Sichuan Dowell Science and Technology Inc. (300535.SZ)

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300535.SZ
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16.34 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	181.693	192.645	163.786	207.09	209.134	185.951	122.424	129.367	130.988	137.102	112.928	148.556	181.159	176.22	123.884	173.424	151.058	93.63	51.532	125.511	104.774	89.859	76.199	82.685	105.923	95.93	71.598	90.095	91.655	80.8	70.128	92.269	74.118	75.139	57.631	80.813	68.597	73.61	52.043
Cost of Revenue Numbers are in millions	118.746	123.446	106.276	142.412	144.367	123.576	84.578	100.338	90.341	97.651	77.799	90.531	116.901	111.443	78.59	121.16	85.149	54.066	29.976	66.267	54.726	46.37	39.954	36.086	59.382	52.559	37.78	49.011	47.864	40.985	35.259	45.642	36.192	38.044	27.602	39.554	33.363	37.69	27.498
Gross Profit Numbers are in millions	62.948	69.198	57.509	64.678	64.768	62.375	37.846	29.029	40.648	39.451	35.129	58.025	64.258	64.777	45.293	52.265	65.909	39.564	21.556	59.243	50.048	43.489	36.245	46.598	46.541	43.371	33.818	41.084	43.791	39.815	34.869	46.627	37.926	37.095	30.029	41.259	35.234	35.921	24.545
Gross Profit Ratio Numbers are in millions	0.346	0.359	0.351	0.312	0.31	0.335	0.309	0.224	0.31	0.288	0.311	0.391	0.355	0.368	0.366	0.301	0.436	0.423	0.418	0.472	0.478	0.484	0.476	0.564	0.439	0.452	0.472	0.456	0.478	0.493	0.497	0.505	0.512	0.494	0.521	0.511	0.514	0.488	0.472
Reseach & Development Expenses Numbers are in millions	15.448	9.086	12.048	11.162	12.7	11.135	7.363	5.56	7.415	8.817	8.005	14.35	8.897	8.921	10.076	16.438	8.229	7.056	5.748	14.482	10.275	8.673	5.604	6.127	6.656	6.823	4.694	6.721	5.362	8.6	0	17.4	0	7.39	0	16.023	0	0	0
General & Administrative Expenses Numbers are in millions	46.962	-11.373	18.146	-30.168	37.176	-3.834	12.989	-24.595	32.837	-5.163	12.408	-30.704	38.961	-8.409	15.565	-25.953	10.496	-8.516	14.946	-20.676	12.358	-4.167	10.5	-21.405	9.475	-10.615	13.742	-30.147	15.664	-4.503	11.512	-27.186	12.047	11.219	10.671	-22.331	11.502	10.656	7.706
Selling & Marketing Expenses Numbers are in millions	28.008	14.677	12.756	15.769	15.175	10.382	8.909	11.28	12.449	8.397	8.643	14.45	10.09	9.587	8.754	-2.118	12.432	10.186	9.255	17.886	13.493	11.671	11.058	15.173	12.32	12.778	9.02	13.745	9.711	9.537	7.793	9.389	8.995	7.875	6.541	9.152	7.388	8.062	5.914
SG&A Numbers are in millions	74.971	3.304	31.562	-14.4	52.351	6.548	21.898	-13.315	45.286	3.234	21.051	-16.255	49.051	1.178	24.319	-28.07	22.928	1.67	24.202	-2.79	25.85	7.505	21.558	-6.232	21.795	2.164	22.762	-16.402	25.375	5.034	19.304	-17.797	21.041	19.095	17.213	-13.179	18.89	18.718	13.62
Other Expenses Numbers are in millions	-15.193	0.018	-6.131	-0.391	0.112	0.089	-0.781	0.027	-0.235	0.252	-0.056	0.033	0.213	0.216	0.072	0.126	-0.092	0.002	-0.125	-0.045	0.005	0.032	-0.031	-0.048	-0.018	0.04	-0.013	1.366	0.334	-0.536	1.035	0.57	0.939	0.017	0.032	0.973	0.531	0.103	0.093
Operating Expenses Numbers are in millions	75.225	40.435	49.742	48.817	40.803	41.745	29.918	40.33	30.2	30.86	29.174	50.513	33.65	34.82	33.74	30.924	30.721	28.353	29.21	48.959	36.097	29.988	27.122	40.096	28.603	30.71	23.087	30.109	26.031	27.019	19.653	23.297	21.396	19.474	17.581	20.641	19.351	19.336	13.939
