Hubei DOTI Micro Technology Co., Ltd. (SHE:301183)
China · Delayed Price · Currency is CNY 256.90
-12.40 (-4.60%)
May 29, 2026, 3:04 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 903.74 | 853.58 | 583.47 | 339.79 | 299.43 | 393.27 |
Other Revenue | 23.43 | 23.43 | 13.54 | 13.04 | 6.42 | 10.17 |
| 927.18 | 877.02 | 597.01 | 352.84 | 305.85 | 403.44 | |
Revenue Growth (YoY) | 47.16% | 46.90% | 69.20% | 15.36% | -24.19% | -11.91% |
Cost of Revenue | 702.49 | 664.13 | 453.13 | 347.17 | 249.78 | 285.97 |
Gross Profit | 224.68 | 212.89 | 143.88 | 5.67 | 56.06 | 117.48 |
Selling, General & Admin | 43.1 | 42.83 | 39.3 | 30.8 | 28.64 | 23.42 |
Research & Development | 47.39 | 46.69 | 38.06 | 32.75 | 26.29 | 25.87 |
Other Operating Expenses | -0.05 | -0.32 | -3.05 | 0.2 | 1.84 | 2.06 |
Operating Expenses | 102.35 | 100.16 | 84.59 | 69.35 | 58.4 | 48.11 |
Operating Income | 122.33 | 112.73 | 59.29 | -63.68 | -2.33 | 69.37 |
Interest Expense | -1.93 | -2.42 | -3.12 | -1.25 | -1.13 | -3.26 |
Interest & Investment Income | 4.48 | 6.37 | 11.51 | 12.52 | 6.71 | 0.67 |
Currency Exchange Gain (Loss) | -0.42 | -0.42 | 0.33 | -0.63 | 0.96 | 1.67 |
Other Non Operating Income (Expenses) | 0.42 | -0.12 | -0.24 | -0.12 | 0.65 | 0.09 |
EBT Excluding Unusual Items | 124.88 | 116.14 | 67.77 | -53.16 | 4.85 | 68.54 |
Gain (Loss) on Sale of Assets | 5.47 | 5.17 | 0.08 | 1.5 | -0.02 | 0.26 |
Asset Writedown | -13.14 | -12.92 | -14.08 | -0.01 | - | -0 |
Other Unusual Items | 3.97 | 3.87 | 5.06 | 5.43 | 12.13 | 8.77 |
Pretax Income | 121.08 | 112.27 | 58.82 | -46.25 | 16.96 | 77.56 |
Income Tax Expense | 12.52 | 11.68 | 3.01 | -13.61 | -0.67 | 8.42 |
Earnings From Continuing Operations | 108.55 | 100.59 | 55.82 | -32.64 | 17.63 | 69.14 |
Net Income | 108.55 | 100.59 | 55.82 | -32.64 | 17.63 | 69.14 |
Net Income to Common | 108.55 | 100.59 | 55.82 | -32.64 | 17.63 | 69.14 |
Net Income Growth | 59.52% | 80.20% | - | - | -74.50% | 1.99% |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 72 | 60 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 72 | 60 |
Shares Change (YoY) | -0.49% | 0.11% | 0.17% | 11.09% | 19.20% | 7.36% |
EPS (Basic) | 1.36 | 1.26 | 0.70 | -0.41 | 0.25 | 1.15 |
EPS (Diluted) | 1.36 | 1.26 | 0.70 | -0.41 | 0.25 | 1.15 |
EPS Growth | 60.30% | 80.00% | - | - | -78.61% | -4.96% |
Free Cash Flow | -57.05 | -84.4 | -157.49 | -90.23 | -3.6 | -1.21 |
Free Cash Flow Per Share | -0.71 | -1.06 | -1.98 | -1.13 | -0.05 | -0.02 |
Dividend Per Share | 0.180 | 0.180 | 0.125 | - | 0.125 | - |
Dividend Growth | 44.00% | 44.00% | - | - | - | - |
Gross Margin | 24.23% | 24.27% | 24.10% | 1.61% | 18.33% | 29.12% |
Operating Margin | 13.19% | 12.85% | 9.93% | -18.05% | -0.76% | 17.19% |
Profit Margin | 11.71% | 11.47% | 9.35% | -9.25% | 5.76% | 17.14% |
Free Cash Flow Margin | -6.15% | -9.62% | -26.38% | -25.57% | -1.18% | -0.30% |
EBITDA | 169.27 | 158.59 | 100.86 | -24.79 | 32.71 | 101.61 |
EBITDA Margin | 18.26% | 18.08% | 16.89% | -7.03% | 10.69% | 25.19% |
D&A For EBITDA | 46.94 | 45.86 | 41.56 | 38.89 | 35.04 | 32.24 |
EBIT | 122.33 | 112.73 | 59.29 | -63.68 | -2.33 | 69.37 |
EBIT Margin | 13.19% | 12.85% | 9.93% | -18.05% | -0.76% | 17.19% |
Effective Tax Rate | 10.34% | 10.40% | 5.11% | - | - | 10.86% |
Revenue as Reported | 927.18 | 877.02 | 597.01 | 352.84 | 305.85 | 403.44 |
Advertising Expenses | - | 0.01 | 0.01 | 0.26 | 0.05 | 0.01 |