Hubei DOTI Micro Technology Co., Ltd. (SHE:301183)
China
· Delayed Price · Currency is CNY 45.63
+0.18 (0.40%)
May 16, 2025, 2:45 PM CST
SHE:301183 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 616.52 | 583.47 | 339.79 | 299.43 | 393.27 | 449.48 | Upgrade
|
| Other Revenue | 13.54 | 13.54 | 13.04 | 6.42 | 10.17 | 8.52 | Upgrade
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| Revenue | 630.06 | 597.01 | 352.84 | 305.85 | 403.44 | 458 | Upgrade
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| Revenue Growth (YoY) | 51.49% | 69.20% | 15.36% | -24.19% | -11.91% | 61.05% | Upgrade
|
| Cost of Revenue | 482.19 | 467.2 | 347.17 | 249.78 | 285.97 | 325.42 | Upgrade
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| Gross Profit | 147.87 | 129.8 | 5.67 | 56.06 | 117.48 | 132.58 | Upgrade
|
| Selling, General & Admin | 41.93 | 39.3 | 30.8 | 28.64 | 23.42 | 22.66 | Upgrade
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| Research & Development | 39.26 | 38.06 | 32.75 | 26.29 | 25.87 | 27.57 | Upgrade
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| Other Operating Expenses | -1.1 | -1.41 | 0.2 | 1.84 | 2.06 | -1.41 | Upgrade
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| Operating Expenses | 87.38 | 86.22 | 69.35 | 58.4 | 48.11 | 53.6 | Upgrade
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| Operating Income | 60.49 | 43.58 | -63.68 | -2.33 | 69.37 | 78.98 | Upgrade
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| Interest Expense | -3.45 | -3.12 | -1.25 | -1.13 | -3.26 | -3.27 | Upgrade
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| Interest & Investment Income | 11.34 | 11.51 | 12.52 | 6.71 | 0.67 | 1.12 | Upgrade
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| Currency Exchange Gain (Loss) | 0.33 | 0.33 | -0.63 | 0.96 | 1.67 | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -0.45 | -0.24 | -0.12 | 0.65 | 0.09 | -0.39 | Upgrade
|
| EBT Excluding Unusual Items | 68.26 | 52.05 | -53.16 | 4.85 | 68.54 | 76.45 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.08 | 1.5 | -0.02 | 0.26 | 0.01 | Upgrade
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| Asset Writedown | -2.73 | -0 | -0.01 | - | -0 | - | Upgrade
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| Other Unusual Items | 6.6 | 6.7 | 5.43 | 12.13 | 8.77 | - | Upgrade
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| Pretax Income | 72.16 | 58.82 | -46.25 | 16.96 | 77.56 | 76.46 | Upgrade
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| Income Tax Expense | 4.12 | 3.01 | -13.61 | -0.67 | 8.42 | 8.63 | Upgrade
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| Earnings From Continuing Operations | 68.05 | 55.82 | -32.64 | 17.63 | 69.14 | 67.83 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | -0.04 | Upgrade
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| Net Income | 68.05 | 55.82 | -32.64 | 17.63 | 69.14 | 67.79 | Upgrade
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| Net Income to Common | 68.05 | 55.82 | -32.64 | 17.63 | 69.14 | 67.79 | Upgrade
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| Net Income Growth | - | - | - | -74.50% | 1.99% | 241.52% | Upgrade
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| Shares Outstanding (Basic) | 80 | 80 | 80 | 72 | 60 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 80 | 80 | 72 | 60 | 56 | Upgrade
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| Shares Change (YoY) | -0.94% | 0.17% | 11.09% | 19.20% | 7.36% | 7.20% | Upgrade
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| EPS (Basic) | 0.85 | 0.70 | -0.41 | 0.25 | 1.15 | 1.21 | Upgrade
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| EPS (Diluted) | 0.85 | 0.70 | -0.41 | 0.25 | 1.15 | 1.21 | Upgrade
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| EPS Growth | - | - | - | -78.61% | -4.96% | 218.42% | Upgrade
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| Free Cash Flow | -181.62 | -157.49 | -90.23 | -3.6 | -1.21 | -51.7 | Upgrade
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| Free Cash Flow Per Share | -2.27 | -1.98 | -1.13 | -0.05 | -0.02 | -0.92 | Upgrade
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| Dividend Per Share | 0.125 | 0.125 | - | 0.125 | - | - | Upgrade
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| Gross Margin | 23.47% | 21.74% | 1.61% | 18.33% | 29.12% | 28.95% | Upgrade
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| Operating Margin | 9.60% | 7.30% | -18.05% | -0.76% | 17.19% | 17.24% | Upgrade
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| Profit Margin | 10.80% | 9.35% | -9.25% | 5.76% | 17.14% | 14.80% | Upgrade
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| Free Cash Flow Margin | -28.82% | -26.38% | -25.57% | -1.18% | -0.30% | -11.29% | Upgrade
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| EBITDA | 102.62 | 85.05 | -24.79 | 32.71 | 101.61 | 106.8 | Upgrade
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| EBITDA Margin | 16.29% | 14.25% | -7.03% | 10.69% | 25.19% | 23.32% | Upgrade
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| D&A For EBITDA | 42.12 | 41.48 | 38.89 | 35.04 | 32.24 | 27.82 | Upgrade
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| EBIT | 60.49 | 43.58 | -63.68 | -2.33 | 69.37 | 78.98 | Upgrade
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| EBIT Margin | 9.60% | 7.30% | -18.05% | -0.76% | 17.19% | 17.24% | Upgrade
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| Effective Tax Rate | 5.70% | 5.11% | - | - | 10.86% | 11.28% | Upgrade
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| Revenue as Reported | 630.06 | 597.01 | 352.84 | 305.85 | 403.44 | - | Upgrade
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| Advertising Expenses | - | 0.01 | 0.26 | 0.05 | 0.01 | 0.01 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.