
EPS Growth | 73.62% | 151.28% | - | - | -85.29% | 684.62% |
Free Cash Flow | -744.89 | 727.57 | -48.4 | -405.57 | -2,178 | -326.82 |
Free Cash Flow Per Share | -0.97 | 0.97 | -0.08 | -0.73 | -3.79 | -0.59 |
Dividend Per Share | 0.250 | 0.250 | 0.360 | 0.200 | 0.050 | 0.050 |
Dividend Growth | 38.89% | -30.56% | 79.90% | 300.22% | 0% | 0% |
Gross Margin | 23.40% | 22.31% | 16.86% | 14.63% | 13.15% | 23.07% |
Operating Margin | 9.89% | 8.72% | 3.92% | 2.05% | 2.34% | 11.68% |
Profit Margin | 6.09% | 6.21% | 2.02% | -0.38% | 1.26% | 8.55% |
Free Cash Flow Margin | -8.01% | 8.92% | -0.62% | -5.56% | -31.75% | -4.98% |
EBITDA | 1,362 | 1,122 | 632.84 | 496.07 | 364.41 | 912.11 |
EBITDA Margin | 14.65% | 13.76% | 8.16% | 6.80% | 5.31% | 13.88% |
D&A For EBITDA | 442.02 | 410.75 | 328.68 | 346.12 | 203.59 | 144.8 |
EBIT | 919.61 | 711.36 | 304.16 | 149.95 | 160.82 | 767.3 |
EBIT Margin | 9.89% | 8.72% | 3.92% | 2.05% | 2.34% | 11.68% |
Effective Tax Rate | 18.28% | 16.45% | 21.90% | 258.49% | - | 12.95% |
Revenue as Reported | 4,502 | 8,156 | 7,752 | 7,296 | 6,862 | 6,569 |
Advertising Expenses | - | 1.78 | 9.34 | 2.61 | 2.92 | 4.47 |