Sichuan Dawn Precision Technology Co.,Ltd.
SZSE:300780.SZ
23.3 (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 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 130.619 | 145.231 | 115.882 | 128.15 | 131.685 | 132.913 | 105.697 | 174.472 | 187.022 | 178.694 | 156.511 | 180.213 | 142.168 | 145.064 | 112.657 | 110.616 | 122.668 | 133.217 | 84.825 | 116.154 | 113.211 | 131.138 | 124.664 | 151.159 | 132.066 | 143.089 | 109.312 | 80.487 | 91.696 | 91.696 | 90.052 | 90.052 | 114.422 | 114.422 | 79.952 | 79.952 |
| Cost of Revenue
| 115.095 | 117.055 | 112.766 | 106.279 | 107.995 | 99.857 | 71.886 | 94.309 | 129.509 | 126.191 | 104.517 | 124.564 | 102.325 | 103.848 | 78.958 | 94.838 | 86.09 | 88.599 | 58.295 | 77.888 | 73.337 | 84.338 | 85.38 | 100.884 | 88.064 | 93.511 | 75.515 | 55.339 | 61.025 | 61.025 | 57.421 | 57.421 | 79.033 | 79.033 | 50.892 | 50.892 |
| Gross Profit
| 15.524 | 28.176 | 3.116 | 21.872 | 23.69 | 33.056 | 33.81 | 80.163 | 57.513 | 52.503 | 51.994 | 55.649 | 39.843 | 41.216 | 33.699 | 15.778 | 36.578 | 44.617 | 26.529 | 38.266 | 39.874 | 46.8 | 39.285 | 50.275 | 44.001 | 49.578 | 33.796 | 25.148 | 30.672 | 30.672 | 32.63 | 32.63 | 35.39 | 35.39 | 29.06 | 29.06 |
| Gross Profit Ratio
| 0.119 | 0.194 | 0.027 | 0.171 | 0.18 | 0.249 | 0.32 | 0.459 | 0.308 | 0.294 | 0.332 | 0.309 | 0.28 | 0.284 | 0.299 | 0.143 | 0.298 | 0.335 | 0.313 | 0.329 | 0.352 | 0.357 | 0.315 | 0.333 | 0.333 | 0.346 | 0.309 | 0.312 | 0.334 | 0.334 | 0.362 | 0.362 | 0.309 | 0.309 | 0.363 | 0.363 |
| Reseach & Development Expenses
| 5.999 | 7.414 | 6.762 | 15.672 | 7.481 | 6.846 | 5.129 | 5.296 | 4.658 | 5.521 | 3.579 | 1.24 | 2.891 | 3.163 | 1.77 | 0.747 | 3.666 | 3.978 | 0.678 | 2.84 | 2.577 | 1.776 | 1.198 | 0.225 | 0.51 | 0.654 | 0.279 | 0.356 | 0.356 | 0.356 | 0.058 | 0.058 | 0.241 | 0.241 | 0 | 0 |
| General & Administrative Expenses
| 34.197 | -4.956 | 12.259 | -23.922 | 30.299 | -5.11 | 10.012 | -18.459 | 22.718 | -3.92 | 9.041 | -18.018 | 20.581 | -1.446 | 7.76 | -13.439 | 6.918 | -3.01 | 8.365 | -10.492 | 9.451 | -1.437 | 6.99 | -10.742 | 7.668 | 7.961 | 7.025 | 7.644 | 8.243 | 8.243 | 8.263 | 8.263 | 8.347 | 8.347 | 7.827 | 7.827 |
| Selling & Marketing Expenses
| 14.22 | 7.569 | 6.229 | 11.336 | 5.054 | 4.699 | 3.796 | 11.881 | 5.071 | 3.655 | 6.127 | 10.155 | 7.311 | 3.399 | 9.134 | -1.827 | 9.195 | 10.605 | 7.545 | 12.22 | 9.408 | 9.577 | 9.356 | 12.479 | 9.247 | 10.824 | 8.945 | 5.711 | 6.509 | 6.509 | 5.529 | 5.529 | 8.133 | 8.133 | 5.232 | 5.232 |
