Guangdong Dowstone Technology Co., Ltd. (SHE:300409)
China
· Delayed Price · Currency is CNY 27.32
+0.93 (3.52%)
Apr 29, 2026, 12:14 PM CST
SHE:300409 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 8,343 | 7,867 | 7,540 | 7,102 | 6,340 | 6,440 | Upgrade
|
| Other Revenue | 289.59 | 289.59 | 212.21 | 193.43 | 521.89 | 128.94 | Upgrade
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| Revenue | 8,633 | 8,156 | 7,752 | 7,296 | 6,862 | 6,569 | Upgrade
|
| Revenue Growth (YoY) | 14.98% | 5.22% | 6.25% | 6.32% | 4.46% | 98.18% | Upgrade
|
| Cost of Revenue | 6,570 | 6,337 | 6,445 | 6,228 | 5,960 | 5,054 | Upgrade
|
| Gross Profit | 2,062 | 1,820 | 1,307 | 1,067 | 902.51 | 1,516 | Upgrade
|
| Selling, General & Admin | 708.31 | 636.29 | 553.89 | 468.71 | 339.58 | 369.48 | Upgrade
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| Research & Development | 232.08 | 218.79 | 239.35 | 286.8 | 300.36 | 247.8 | Upgrade
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| Other Operating Expenses | 284.94 | 255.58 | 201.79 | 131.16 | 65.49 | 76.53 | Upgrade
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| Operating Expenses | 1,228 | 1,108 | 1,003 | 917.51 | 741.69 | 748.37 | Upgrade
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| Operating Income | 834.41 | 711.36 | 304.16 | 149.95 | 160.82 | 767.3 | Upgrade
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| Interest Expense | -112.57 | -114.74 | -220.54 | -167.31 | -111.28 | -82.89 | Upgrade
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| Interest & Investment Income | 63.12 | 72.93 | 103.53 | 43.55 | 14 | 16.99 | Upgrade
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| Currency Exchange Gain (Loss) | -46.06 | -46.06 | 47.04 | 3.42 | -15.16 | -10.91 | Upgrade
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| Other Non Operating Income (Expenses) | -36.55 | -9.52 | 3.75 | -16.83 | -19.53 | -19.44 | Upgrade
|
| EBT Excluding Unusual Items | 702.36 | 613.97 | 237.94 | 12.77 | 28.85 | 671.05 | Upgrade
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| Impairment of Goodwill | -11.5 | -11.5 | -25.91 | -6.11 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 95.71 | 66.88 | 7.14 | -16.98 | -12.13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.02 | -4.81 | 0.89 | -8.6 | Upgrade
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| Asset Writedown | -34.63 | -31.45 | -26.34 | -18.96 | -4.3 | -22.41 | Upgrade
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| Other Unusual Items | 34.91 | 34.91 | 53.01 | 51.66 | 42.44 | 11.92 | Upgrade
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| Pretax Income | 786.85 | 672.82 | 245.86 | 17.56 | 55.75 | 651.97 | Upgrade
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| Income Tax Expense | 152.75 | 110.66 | 53.83 | 45.4 | -18.1 | 84.41 | Upgrade
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| Earnings From Continuing Operations | 634.11 | 562.16 | 192.03 | -27.84 | 73.85 | 567.56 | Upgrade
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| Minority Interest in Earnings | -63.33 | -55.31 | -35.17 | -0.06 | 12.34 | -5.86 | Upgrade
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| Net Income | 570.78 | 506.85 | 156.86 | -27.89 | 86.19 | 561.7 | Upgrade
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| Net Income to Common | 570.78 | 506.85 | 156.86 | -27.89 | 86.19 | 561.7 | Upgrade
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| Net Income Growth | 206.31% | 223.13% | - | - | -84.66% | 828.18% | Upgrade
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| Shares Outstanding (Basic) | 769 | 746 | 580 | 558 | 575 | 551 | Upgrade
|
| Shares Outstanding (Diluted) | 769 | 746 | 580 | 558 | 575 | 551 | Upgrade
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| Shares Change (YoY) | 27.20% | 28.59% | 4.02% | -2.91% | 4.34% | 18.30% | Upgrade
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| EPS (Basic) | 0.74 | 0.68 | 0.27 | -0.05 | 0.15 | 1.02 | Upgrade
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| EPS (Diluted) | 0.74 | 0.68 | 0.27 | -0.05 | 0.15 | 1.02 | Upgrade
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| EPS Growth | 140.81% | 151.28% | - | - | -85.29% | 684.62% | Upgrade
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| Free Cash Flow | -782.83 | 727.57 | -48.4 | -405.57 | -2,178 | -326.82 | Upgrade
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| Free Cash Flow Per Share | -1.02 | 0.97 | -0.08 | -0.73 | -3.79 | -0.59 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.360 | 0.200 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | -30.56% | -30.56% | 79.90% | 300.22% | - | - | Upgrade
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| Gross Margin | 23.89% | 22.31% | 16.86% | 14.63% | 13.15% | 23.07% | Upgrade
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| Operating Margin | 9.67% | 8.72% | 3.92% | 2.05% | 2.34% | 11.68% | Upgrade
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| Profit Margin | 6.61% | 6.21% | 2.02% | -0.38% | 1.26% | 8.55% | Upgrade
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| Free Cash Flow Margin | -9.07% | 8.92% | -0.62% | -5.56% | -31.75% | -4.98% | Upgrade
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| EBITDA | 1,266 | 1,122 | 632.84 | 496.07 | 364.41 | 912.11 | Upgrade
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| EBITDA Margin | 14.66% | 13.76% | 8.16% | 6.80% | 5.31% | 13.88% | Upgrade
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| D&A For EBITDA | 431.27 | 410.75 | 328.68 | 346.12 | 203.59 | 144.8 | Upgrade
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| EBIT | 834.41 | 711.36 | 304.16 | 149.95 | 160.82 | 767.3 | Upgrade
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| EBIT Margin | 9.67% | 8.72% | 3.92% | 2.05% | 2.34% | 11.68% | Upgrade
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| Effective Tax Rate | 19.41% | 16.45% | 21.90% | 258.49% | - | 12.95% | Upgrade
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| Revenue as Reported | 8,633 | 8,156 | 7,752 | 7,296 | 6,862 | 6,569 | Upgrade
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| Advertising Expenses | - | 1.78 | 9.34 | 2.61 | 2.92 | 4.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.