S
Shandong Dongyue Organosilicon Materials Co Ltd
SZSE:300821
Shandong Dongyue Organosilicon Materials Co Ltd
SZSE:300821
Price:
11.72
CNY
-2.41%
Market Closed
Market Cap:
¥14.1B
Add Note
Add Target
Capture your thoughts and set a target
Decide at what price you'd be comfortable buying and we'll help you stay ready.
Based on
Margin of Safety
0%
10%
20%
30%
40%
50%
Your Price Target
Linked to
current price
· In Buy Zone
Loading
Note attached
Choose the stock you wish to monitor with a price target
Recently Viewed
|
S
|
Shandong Dongyue Organosilicon Materials Co Ltd
SZSE:300821
|
CN |
|
Bank Negara Indonesia (Persero) Tbk PT
IDX:BBNI
|
ID |
|
Tubacex SA
MAD:TUB
|
ES |
Income Statement
Earnings Waterfall
Shandong Dongyue Organosilicon Materials Co Ltd
Shandong Dongyue Organosilicon Materials Co Ltd
Income Statement
Shandong Dongyue Organosilicon Materials Co Ltd
Shandong Dongyue Organosilicon Materials Co Ltd
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 156
N/A
|
1 772
+53%
|
2 503
+41%
|
2 638
+5%
|
3 002
+14%
|
3 600
+20%
|
4 333
+20%
|
4 966
+15%
|
6 182
+24%
|
6 645
+7%
|
6 734
+1%
|
6 789
+1%
|
5 715
-16%
|
5 163
-10%
|
4 801
-7%
|
4 823
+0%
|
5 055
+5%
|
5 215
+3%
|
5 151
-1%
|
4 927
-4%
|
4 741
-4%
|
4 155
-12%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(968)
|
(1 461)
|
(1 932)
|
(1 963)
|
(2 045)
|
(2 195)
|
(2 723)
|
(3 182)
|
(4 361)
|
(5 228)
|
(5 827)
|
(6 189)
|
(5 556)
|
(5 190)
|
(4 805)
|
(4 717)
|
(4 855)
|
(4 921)
|
(4 840)
|
(4 651)
|
(4 473)
|
(3 961)
|
|
| Gross Profit |
188
N/A
|
311
+65%
|
571
+84%
|
675
+18%
|
957
+42%
|
1 405
+47%
|
1 611
+15%
|
1 784
+11%
|
1 821
+2%
|
1 417
-22%
|
907
-36%
|
600
-34%
|
159
-74%
|
(27)
N/A
|
(4)
+86%
|
106
N/A
|
200
+89%
|
294
+47%
|
311
+6%
|
277
-11%
|
267
-3%
|
194
-27%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(108)
|
(199)
|
(306)
|
(329)
|
(341)
|
(350)
|
(315)
|
(338)
|
(360)
|
(363)
|
(414)
|
(450)
|
(456)
|
(427)
|
(310)
|
(307)
|
(251)
|
(232)
|
(215)
|
(211)
|
(215)
|
(199)
|
|
| Selling, General & Administrative |
(54)
|
(84)
|
(122)
|
(124)
|
(126)
|
(133)
|
(82)
|
(72)
|
(64)
|
(42)
|
(91)
|
(86)
|
(81)
|
(84)
|
(71)
|
(74)
|
(72)
|
(71)
|
(64)
|
(68)
|
(72)
|
(66)
|
|
| Research & Development |
(61)
|
(121)
|
(161)
|
(212)
|
(222)
|
(226)
|
(213)
|
(263)
|
(292)
|
(301)
|
(293)
|
(316)
|
(302)
|
(278)
|
(217)
|
(205)
|
(179)
|
(169)
|
(142)
|
(148)
|
(149)
|
(139)
|
|
| Depreciation & Amortization |
0
|
0
|
(34)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
7
|
10
|
7
|
6
|
10
|
7
|
(4)
|
(4)
|
(20)
|
2
|
(48)
|
(74)
|
(65)
|
5
|
(28)
|
0
|
7
|
28
|
5
|
7
|
6
|
|
| Operating Income |
80
N/A
|
112
+40%
|
265
+136%
|
346
+31%
|
616
+78%
|
1 055
+71%
|
1 296
+23%
|
1 446
+12%
|
1 461
+1%
|
1 054
-28%
|
493
-53%
|
150
-70%
|
(298)
N/A
|
(453)
-52%
|
(313)
+31%
|
(200)
+36%
|
(51)
+75%
|
62
N/A
|
96
+55%
|
65
-32%
|
53
-19%
|
(4)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
16
|
21
|
33
|
38
|
39
|
42
|
35
|
27
|
37
|
35
|
58
|
45
|
38
|
33
|
17
|
24
|
18
|
21
|
17
|
16
|
17
|
14
|
|
| Non-Reccuring Items |
0
|
0
|
(5)
|
(3)
|
(16)
|
(17)
|
(19)
|
(1)
|
12
|
12
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(0)
|
(40)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
2
|
(1)
|
14
|
7
|
6
|
9
|
3
|
(19)
|
(22)
|
(22)
|
(3)
|
(3)
|
0
|
1
|
2
|
(12)
|
(11)
|
(14)
|
(1)
|
(17)
|
(19)
|
(22)
|
|
| Pre-Tax Income |
98
N/A
|
133
+35%
|
306
+131%
|
387
+26%
|
645
+67%
|
1 090
+69%
|
1 315
+21%
|
1 454
+11%
|
1 488
+2%
|
1 080
-27%
|
542
-50%
|
192
-65%
|
(259)
N/A
|
(419)
-62%
|
(299)
+29%
|
(188)
+37%
|
(43)
+77%
|
69
N/A
|
73
+6%
|
64
-12%
|
50
-22%
|
(13)
N/A
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(15)
|
(20)
|
(25)
|
(37)
|
(78)
|
(144)
|
(164)
|
(185)
|
(188)
|
(128)
|
(31)
|
7
|
60
|
66
|
27
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
83
|
113
|
281
|
350
|
567
|
946
|
1 151
|
1 269
|
1 299
|
952
|
511
|
200
|
(199)
|
(354)
|
(272)
|
(156)
|
(15)
|
102
|
53
|
44
|
30
|
(33)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
|
| Net Income (Common) |
83
N/A
|
113
+35%
|
281
+149%
|
350
+25%
|
567
+62%
|
946
+67%
|
1 151
+22%
|
1 269
+10%
|
1 299
+2%
|
952
-27%
|
511
-46%
|
200
-61%
|
(199)
N/A
|
(354)
-78%
|
(271)
+23%
|
(156)
+43%
|
(14)
+91%
|
103
N/A
|
57
-45%
|
48
-16%
|
34
-29%
|
(29)
N/A
|
|
| EPS (Diluted) |
0.08
N/A
|
0.1
+25%
|
0.25
+150%
|
0.29
+16%
|
0.48
+66%
|
0.8
+67%
|
0.96
+20%
|
1.06
+10%
|
1.08
+2%
|
0.79
-27%
|
0.43
-46%
|
0.17
-60%
|
-0.17
N/A
|
-0.29
-71%
|
-0.23
+21%
|
-0.13
+43%
|
-0.01
+92%
|
0.09
N/A
|
0.05
-44%
|
0.04
-20%
|
0.03
-25%
|
-0.02
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