Operating Income Numbers are in millions	-10.796	25.496	7.768	-21.034	18.205	11.659	3.016	-25.798	3.922	4.061	4.838	7.389	27.618	26.088	10.038	20.526	33.588	10.824	-7.559	8.678	11.718	13.404	9.376	6.929	17.514	14.291	9.691	9.901	18.034	14.335	15.515	21.512	15.994	16.462	12.544	19.529	13.929	14.611	9.553
Operating Income Ratio Numbers are in millions	-0.059	0.132	0.047	-0.102	0.087	0.063	0.025	-0.199	0.03	0.03	0.043	0.05	0.152	0.148	0.081	0.118	0.222	0.116	-0.147	0.069	0.112	0.149	0.123	0.084	0.165	0.149	0.135	0.11	0.197	0.177	0.221	0.233	0.216	0.219	0.218	0.242	0.203	0.198	0.184
Total Other Income Expenses Net Numbers are in millions	0.262	0.59	0.336	-0.391	1.484	1.191	-0.781	0.027	-0.235	0.252	-0.056	0.033	0.213	0.216	0.072	0.126	-0.092	0.002	-0.125	-0.045	0.005	0.032	-0.031	-0.048	-0.018	0.04	-0.013	1.57	0.328	-0.554	0.856	0.556	0.939	0.079	-0.04	0.587	0.531	-1.365	-2.759
Income Before Tax Numbers are in millions	-10.534	25.514	7.939	-21.425	18.317	11.748	2.235	-25.771	3.687	4.313	4.781	7.422	27.831	26.304	10.11	20.652	33.497	10.826	-7.684	8.633	11.723	13.436	9.345	6.882	17.496	14.331	9.678	11.47	18.362	13.781	16.371	22.069	16.933	16.542	12.505	20.116	14.459	13.246	9.323
Income Before Tax Ratio Numbers are in millions	-0.058	0.132	0.048	-0.103	0.088	0.063	0.018	-0.199	0.028	0.031	0.042	0.05	0.154	0.149	0.082	0.119	0.222	0.116	-0.149	0.069	0.112	0.15	0.123	0.083	0.165	0.149	0.135	0.127	0.2	0.171	0.233	0.239	0.228	0.22	0.217	0.249	0.211	0.18	0.179
Income Tax Expense Numbers are in millions	-8.689	6.289	1.814	-1.086	5.155	2.135	1.118	-0.54	0.615	3.161	0.976	-1.359	2.585	3.449	1.304	-0.651	2.288	0.273	-0.059	-1.617	2.146	2.179	1.138	0.998	2.598	1.943	1.609	1.665	2.416	1.825	2.333	3.112	2.753	2.554	1.822	2.466	2.669	2.609	1.374
Net Income Numbers are in millions	-0.001	22.226	7.954	-5.021	18.598	11.165	3.686	-12.098	3.53	2.266	4.475	7.395	25.738	23.201	9.502	22.01	31.247	10.994	-7.222	10.283	9.603	11.241	8.242	5.972	14.936	12.429	8.07	9.805	15.945	11.964	14.04	18.941	14.193	13.991	10.696	17.67	11.796	10.677	7.991
Net Income Ratio Numbers are in millions	-0	0.115	0.049	-0.024	0.089	0.06	0.03	-0.094	0.027	0.017	0.04	0.05	0.142	0.132	0.077	0.127	0.207	0.117	-0.14	0.082	0.092	0.125	0.108	0.072	0.141	0.13	0.113	0.109	0.174	0.148	0.2	0.205	0.191	0.186	0.186	0.219	0.172	0.145	0.154
EPS Numbers are in millions	0	0.21	0.076	-0.048	0.18	0.11	0.035	-0.12	0.035	0.022	0.044	0.073	0.25	0.23	0.091	0.24	0.3	0.11	-0.07	0.1	0.092	0.1	0.083	0.061	0.14	0.11	0.081	0.1	0.16	0.12	0.14	0.19	0.17	0.19	0.14	0.23	0.16	0.13	0.11
EPS Diluted Numbers are in millions	0	0.21	0.076	-0.048	0.18	0.11	0.035	-0.12	0.035	0.022	0.044	0.073	0.25	0.23	0.091	0.24	0.3	0.11	-0.069	0.1	0.092	0.1	0.083	0.061	0.14	0.11	0.081	0.1	0.16	0.12	0.14	0.19	0.17	0.19	0.14	0.23	0.16	0.13	0.11
EBITDA Numbers are in millions	-9.055	28.136	15.985	-2.594	36.167	17.935	14.923	-12.902	13.229	15.784	15.44	16.893	38	36.265	19.675	29.76	42.26	19.829	-0.898	17.483	17.478	18.059	13.814	6.502	19.793	12.661	11.118	15.387	18.445	14.936	16.027	25.135	16.918	18.156	15.308	17.413	15.882	16.585	13.564
EBITDA Ratio Numbers are in millions	-0.05	0.148	0.098	0.069	0.111	0.096	0.042	-0.087	0.05	0.037	0.051	0.056	0.17	0.173	0.086	0.123	0.24	0.122	-0.161	0.078	0.121	0.154	0.117	0.09	0.187	0.134	0.155	0.179	0.201	0.183	0.229	0.27	0.228	0.242	0.259	0.226	0.239	0.268	0.262

Sichuan Dowell Science and Technology Inc.

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