Sichuan Dawn Precision Technology Co.,Ltd. (SHE:300780)
China · Delayed Price · Currency is CNY 31.32
+5.22 (20.00%)
Jan 23, 2026, 3:04 PM CST
SHE:300780 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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 560.97 | 504.01 | 456.61 | 693.35 | 578.6 | 450.83 | Upgrade |
Other Revenue | 7.46 | 7.46 | 41.83 | 3.35 | 1.5 | 0.49 | Upgrade |
| 568.43 | 511.46 | 498.44 | 696.7 | 580.1 | 451.33 | Upgrade | |
Revenue Growth (YoY) | 8.61% | 2.61% | -28.46% | 20.10% | 28.53% | -6.98% | Upgrade |
Cost of Revenue | 533.3 | 463.26 | 400.48 | 466.77 | 410.24 | 330.64 | Upgrade |
Gross Profit | 35.12 | 48.2 | 97.97 | 229.93 | 169.86 | 120.69 | Upgrade |
Selling, General & Admin | 88.22 | 87.11 | 77.26 | 71.4 | 65.77 | 58.7 | Upgrade |
Research & Development | 26.02 | 27.56 | 35.13 | 19.05 | 9.06 | 9.07 | Upgrade |
Other Operating Expenses | 13.23 | 4.71 | 8.04 | 7.03 | 6.27 | 6.19 | Upgrade |
Operating Expenses | 134.86 | 127.27 | 122.55 | 102.26 | 82.45 | 74.25 | Upgrade |
Operating Income | -99.73 | -79.07 | -24.59 | 127.67 | 87.41 | 46.44 | Upgrade |
Interest Expense | -20.72 | -22.98 | -24.99 | -24.04 | -8.9 | -2.69 | Upgrade |
Interest & Investment Income | 11.67 | 8.8 | 4.19 | 25.17 | 0.51 | 5.98 | Upgrade |
Earnings From Equity Investments | 5.01 | 5.01 | 25.5 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 2.06 | 2.06 | 0.42 | 7.18 | -3.69 | -4.64 | Upgrade |
Other Non Operating Income (Expenses) | -6.54 | -6.36 | -0.36 | -0.62 | -0.56 | 0.13 | Upgrade |
EBT Excluding Unusual Items | -108.27 | -92.54 | -19.82 | 135.37 | 74.77 | 45.22 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.13 | -6.1 | -0.45 | 0.34 | Upgrade |
Gain (Loss) on Sale of Assets | 0.69 | 0.46 | 0.54 | 0.81 | 2.85 | 37.74 | Upgrade |
Asset Writedown | -26.42 | -33.4 | -2.82 | -10.45 | -0.21 | -0.11 | Upgrade |
Other Unusual Items | 21.9 | 11.36 | 12.05 | 19.41 | 7.35 | 30.94 | Upgrade |
Pretax Income | -112.09 | -114.12 | -9.92 | 139.04 | 84.31 | 114.13 | Upgrade |
Income Tax Expense | 20.34 | 21.25 | -0.7 | 17.79 | 13.36 | 16.05 | Upgrade |
Earnings From Continuing Operations | -132.43 | -135.38 | -9.22 | 121.25 | 70.95 | 98.08 | Upgrade |
Minority Interest in Earnings | 6.33 | 4.62 | 1.1 | 2 | 0.09 | 0.2 | Upgrade |
Net Income | -126.1 | -130.75 | -8.12 | 123.25 | 71.04 | 98.28 | Upgrade |
Net Income to Common | -126.1 | -130.75 | -8.12 | 123.25 | 71.04 | 98.28 | Upgrade |
Net Income Growth | - | - | - | 73.49% | -27.72% | 45.73% | Upgrade |
Shares Outstanding (Basic) | 147 | 147 | 135 | 147 | 148 | 147 | Upgrade |
Shares Outstanding (Diluted) | 147 | 147 | 135 | 147 | 148 | 147 | Upgrade |
Shares Change (YoY) | 8.30% | 8.33% | -7.72% | -0.86% | 0.90% | 10.93% | Upgrade |
EPS (Basic) | -0.86 | -0.89 | -0.06 | 0.84 | 0.48 | 0.67 | Upgrade |
EPS (Diluted) | -0.86 | -0.89 | -0.06 | 0.84 | 0.48 | 0.67 | Upgrade |
EPS Growth | - | - | - | 75.00% | -28.36% | 31.37% | Upgrade |
Free Cash Flow | 19.15 | 16.66 | -11.9 | -55.7 | -398.21 | -126.05 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.11 | -0.09 | -0.38 | -2.69 | -0.86 | Upgrade |
Dividend Per Share | - | - | - | 0.160 | 0.100 | 0.120 | Upgrade |
Dividend Growth | - | - | - | 60.00% | -16.67% | 20.00% | Upgrade |
Gross Margin | 6.18% | 9.43% | 19.65% | 33.00% | 29.28% | 26.74% | Upgrade |
Operating Margin | -17.55% | -15.46% | -4.93% | 18.32% | 15.07% | 10.29% | Upgrade |
Profit Margin | -22.18% | -25.56% | -1.63% | 17.69% | 12.25% | 21.77% | Upgrade |
Free Cash Flow Margin | 3.37% | 3.26% | -2.39% | -8.00% | -68.64% | -27.93% | Upgrade |
EBITDA | 19.15 | 33.42 | 79.36 | 203.07 | 142.07 | 89.34 | Upgrade |
EBITDA Margin | 3.37% | 6.53% | 15.92% | 29.15% | 24.49% | 19.79% | Upgrade |
D&A For EBITDA | 118.88 | 112.48 | 103.95 | 75.4 | 54.65 | 42.89 | Upgrade |
EBIT | -99.73 | -79.07 | -24.59 | 127.67 | 87.41 | 46.44 | Upgrade |
EBIT Margin | -17.55% | -15.46% | -4.93% | 18.32% | 15.07% | 10.29% | Upgrade |
Effective Tax Rate | - | - | - | 12.80% | 15.85% | 14.07% | Upgrade |
Revenue as Reported | 568.43 | 511.46 | 498.44 | 696.7 | 580.1 | 451.33 | Upgrade |
Advertising Expenses | - | 1.78 | 1.05 | 0.62 | 0.99 | 1.11 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.