First Time Loading...
G

Guangdong Dowstone Technology Co Ltd
SZSE:300409

Watchlist Manager
Guangdong Dowstone Technology Co Ltd
SZSE:300409
Watchlist
Price: 10.7 CNY 1.52%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Guangdong Dowstone Technology Co Ltd

Revenue
6.9B CNY
Cost of Revenue
-6B CNY
Gross Profit
887.2m CNY
Operating Expenses
-889.5m CNY
Operating Income
-2.3m CNY
Other Expenses
-89.9m CNY
Net Income
-92.2m CNY

Income Statement
Guangdong Dowstone Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
447
N/A
457
+2%
479
+5%
523
+9%
554
+6%
577
+4%
627
+9%
703
+12%
804
+14%
847
+5%
921
+9%
1 348
+46%
1 696
+26%
2 300
+36%
2 940
+28%
3 199
+9%
3 544
+11%
3 570
+1%
3 543
-1%
3 372
-5%
2 986
-11%
2 674
-10%
2 488
-7%
2 708
+9%
3 315
+22%
3 927
+18%
4 909
+25%
5 753
+17%
6 569
+14%
7 355
+12%
7 521
+2%
7 254
-4%
6 862
-5%
6 597
-4%
6 475
-2%
6 930
+7%
Gross Profit
Cost of Revenue
(246)
(257)
(273)
(308)
(337)
(357)
(392)
(435)
(484)
(511)
(566)
(904)
(1 147)
(1 560)
(1 984)
(2 142)
(2 457)
(2 571)
(2 752)
(2 705)
(2 421)
(1 986)
(1 757)
(1 941)
(2 563)
(3 020)
(3 763)
(4 351)
(5 042)
(5 813)
(6 007)
(6 068)
(5 956)
(5 668)
(5 776)
(6 043)
Gross Profit
201
N/A
201
0%
206
+2%
215
+5%
217
+1%
220
+1%
235
+7%
268
+14%
319
+19%
336
+5%
355
+5%
444
+25%
549
+24%
740
+35%
956
+29%
1 057
+11%
1 087
+3%
999
-8%
791
-21%
667
-16%
566
-15%
689
+22%
731
+6%
767
+5%
751
-2%
907
+21%
1 146
+26%
1 402
+22%
1 527
+9%
1 542
+1%
1 514
-2%
1 186
-22%
906
-24%
929
+3%
699
-25%
887
+27%
Operating Income
Operating Expenses
(110)
(109)
(115)
(140)
(156)
(158)
(165)
(168)
(196)
(208)
(205)
(245)
(286)
(342)
(419)
(438)
(519)
(640)
(577)
(537)
(437)
(470)
(530)
(574)
(526)
(694)
(728)
(821)
(769)
(643)
(688)
(740)
(717)
(955)
(922)
(890)
Selling, General & Administrative
(78)
(106)
(111)
(121)
(115)
(134)
(139)
(153)
(135)
(194)
(193)
(229)
(206)
(325)
(393)
(383)
(357)
(338)
(330)
(335)
(281)
(303)
(266)
(299)
(334)
(424)
(471)
(493)
(481)
(384)
(344)
(304)
(399)
(410)
(459)
(488)
Research & Development
(31)
0
0
0
(39)
0
0
0
(56)
0
0
0
(82)
0
0
(36)
(141)
(124)
(168)
(161)
(121)
(139)
(127)
(139)
(136)
(165)
(190)
(225)
(227)
(291)
(296)
(302)
(276)
(283)
(282)
(299)
Depreciation & Amortization
(1)
0
0
0
(2)
0
0
0
(4)
0
0
0
(5)
0
0
0
(33)
0
0
0
(49)
0
0
0
(76)
0
0
0
(63)
0
0
0
(59)
0
0
0
Other Operating Expenses
(0)
(3)
(5)
(19)
(0)
(25)
(26)
(15)
(1)
(15)
(12)
(16)
8
(17)
(26)
(18)
12
(178)
(79)
(41)
14
(29)
(138)
(135)
18
(104)