| SG&A
| 48.417 | 19.669 | 18.437 | -12.586 | 35.354 | -0.411 | 13.808 | -6.578 | 27.789 | -0.266 | 15.168 | -7.863 | 27.891 | 1.953 | 16.894 | -15.265 | 16.113 | 7.595 | 15.911 | 1.727 | 18.859 | 8.141 | 16.347 | 1.736 | 16.915 | 18.785 | 15.97 | 13.355 | 15.229 | 15.229 | 14.219 | 14.219 | 15.763 | 15.763 | 12.633 | 12.633 |
| Other Expenses
| -29.425 | -5.778 | -0.086 | -0.297 | 0.527 | -0.283 | -0.004 | -4.855 | 0.019 | -1.627 | -0.029 | -0.046 | 0.009 | -0.076 | -0.153 | 4.319 | 0.26 | 0.476 | -1.08 | 1.144 | -0.018 | 0.155 | -0.089 | 0.604 | 1.445 | 1.282 | -0.058 | 0.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.898 | 32.861 | 25.198 | 46.597 | 22.682 | 21.541 | 17.602 | 30.425 | 16.233 | 15.361 | 16.631 | 18.851 | 18.624 | 17.861 | 18.623 | 12.527 | 17.985 | 10.516 | 5.967 | 28.609 | 18.397 | 19.537 | 19.387 | 25.107 | 19.191 | 21.469 | 16.169 | 14.422 | 17.213 | 17.213 | 11.092 | 11.092 | 15.255 | 15.255 | 13.099 | 13.099 |
| Operating Income
| -9.374 | -4.686 | -22.083 | -30.336 | -1.875 | 13.062 | 9.721 | 20.564 | 44.984 | 48.066 | 31.485 | 32.054 | 17.056 | 20.952 | 14.518 | 37.074 | 15.724 | 35.076 | 22.283 | 11.278 | 23.75 | 28.085 | 16.284 | 22.064 | 27.129 | 28.981 | 13.679 | 9.26 | 13.893 | 13.893 | 17.085 | 17.085 | 18.153 | 18.153 | 15.348 | 15.348 |
| Operating Income Ratio
| -0.072 | -0.032 | -0.191 | -0.237 | -0.014 | 0.098 | 0.092 | 0.118 | 0.241 | 0.269 | 0.201 | 0.178 | 0.12 | 0.144 | 0.129 | 0.335 | 0.128 | 0.263 | 0.263 | 0.097 | 0.21 | 0.214 | 0.131 | 0.146 | 0.205 | 0.203 | 0.125 | 0.115 | 0.152 | 0.152 | 0.19 | 0.19 | 0.159 | 0.159 | 0.192 | 0.192 |
| Total Other Income Expenses Net
| -0.019 | -0.179 | -0.573 | -0.733 | 0.527 | -0.283 | -0.004 | -4.419 | 0.019 | -1.627 | -0.029 | -0.046 | 0.009 | -0.076 | -0.153 | 4.319 | 0.26 | 0.476 | -1.08 | 1.144 | -0.018 | 0.155 | -0.089 | 0.604 | 1.445 | 1.282 | -0.058 | 0.189 | -2.427 | -1.27 | 4.203 | 4.203 | -0.569 | 0.409 | 0.629 | 0.629 |
| Income Before Tax
| -9.392 | -4.864 | -22.656 | -31.069 | -1.348 | 12.779 | 9.717 | 16.144 | 45.003 | 46.439 | 31.456 | 32.008 | 17.065 | 20.876 | 14.365 | 41.393 | 15.984 | 35.552 | 21.203 | 12.422 | 23.731 | 28.24 | 16.195 | 22.668 | 28.574 | 30.263 | 13.621 | 9.45 | 11.855 | 11.855 | 18.907 | 18.907 | 17.585 | 17.585 | 14.003 | 14.003 |
| Income Before Tax Ratio
