Guangdong Dowstone Technology Co., Ltd.
300409.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥7,752 | CN¥7,296 | CN¥6,862 | CN¥6,569 |
| % Growth | 6.3% | 6.3% | 4.5% | – |
| Cost of Goods Sold | CN¥6,459 | CN¥6,239 | CN¥5,960 | CN¥5,054 |
| Gross Profit | CN¥1,293 | CN¥1,057 | CN¥903 | CN¥1,516 |
| % Margin | 16.7% | 14.5% | 13.2% | 23.1% |
| R&D Expenses | CN¥239 | CN¥287 | CN¥300 | CN¥248 |
| G&A Expenses | CN¥441 | CN¥391 | CN¥266 | CN¥307 |
| SG&A Expenses | CN¥540 | CN¥458 | CN¥340 | CN¥369 |
| Sales & Mktg Exp. | CN¥99 | CN¥67 | CN¥74 | CN¥62 |
| Other Operating Expenses | CN¥247 | CN¥290 | CN¥199 | CN¥238 |
| Operating Expenses | CN¥1,026 | CN¥1,035 | CN¥839 | CN¥855 |
| Operating Income | CN¥267 | CN¥22 | CN¥64 | CN¥660 |
| % Margin | 3.4% | 0.3% | 0.9% | 10.1% |
| Other Income/Exp. Net | -CN¥21 | -CN¥4 | -CN¥8 | -CN¥8 |
| Pre-Tax Income | CN¥246 | CN¥18 | CN¥56 | CN¥652 |
| Tax Expense | CN¥54 | CN¥45 | -CN¥18 | CN¥84 |
| Net Income | CN¥157 | -CN¥28 | CN¥86 | CN¥562 |
| % Margin | 2% | -0.4% | 1.3% | 8.6% |
| EPS | 0.27 | -0.05 | 0.148 | 1.02 |
| % Growth | 640% | -133.7% | -85.5% | – |
| EPS Diluted | 0.27 | -0.05 | 0.148 | 1.02 |
| Weighted Avg Shares Out | 580 | 558 | 581 | 551 |
| Weighted Avg Shares Out Dil | 580 | 558 | 581 | 551 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥104 | CN¥44 | CN¥14 | CN¥15 |
| Interest Expense | CN¥224 | CN¥180 | CN¥132 | CN¥100 |
| Depreciation & Amortization | CN¥325 | CN¥346 | CN¥204 | CN¥145 |
| EBITDA | CN¥629 | CN¥496 | CN¥364 | CN¥912 |
| % Margin | 8.1% | 6.8% | 5.3% | 13.9% |