Sichuan Dawn Precision Technology Co.,Ltd. (SHE:300780)
China · Delayed Price · Currency is CNY 29.12
+1.26 (4.52%)
May 8, 2026, 3:12 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 597.07 | 603.85 | 504.01 | 456.61 | 693.35 | 578.6 |
Other Revenue | - | - | 7.46 | 41.83 | 3.35 | 1.5 |
| 597.07 | 603.85 | 511.46 | 498.44 | 696.7 | 580.1 | |
Revenue Growth (YoY) | 15.37% | 18.06% | 2.61% | -28.46% | 20.10% | 28.53% |
Cost of Revenue | 530.35 | 537.17 | 463.26 | 400.48 | 466.77 | 410.24 |
Gross Profit | 66.72 | 66.68 | 48.2 | 97.97 | 229.93 | 169.86 |
Selling, General & Admin | 88.43 | 86.7 | 87.11 | 77.26 | 71.4 | 65.77 |
Research & Development | 26.09 | 26.33 | 27.56 | 35.13 | 19.05 | 9.06 |
Other Operating Expenses | -10.73 | -8.26 | 4.71 | 8.04 | 7.03 | 6.27 |
Operating Expenses | 103.79 | 104.77 | 127.27 | 122.55 | 102.26 | 82.45 |
Operating Income | -37.07 | -38.09 | -79.07 | -24.59 | 127.67 | 87.41 |
Interest Expense | - | - | -22.98 | -24.99 | -24.04 | -8.9 |
Interest & Investment Income | 4.92 | - | 8.8 | 4.19 | 25.17 | 0.51 |
Earnings From Equity Investments | 12.14 | 14.55 | 5.01 | 25.5 | - | - |
Currency Exchange Gain (Loss) | - | - | 2.06 | 0.42 | 7.18 | -3.69 |
Other Non Operating Income (Expenses) | -19.44 | -18.97 | -6.36 | -0.36 | -0.62 | -0.56 |
EBT Excluding Unusual Items | -39.46 | -42.5 | -92.54 | -19.82 | 135.37 | 74.77 |
Gain (Loss) on Sale of Investments | - | - | - | 0.13 | -6.1 | -0.45 |
Gain (Loss) on Sale of Assets | 0.95 | 0.66 | 0.46 | 0.54 | 0.81 | 2.85 |
Asset Writedown | -11.7 | -10.51 | -33.4 | -2.82 | -10.45 | -0.21 |
Other Unusual Items | - | - | 11.36 | 12.05 | 19.41 | 7.35 |
Pretax Income | -50.21 | -52.36 | -114.12 | -9.92 | 139.04 | 84.31 |
Income Tax Expense | -0.54 | 0.34 | 21.25 | -0.7 | 17.79 | 13.36 |
Earnings From Continuing Operations | -49.67 | -52.69 | -135.38 | -9.22 | 121.25 | 70.95 |
Minority Interest in Earnings | 5.51 | 5.21 | 4.62 | 1.1 | 2 | 0.09 |
Net Income | -44.16 | -47.48 | -130.75 | -8.12 | 123.25 | 71.04 |
Net Income to Common | -44.16 | -47.48 | -130.75 | -8.12 | 123.25 | 71.04 |
Net Income Growth | - | - | - | - | 73.49% | -27.72% |
Shares Outstanding (Basic) | 152 | 148 | 147 | 135 | 147 | 148 |
Shares Outstanding (Diluted) | 152 | 148 | 147 | 135 | 147 | 148 |
Shares Change (YoY) | 4.37% | 1.16% | 8.33% | -7.72% | -0.86% | 0.90% |
EPS (Basic) | -0.29 | -0.32 | -0.89 | -0.06 | 0.84 | 0.48 |
EPS (Diluted) | -0.29 | -0.32 | -0.89 | -0.06 | 0.84 | 0.48 |
EPS Growth | - | - | - | - | 75.00% | -28.36% |
Free Cash Flow | 34.97 | 18.32 | 16.66 | -11.9 | -55.7 | -398.21 |
Free Cash Flow Per Share | 0.23 | 0.12 | 0.11 | -0.09 | -0.38 | -2.69 |
Dividend Per Share | - | - | - | - | 0.160 | 0.100 |
Dividend Growth | - | - | - | - | 60.00% | -16.67% |
Gross Margin | 11.17% | 11.04% | 9.43% | 19.65% | 33.00% | 29.28% |
Operating Margin | -6.21% | -6.31% | -15.46% | -4.93% | 18.32% | 15.07% |
Profit Margin | -7.40% | -7.86% | -25.56% | -1.63% | 17.69% | 12.25% |
Free Cash Flow Margin | 5.86% | 3.03% | 3.26% | -2.39% | -8.00% | -68.64% |
EBITDA | 83.03 | 80.49 | 33.42 | 79.36 | 203.07 | 142.07 |
EBITDA Margin | 13.91% | 13.33% | 6.53% | 15.92% | 29.15% | 24.49% |
D&A For EBITDA | 120.1 | 118.58 | 112.48 | 103.95 | 75.4 | 54.65 |
EBIT | -37.07 | -38.09 | -79.07 | -24.59 | 127.67 | 87.41 |
EBIT Margin | -6.21% | -6.31% | -15.46% | -4.93% | 18.32% | 15.07% |
Effective Tax Rate | - | - | - | - | 12.80% | 15.85% |
Revenue as Reported | - | - | 511.46 | 498.44 | 696.7 | 580.1 |
Advertising Expenses | - | - | 1.78 | 1.05 | 0.62 | 0.99 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.