Hubei DOTI Micro Technology Co., Ltd. (SHE:301183)
China · Delayed Price · Currency is CNY 157.19
-8.09 (-4.89%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 806.42 | 583.47 | 339.79 | 299.43 | 393.27 | 449.48 |
Other Revenue | 13.54 | 13.54 | 13.04 | 6.42 | 10.17 | 8.52 |
| 819.96 | 597.01 | 352.84 | 305.85 | 403.44 | 458 | |
Revenue Growth (YoY) | 51.41% | 69.20% | 15.36% | -24.19% | -11.91% | 61.05% |
Cost of Revenue | 619.9 | 467.2 | 347.17 | 249.78 | 285.97 | 325.42 |
Gross Profit | 200.05 | 129.8 | 5.67 | 56.06 | 117.48 | 132.58 |
Selling, General & Admin | 47.21 | 39.3 | 30.8 | 28.64 | 23.42 | 22.66 |
Research & Development | 47.77 | 38.06 | 32.75 | 26.29 | 25.87 | 27.57 |
Other Operating Expenses | 0.93 | -1.41 | 0.2 | 1.84 | 2.06 | -1.41 |
Operating Expenses | 105.73 | 86.22 | 69.35 | 58.4 | 48.11 | 53.6 |
Operating Income | 94.32 | 43.58 | -63.68 | -2.33 | 69.37 | 78.98 |
Interest Expense | -2.58 | -3.12 | -1.25 | -1.13 | -3.26 | -3.27 |
Interest & Investment Income | 8.02 | 11.51 | 12.52 | 6.71 | 0.67 | 1.12 |
Currency Exchange Gain (Loss) | 0.33 | 0.33 | -0.63 | 0.96 | 1.67 | 0.01 |
Other Non Operating Income (Expenses) | -1.14 | -0.24 | -0.12 | 0.65 | 0.09 | -0.39 |
EBT Excluding Unusual Items | 98.96 | 52.05 | -53.16 | 4.85 | 68.54 | 76.45 |
Gain (Loss) on Sale of Assets | -0.01 | 0.08 | 1.5 | -0.02 | 0.26 | 0.01 |
Asset Writedown | -0.27 | -0 | -0.01 | - | -0 | - |
Other Unusual Items | 6.7 | 6.7 | 5.43 | 12.13 | 8.77 | - |
Pretax Income | 105.41 | 58.82 | -46.25 | 16.96 | 77.56 | 76.46 |
Income Tax Expense | 9.74 | 3.01 | -13.61 | -0.67 | 8.42 | 8.63 |
Earnings From Continuing Operations | 95.67 | 55.82 | -32.64 | 17.63 | 69.14 | 67.83 |
Minority Interest in Earnings | - | - | - | - | - | -0.04 |
Net Income | 95.67 | 55.82 | -32.64 | 17.63 | 69.14 | 67.79 |
Net Income to Common | 95.67 | 55.82 | -32.64 | 17.63 | 69.14 | 67.79 |
Net Income Growth | 336.34% | - | - | -74.50% | 1.99% | 241.52% |
Shares Outstanding (Basic) | 80 | 80 | 80 | 72 | 60 | 56 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 72 | 60 | 56 |
Shares Change (YoY) | -0.51% | 0.17% | 11.09% | 19.20% | 7.36% | 7.20% |
EPS (Basic) | 1.20 | 0.70 | -0.41 | 0.25 | 1.15 | 1.21 |
EPS (Diluted) | 1.20 | 0.70 | -0.41 | 0.25 | 1.15 | 1.21 |
EPS Growth | 338.58% | - | - | -78.61% | -4.96% | 218.42% |
Free Cash Flow | -123.01 | -157.49 | -90.23 | -3.6 | -1.21 | -51.7 |
Free Cash Flow Per Share | -1.55 | -1.98 | -1.13 | -0.05 | -0.02 | -0.92 |
Dividend Per Share | 0.125 | 0.125 | - | 0.125 | - | - |
Gross Margin | 24.40% | 21.74% | 1.61% | 18.33% | 29.12% | 28.95% |
Operating Margin | 11.50% | 7.30% | -18.05% | -0.76% | 17.19% | 17.24% |
Profit Margin | 11.67% | 9.35% | -9.25% | 5.76% | 17.14% | 14.80% |
Free Cash Flow Margin | -15.00% | -26.38% | -25.57% | -1.18% | -0.30% | -11.29% |
EBITDA | 137.74 | 85.05 | -24.79 | 32.71 | 101.61 | 106.8 |
EBITDA Margin | 16.80% | 14.25% | -7.03% | 10.69% | 25.19% | 23.32% |
D&A For EBITDA | 43.42 | 41.48 | 38.89 | 35.04 | 32.24 | 27.82 |
EBIT | 94.32 | 43.58 | -63.68 | -2.33 | 69.37 | 78.98 |
EBIT Margin | 11.50% | 7.30% | -18.05% | -0.76% | 17.19% | 17.24% |
Effective Tax Rate | 9.24% | 5.11% | - | - | 10.86% | 11.28% |
Revenue as Reported | 819.96 | 597.01 | 352.84 | 305.85 | 403.44 | - |
Advertising Expenses | - | 0.01 | 0.26 | 0.05 | 0.01 | 0.01 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.