Guangdong Dowstone Technology Co., Ltd.
300409.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥2,347,034 | CN¥1,895,711 | CN¥1,758,118 | CN¥1,641,585 |
| % Growth | 23.8% | 7.8% | 7.1% | – |
| Cost of Goods Sold | CN¥1,825,709 | CN¥1,422,095 | CN¥1,477,698 | CN¥1,441,680 |
| Gross Profit | CN¥521,325 | CN¥473,616 | CN¥280,420 | CN¥199,905 |
| % Margin | 22.2% | 25% | 16% | 12.2% |
| R&D Expenses | CN¥60,282 | CN¥49,489 | CN¥39,193 | CN¥41,334 |
| G&A Expenses | CN¥125,847 | CN¥122,050 | CN¥113,922 | CN¥114,546 |
| SG&A Expenses | CN¥142,635 | CN¥142,810 | CN¥129,717 | CN¥138,945 |
| Sales & Mktg Exp. | CN¥16,788 | CN¥20,760 | CN¥15,794 | CN¥24,399 |
| Other Operating Expenses | CN¥95,986 | CN¥43,025 | CN¥43,918 | CN¥6,505 |
| Operating Expenses | CN¥298,903 | CN¥235,324 | CN¥212,828 | CN¥186,783 |
| Operating Income | CN¥222,421 | CN¥238,292 | CN¥67,593 | CN¥13,122 |
| % Margin | 9.5% | 12.6% | 3.8% | 0.8% |
| Other Income/Exp. Net | -CN¥2,967 | -CN¥241 | -CN¥3,391 | -CN¥8,667 |
| Pre-Tax Income | CN¥219,455 | CN¥238,051 | CN¥64,202 | CN¥4,455 |
| Tax Expense | CN¥22,014 | CN¥36,748 | CN¥15,839 | -CN¥13,552 |
| Net Income | CN¥185,058 | CN¥186,654 | CN¥43,734 | CN¥9,768 |
| % Margin | 7.9% | 9.8% | 2.5% | 0.6% |
| EPS | 0.24 | 0.27 | 0.064 | 0.016 |
| % Growth | -11.1% | 319.3% | 302.5% | – |
| EPS Diluted | 0.24 | 0.27 | 0.064 | 0.016 |
| Weighted Avg Shares Out | 770,608 | 679,093 | 679,093 | 629,700 |
| Weighted Avg Shares Out Dil | 770,607 | 679,093 | 679,093 | 629,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥15,927 | CN¥26,470 | CN¥18,205 | CN¥19,264 |
| Interest Expense | CN¥26,518 | CN¥26,169 | CN¥32,855 | CN¥62,436 |
| Depreciation & Amortization | CN¥81,131 | CN¥99,787 | CN¥81,131 | CN¥81,131 |
| EBITDA | CN¥342,736 | CN¥309,565 | CN¥157,745 | CN¥20,516 |
| % Margin | 14.6% | 16.3% | 9% | 1.2% |