Dawei Technology (Guangdong) Group Co., Ltd.
600589.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥405,367 | CN¥366,827 | CN¥421,073 | CN¥779,980 |
| % Growth | 10.5% | -12.9% | -46% | – |
| Cost of Goods Sold | CN¥355,790 | CN¥352,369 | CN¥509,198 | CN¥845,332 |
| Gross Profit | CN¥49,577 | CN¥14,458 | -CN¥88,124 | -CN¥65,353 |
| % Margin | 12.2% | 3.9% | -20.9% | -8.4% |
| R&D Expenses | CN¥16,522 | CN¥15,904 | CN¥14,764 | CN¥36,798 |
| G&A Expenses | CN¥77,151 | CN¥90,365 | CN¥82,522 | CN¥161,664 |
| SG&A Expenses | CN¥84,244 | CN¥96,646 | CN¥87,256 | CN¥183,845 |
| Sales & Mktg Exp. | CN¥7,093 | CN¥6,281 | CN¥4,734 | CN¥22,181 |
| Other Operating Expenses | -CN¥55,625 | -CN¥200,226 | CN¥469,068 | CN¥233,612 |
| Operating Expenses | CN¥45,140 | -CN¥87,676 | CN¥571,088 | CN¥454,255 |
| Operating Income | CN¥4,436 | CN¥102,134 | -CN¥659,213 | -CN¥519,607 |
| % Margin | 1.1% | 27.8% | -156.6% | -66.6% |
| Other Income/Exp. Net | -CN¥28,191 | -CN¥19,209 | -CN¥86,501 | -CN¥221,380 |
| Pre-Tax Income | -CN¥23,754 | CN¥82,925 | -CN¥745,714 | -CN¥740,988 |
| Tax Expense | -CN¥2,069 | CN¥200 | -CN¥409 | -CN¥22,188 |
| Net Income | -CN¥22,132 | CN¥82,573 | -CN¥745,444 | -CN¥718,724 |
| % Margin | -5.5% | 22.5% | -177% | -92.1% |
| EPS | -0.015 | 0.06 | -0.5 | -1.01 |
| % Growth | -125.7% | 112% | 50.5% | – |
| EPS Diluted | -0.015 | 0.06 | -0.5 | -1.01 |
| Weighted Avg Shares Out | 1,436,095 | 1,376,223 | 1,408,067 | 1,408,067 |
| Weighted Avg Shares Out Dil | 1,436,095 | 1,376,223 | 1,408,067 | 1,408,067 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1,526 | CN¥1,217 | CN¥596 | CN¥2,337 |
| Interest Expense | CN¥23,662 | CN¥93,613 | CN¥154,022 | CN¥87,559 |
| Depreciation & Amortization | CN¥29,174 | CN¥26,976 | CN¥33,394 | CN¥44,179 |
| EBITDA | -CN¥36,073 | -CN¥71,855 | -CN¥451,902 | -CN¥264,641 |
| % Margin | -8.9% | -19.6% | -107.3% | -33.9% |