Sichuan Dawn Precision Technology Co.,Ltd. (SHE:300780)
China · Delayed Price · Currency is CNY 18.70
-1.05 (-5.32%)
Nov 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 550.01 | 587.9 | 504.01 | 456.61 | 693.35 | 578.6 |
Other Revenue | 15.94 | 15.94 | 7.46 | 41.83 | 3.35 | 1.5 |
| 565.95 | 603.85 | 511.46 | 498.44 | 696.7 | 580.1 | |
Revenue Growth | -0.43% | 18.06% | 2.61% | -28.46% | 20.10% | 28.53% |
Cost of Revenue | 505.13 | 545.22 | 463.26 | 400.48 | 466.77 | 410.24 |
Gross Profit | 60.82 | 58.63 | 48.2 | 97.97 | 229.93 | 169.86 |
Selling, General & Admin | 91.51 | 86.7 | 87.11 | 77.26 | 71.4 | 65.77 |
Research & Development | 23.38 | 26.33 | 27.56 | 35.13 | 19.05 | 9.06 |
Other Operating Expenses | -3.09 | 4.99 | 4.71 | 8.04 | 7.03 | 6.27 |
Operating Expenses | 110.91 | 118.54 | 127.27 | 122.55 | 102.26 | 82.45 |
Operating Income | -50.09 | -59.91 | -79.07 | -24.59 | 127.67 | 87.41 |
Interest Expense | -4.25 | -19.47 | -22.98 | -24.99 | -24.04 | -8.9 |
Interest & Investment Income | 4.02 | 9.4 | 8.8 | 4.19 | 25.17 | 0.51 |
Earnings From Equity Investments | 14.55 | 14.55 | 5.01 | 25.5 | - | - |
Currency Exchange Gain (Loss) | 0.69 | 0.69 | 2.06 | 0.42 | 7.18 | -3.69 |
Other Non Operating Income (Expenses) | -17.74 | -8.23 | -6.36 | -0.36 | -0.62 | -0.56 |
EBT Excluding Unusual Items | -52.83 | -62.96 | -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 | 0.56 | 0.66 | 0.46 | 0.54 | 0.81 | 2.85 |
Asset Writedown | -5.69 | -2.47 | -33.34 | -2.82 | -10.45 | -0.21 |
Other Unusual Items | 9.28 | 12.42 | 11.3 | 12.05 | 19.41 | 7.35 |
Pretax Income | -48.68 | -52.36 | -114.12 | -9.92 | 139.04 | 84.31 |
Income Tax Expense | -1.76 | 0.34 | 21.25 | -0.7 | 17.79 | 13.36 |
Earnings From Continuing Operations | -46.92 | -52.69 | -135.38 | -9.22 | 121.25 | 70.95 |
Minority Interest in Earnings | 4.79 | 5.21 | 4.62 | 1.1 | 2 | 0.09 |
Net Income | -42.13 | -47.48 | -130.75 | -8.12 | 123.25 | 71.04 |
Net Income to Common | -42.13 | -47.48 | -130.75 | -8.12 | 123.25 | 71.04 |
Net Income Growth | - | - | - | - | 73.49% | -27.72% |
Shares Outstanding (Basic) | 148 | 148 | 147 | 135 | 147 | 148 |
Shares Outstanding (Diluted) | 148 | 148 | 147 | 135 | 147 | 148 |
Shares Change | 0.98% | 0.99% | 8.51% | -7.72% | -0.86% | 0.90% |
EPS (Basic) | -0.28 | -0.32 | -0.89 | -0.06 | 0.84 | 0.48 |
EPS (Diluted) | -0.28 | -0.32 | -0.89 | -0.06 | 0.84 | 0.48 |
EPS Growth | - | - | - | - | 75.00% | -28.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 20.73 | 18.32 | 16.66 | -11.9 | -55.7 | -398.21 |
Free Cash Flow Per Share | 0.14 | 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 | 10.75% | 9.71% | 9.43% | 19.65% | 33.00% | 29.28% |
Operating Margin | -8.85% | -9.92% | -15.46% | -4.93% | 18.32% | 15.07% |
Profit Margin | -7.45% | -7.86% | -25.56% | -1.63% | 17.69% | 12.25% |
Free Cash Flow Margin | 3.66% | 3.03% | 3.26% | -2.39% | -8.00% | -68.64% |
EBITDA | 59.96 | 52.98 | 37.6 | 79.36 | 203.07 | 142.07 |
EBITDA Margin | 10.59% | 8.77% | 7.35% | 15.92% | 29.15% | 24.49% |
D&A For EBITDA | 110.05 | 112.89 | 116.67 | 103.95 | 75.4 | 54.65 |
EBIT | -50.09 | -59.91 | -79.07 | -24.59 | 127.67 | 87.41 |
EBIT Margin | -8.85% | -9.92% | -15.46% | -4.93% | 18.32% | 15.07% |
Effective Tax Rate | - | - | - | - | 12.80% | 15.85% |
Revenue as Reported | 151.67 | 603.85 | 511.46 | 498.44 | 696.7 | 580.1 |
Advertising Expenses | - | 1.27 | 1.78 | 1.05 | 0.62 | 0.99 |