| -0.072 | -0.033 | -0.196 | -0.242 | -0.01 | 0.096 | 0.092 | 0.093 | 0.241 | 0.26 | 0.201 | 0.178 | 0.12 | 0.144 | 0.128 | 0.374 | 0.13 | 0.267 | 0.25 | 0.107 | 0.21 | 0.215 | 0.13 | 0.15 | 0.216 | 0.211 | 0.125 | 0.117 | 0.129 | 0.129 | 0.21 | 0.21 | 0.154 | 0.154 | 0.175 | 0.175 |
| Income Tax Expense
| 1.113 | 3.852 | 0.029 | -3.687 | -3.484 | 4.336 | 2.137 | -0.796 | 9.892 | 3.85 | 4.846 | 5.023 | 3.038 | 2.867 | 2.437 | 4.486 | 2.069 | 5.532 | 3.967 | 1.554 | 4.412 | 4.507 | 3.129 | 3.984 | 5.352 | 5.067 | 2.602 | 1.783 | 2.28 | 2.28 | 3.149 | 3.149 | 2.558 | 2.558 | 2.434 | 2.434 |
| Net Income
| -10.95 | -5.569 | -20.595 | -26.294 | 2.541 | 8.127 | 7.503 | 18.918 | 35.021 | 42.62 | 26.687 | 27.028 | 14.072 | 18.009 | 11.929 | 36.844 | 13.915 | 30.02 | 17.496 | 11.216 | 19.339 | 23.791 | 13.088 | 18.788 | 23.248 | 25.216 | 11.094 | 7.678 | 9.568 | 9.568 | 15.754 | 15.754 | 15.036 | 15.036 | 11.569 | 11.569 |
| Net Income Ratio
| -0.084 | -0.038 | -0.178 | -0.205 | 0.019 | 0.061 | 0.071 | 0.108 | 0.187 | 0.239 | 0.171 | 0.15 | 0.099 | 0.124 | 0.106 | 0.333 | 0.113 | 0.225 | 0.206 | 0.097 | 0.171 | 0.181 | 0.105 | 0.124 | 0.176 | 0.176 | 0.101 | 0.095 | 0.104 | 0.104 | 0.175 | 0.175 | 0.131 | 0.131 | 0.145 | 0.145 |
| EPS
| -0.075 | -0.038 | -0.14 | -0.18 | 0.017 | 0.055 | 0.051 | 0.13 | 0.24 | 0.29 | 0.18 | 0.18 | 0.096 | 0.12 | 0.08 | 0.25 | 0.095 | 0.2 | 0.12 | 0.073 | 0.13 | 0.2 | 0.12 | 0.17 | 0.21 | 0.23 | 0.1 | 0.08 | 0.096 | 0.096 | 0.16 | 0.16 | 0.19 | 0.19 | 0.14 | 0.14 |
| EPS Diluted
| -0.075 | -0.038 | -0.14 | -0.18 | 0.017 | 0.055 | 0.051 | 0.13 | 0.24 | 0.29 | 0.18 | 0.18 | 0.096 | 0.12 | 0.08 | 0.25 | 0.095 | 0.2 | 0.12 | 0.073 | 0.13 | 0.2 | 0.12 | 0.17 | 0.21 | 0.23 | 0.1 | 0.08 | 0.096 | 0.096 | 0.16 | 0.16 | 0.19 | 0.19 | 0.14 | 0.14 |
| EBITDA
| -3.599 | 30.7 | 0 | -25.266 | 31.577 | 45.497 | 41.157 | 46.555 | 74.796 | 55.612 | 50.962 | 56.524 | 34.379 | 33.861 | 30.039 | 53.066 | 27.325 | 46.346 | 32.1 | 22.437 | 34.314 | 36.873 | 17.94 | 24.461 | 30.034 | 32.003 | 15.279 | 18.062 | 20.638 | 20.638 | 25.739 | 25.739 | 24.708 | 24.708 | 20.819 | 20.819 |
| EBITDA Ratio
| -0.028 | 0.172 | -0.133 | -0.003 | 0.029 | 0.154 | 0.149 | 0.281 | 0.264 | 0.313 | 0.22 | 0.176 | 0.159 | 0.141 | 0.151 | 0.067 | 0.152 | 0.272 | 0.25 | 0.112 | 0.209 | 0.23 | 0.146 | 0.163 | 0.227 | 0.224 | 0.139 | 0.214 | 0.225 | 0.225 | 0.286 | 0.286 | 0.216 | 0.216 | 0.26 | 0.26 |