Dnake (Xiamen) Intelligent Technology Co., Ltd. (SHE:300884)
China
· Delayed Price · Currency is CNY 15.31
+0.05 (0.33%)
Mar 11, 2026, 9:35 AM CST
SHE:300884 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 589.54 | 648.15 | 787.54 | 766.7 | 879.75 | 720.39 | Upgrade
|
| Other Revenue | 71.44 | 71.44 | 96.22 | 75.64 | 61.97 | 57.51 | Upgrade
|
| Revenue | 660.97 | 719.59 | 883.76 | 842.34 | 941.72 | 777.9 | Upgrade
|
| Revenue Growth (YoY) | -15.12% | -18.58% | 4.92% | -10.55% | 21.06% | 26.47% | Upgrade
|
| Cost of Revenue | 403 | 421.05 | 501.38 | 502.31 | 621.57 | 437.85 | Upgrade
|
| Gross Profit | 257.97 | 298.53 | 382.38 | 340.03 | 320.15 | 340.05 | Upgrade
|
| Selling, General & Admin | 175.9 | 204.14 | 212.16 | 189.52 | 162.18 | 131.23 | Upgrade
|
| Research & Development | 78.47 | 79.19 | 68.71 | 55.57 | 47.98 | 32 | Upgrade
|
| Other Operating Expenses | 5.86 | -1.23 | -16.54 | -10 | -10.85 | -9.38 | Upgrade
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| Operating Expenses | 316.96 | 341.67 | 299.91 | 286.5 | 221.88 | 161.88 | Upgrade
|
| Operating Income | -58.99 | -43.14 | 82.47 | 53.53 | 98.27 | 178.17 | Upgrade
|
| Interest Expense | -2.01 | -1.16 | -0.64 | -0.42 | -1.07 | -0.4 | Upgrade
|
| Interest & Investment Income | 7.9 | 7.61 | 19.11 | 16.8 | 18.49 | 1.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.92 | 0.92 | 0.69 | 5.19 | -1.16 | -2.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.03 | 8.65 | 1.4 | -4.07 | -11.2 | -1.22 | Upgrade
|
| EBT Excluding Unusual Items | -48.15 | -27.12 | 103.03 | 71.04 | 103.32 | 175.09 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.08 | -3.31 | 1.54 | -0.1 | 0.7 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.33 | 2.65 | -0.69 | 0.01 | - | 0.04 | Upgrade
|
| Asset Writedown | -17.47 | -15.59 | -5.48 | -0.4 | -0.02 | -0.01 | Upgrade
|
| Other Unusual Items | 15.06 | 15.09 | 11.97 | 13.75 | 12.09 | 6.85 | Upgrade
|
| Pretax Income | -48.16 | -28.29 | 110.38 | 84.3 | 116.09 | 181.97 | Upgrade
|
| Income Tax Expense | -15.04 | -13.32 | 8.16 | 3.94 | 12.97 | 27.38 | Upgrade
|
| Earnings From Continuing Operations | -33.11 | -14.97 | 102.21 | 80.36 | 103.12 | 154.6 | Upgrade
|
| Minority Interest in Earnings | 1.07 | 2.09 | 0.05 | -0.1 | 0.38 | -0.27 | Upgrade
|
| Net Income | -32.04 | -12.89 | 102.27 | 80.26 | 103.51 | 154.32 | Upgrade
|
| Net Income to Common | -32.04 | -12.89 | 102.27 | 80.26 | 103.51 | 154.32 | Upgrade
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| Net Income Growth | - | - | 27.42% | -22.46% | -32.93% | 22.00% | Upgrade
|
| Shares Outstanding (Basic) | 261 | 258 | 249 | 251 | 252 | 251 | Upgrade
|
| Shares Outstanding (Diluted) | 261 | 258 | 249 | 251 | 252 | 251 | Upgrade
|
| Shares Change (YoY) | 5.41% | 3.34% | -0.55% | -0.65% | 0.49% | 33.34% | Upgrade
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| EPS (Basic) | -0.12 | -0.05 | 0.41 | 0.32 | 0.41 | 0.61 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.05 | 0.41 | 0.32 | 0.41 | 0.61 | Upgrade
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| EPS Growth | - | - | 28.13% | -21.95% | -33.26% | -8.51% | Upgrade
|
| Free Cash Flow | 24.41 | -59.57 | 115.61 | 27.69 | -53.11 | 53.34 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.23 | 0.46 | 0.11 | -0.21 | 0.21 | Upgrade
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| Dividend Per Share | - | 0.100 | 0.300 | 0.150 | 0.143 | 0.095 | Upgrade
|
| Dividend Growth | - | -66.67% | 100.00% | 4.97% | 49.95% | - | Upgrade
|
| Gross Margin | 39.03% | 41.49% | 43.27% | 40.37% | 34.00% | 43.71% | Upgrade
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| Operating Margin | -8.92% | -6.00% | 9.33% | 6.35% | 10.44% | 22.90% | Upgrade
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| Profit Margin | -4.85% | -1.79% | 11.57% | 9.53% | 10.99% | 19.84% | Upgrade
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| Free Cash Flow Margin | 3.69% | -8.28% | 13.08% | 3.29% | -5.64% | 6.86% | Upgrade
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| EBITDA | -35.6 | -24.78 | 94.14 | 58.95 | 102.15 | 181.65 | Upgrade
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| EBITDA Margin | -5.39% | -3.44% | 10.65% | 7.00% | 10.85% | 23.35% | Upgrade
|
| D&A For EBITDA | 23.39 | 18.36 | 11.66 | 5.42 | 3.89 | 3.48 | Upgrade
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| EBIT | -58.99 | -43.14 | 82.47 | 53.53 | 98.27 | 178.17 | Upgrade
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| EBIT Margin | -8.92% | -6.00% | 9.33% | 6.35% | 10.44% | 22.90% | Upgrade
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| Effective Tax Rate | - | - | 7.40% | 4.67% | 11.17% | 15.04% | Upgrade
|
| Revenue as Reported | 660.97 | 719.59 | 883.76 | 842.34 | 941.72 | 777.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.