(67)
(103)
2
33
(47)
(134)
17
(262)
(182)
(103)
Operating Income
91
N/A
92
+1%
91
-1%
75
-17%
61
-19%
62
+2%
70
+14%
100
+43%
124
+24%
128
+3%
150
+17%
199
+33%
263
+32%
398
+51%
538
+35%
619
+15%
568
-8%
360
-37%
215
-40%
131
-39%
129
-2%
219
+70%
200
-8%
194
-3%
225
+16%
214
-5%
418
+96%
581
+39%
758
+31%
899
+19%
827
-8%
446
-46%
190
-58%
(26)
N/A
(223)
-750%
(2)
+99%
Pre-Tax Income
Interest Income Expense
(9)
(8)
(5)
(3)
(2)
(1)
(2)
(1)
(1)
4
(4)
(18)
(28)
(46)
(79)
(106)
(121)
(149)
(135)
(120)
(101)
(92)
(82)
(93)
(98)
(58)
(60)
(54)
(71)
(117)
(129)
(127)
(124)
(142)
(131)
(149)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
2
0
(0)
(1)
(1)
(1)
(1)
(0)
(15)
0
(1)
(1)
(58)
(1)
(0)
(0)
(37)
(9)
(8)
(8)
(4)
1
(0)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
1
1
0
1
0
1
1
2
0
1
2
(2)
(3)
(4)
(5)
(0)
(1)
(1)
(1)
7
5
5
5
(1)
(19)
(19)
(25)
2
(5)
(4)
(0)
(6)
(8)
(8)
(5)
Pre-Tax Income
83
N/A
85
+2%
87
+2%
72
-17%
59
-18%
61
+2%
69
+14%
100
+46%
122
+22%
133
+9%
147
+11%
184
+25%
235
+28%
350
+49%
454
+30%
507
+12%
446
-12%
208
-53%
78
-63%
10
-88%
20
+101%
132
+579%
123
-7%
105
-15%
68
-35%
135
+99%
338
+151%
501
+48%
652
+30%
769
+18%
686
-11%
311
-55%
56
-82%
(174)
N/A
(362)
-108%
(158)
+56%
Net Income
Tax Provision
(11)
(11)
(12)
(10)
(8)
(9)
(9)
(15)
(17)
(18)
(16)
(22)
(25)
(38)
(62)
(63)
(61)
(29)
(14)
(15)
1
(20)
(14)
(13)
(10)
(13)
(38)
(49)
(84)
(99)
(102)
(49)
18
39
92
44
Income from Continuing Operations
72
74
75
62
51
52
60
86
105
115
131
162
210
311
393
445
385
179
64
(6)
20
112
109
92
58
122
300
452
568
670
584
262
74
(135)
(271)
(114)
Income to Minority Interest
0
0
0
0
0
0
(0)
(2)
(4)
(6)
(9)
(33)
(58)
(111)
(168)
(191)
(165)
(109)
(49)
1
4
5
5
5
3
1
(3)
(7)
(6)
(8)
(9)
5
12
14
36
21
Net Income (Common)
72
N/A
74
+2%
75
+1%
62
-16%
51
-18%
52
+2%
60
+15%
84
+41%
101
+21%
109
+7%
122
+12%
129
+6%
152
+18%
200
+32%
225
+12%
253
+13%
220
-13%
70
-68%
15
-78%
(5)
N/A
24
N/A
117
+388%
114
-3%
97
-14%
61
-38%
123
+103%
298
+142%
445
+50%
562
+26%
662
+18%
575
-13%
268
-53%
86
-68%
(122)
N/A
(235)
-93%
(92)
+61%
EPS (Diluted)
0.27
N/A
0.2
-26%
0.21
+5%
0.18
-14%
0.15
-17%
0.14
-7%
0.15
+7%
0.21
+40%
0.26
+24%
0.28
+8%
0.31
+11%
0.33
+6%
0.39
+18%
0.52
+33%
0.59
+13%
0.67
+14%
0.52
-22%
0.15
-71%
0.03
-80%
-0.01
N/A
0.05
N/A
0.25
+400%
0.25
N/A
0.22
-12%
0.13
-41%
0.26
+100%
0.59
+127%
0.76
+29%
1.02
+34%
1.14
+12%
0.99
-13%
0.46
-54%
0.15
-67%
-0.2
N/A
-0.4
-100%
-0.18
+55%

See Also

Discover More