Guangdong Dowstone Technology Co., Ltd.
300409.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥7,751,824 | CN¥7,295,641 | CN¥6,862,130 | CN¥6,569,192 |
| % Growth | 6.3% | 6.3% | 4.5% | – |
| Cost of Goods Sold | CN¥6,458,603 | CN¥6,238,593 | CN¥5,959,615 | CN¥5,053,519 |
| Gross Profit | CN¥1,293,221 | CN¥1,057,048 | CN¥902,515 | CN¥1,515,673 |
| % Margin | 16.7% | 14.5% | 13.2% | 23.1% |
| R&D Expenses | CN¥239,349 | CN¥286,804 | CN¥300,356 | CN¥247,798 |
| G&A Expenses | CN¥441,114 | CN¥391,302 | CN¥265,842 | CN¥307,331 |
| SG&A Expenses | CN¥540,031 | CN¥458,307 | CN¥339,584 | CN¥369,481 |
| Sales & Mktg Exp. | CN¥98,916 | CN¥67,005 | CN¥73,742 | CN¥62,150 |
| Other Operating Expenses | CN¥247,028 | CN¥290,057 | CN¥198,690 | CN¥238,059 |
| Operating Expenses | CN¥1,026,408 | CN¥1,035,169 | CN¥838,629 | CN¥855,338 |
| Operating Income | CN¥266,813 | CN¥21,880 | CN¥63,886 | CN¥660,335 |
| % Margin | 3.4% | 0.3% | 0.9% | 10.1% |
| Other Income/Exp. Net | -CN¥20,951 | -CN¥4,316 | -CN¥8,135 | -CN¥8,366 |
| Pre-Tax Income | CN¥245,862 | CN¥17,564 | CN¥55,751 | CN¥651,969 |
| Tax Expense | CN¥53,834 | CN¥45,401 | -CN¥18,098 | CN¥84,406 |
| Net Income | CN¥156,857 | -CN¥27,894 | CN¥86,189 | CN¥561,700 |
| % 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 | 580,308 | 557,880 | 581,328 | 550,686 |
| Weighted Avg Shares Out Dil | 580,308 | 557,880 | 581,328 | 550,686 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥103,526 | CN¥43,551 | CN¥13,998 | CN¥14,846 |
| Interest Expense | CN¥224,437 | CN¥180,019 | CN¥132,317 | CN¥100,397 |
| Depreciation & Amortization | CN¥324,523 | CN¥346,123 | CN¥203,589 | CN¥144,803 |
| EBITDA | CN¥629,172 | CN¥496,072 | CN¥364,411 | CN¥912,107 |
| % Margin | 8.1% | 6.8% | 5.3% | 13.9% |