Dalian Demaishi Precision Technology Co., Ltd. (301007.SZ)

Home
301007.SZ
Financials

19.21 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	174.358	168.776	174.903	178.828	156.88	134.546	149.817	154.969	130.436	140.922	121.334	127.836	136.794	126.188	136.33	120.267	95.046	92.231	116.816	101.076	95.635	95.635	100.815	100.815	93.266	93.266	90.602	90.602	85.55	85.55	84.62	84.62	71.188	71.188	67.83	67.83	74.327	74.327
Cost of Revenue Numbers are in millions	144.02	136.926	138.768	137.788	121.887	108.448	120.149	119.443	101.987	110.536	100.358	98.352	102.519	91.216	97.858	-137.88	67.281	70.6	81.871	-145.104	72.614	72.614	73.572	73.572	67.875	67.875	64.527	64.527	62.889	62.889	66.539	66.539	52.192	52.192	51.935	51.935	55.702	55.702
Gross Profit Numbers are in millions	30.338	31.851	36.135	41.039	34.993	26.099	29.668	35.526	28.449	30.386	20.976	29.484	34.275	34.972	38.473	258.147	27.766	21.632	34.945	246.18	23.021	23.021	27.243	27.243	25.391	25.391	26.075	26.075	22.661	22.661	18.081	18.081	18.996	18.996	15.895	15.895	18.625	18.625
Gross Profit Ratio Numbers are in millions	0.174	0.189	0.207	0.229	0.223	0.194	0.198	0.229	0.218	0.216	0.173	0.231	0.251	0.277	0.282	2.146	0.292	0.235	0.299	2.436	0.241	0.241	0.27	0.27	0.272	0.272	0.288	0.288	0.265	0.265	0.214	0.214	0.267	0.267	0.234	0.234	0.251	0.251
Reseach & Development Expenses Numbers are in millions	7.04	6.553	4.909	7.277	9.036	7.49	7.471	10.142	5.125	5.886	6.203	5.989	6.563	8.546	7.599	5.328	5.888	2.988	4.415	4.415	4.519	4.519	4.105	4.105	3.846	3.846	2.821	2.821	3.31	3.31	2.738	2.738	2.404	2.404	0	0	0	0
General & Administrative Expenses Numbers are in millions	-5.347	9.854	-22.856	26.392	-4.948	8.26	-22.912	25.128	-6.401	9.582	-18.696	23.207	1.433	1.27	3.112	8.644	-31.281	8.49	6.582	6.582	7.158	7.158	7.163	7.163	6.241	6.241	3.7	3.7	8.013	8.013	1.999	1.999	6.6	6.6	7.764	7.764	7.373	7.373
Selling & Marketing Expenses Numbers are in millions	1.519	1.691	1.706	1.212	1.239	1.385	0.816	0.708	0.81	1.446	-4.786	2.946	2.736	3.054	2.785	2.063	2.199	2.403	2.638	2.638	2.337	2.337	2.171	2.171	2.234	2.234	2.056	2.056	2.281	2.281	2.07	2.07	1.426	1.426	1.689	1.689	1.101	1.101
SG&A Numbers are in millions	11.424	11.545	13.516	27.603	-3.708	9.645	-22.096	25.836	-5.592	11.027	-23.482	26.152	4.169	4.324	6.193	11.802	-29.083	10.893	9.572	9.572	9.25	9.25	9.124	9.124	8.409	8.409	6.104	6.104	6.02	6.02	5.192	5.192	8.108	8.108	9.453	9.453	8.474	8.474
Other Expenses Numbers are in millions	0.081	0.024	-6.828	0.127	0.013	0.101	0.063	0.172	0.137	0.166	-0.55	0.223	0.162	0.138	-113.422	-243.672	6.399	-0.131	-102.297	-237.656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.382	16.904	25.253	20.545	21.191	16.185	17.59	22.421	14.094	17.204	11.376	16.277	17.357	13.692	-113.422	-243.672	12.865	14.207	-102.297	-237.656	13.253	13.253	12.511	12.511	13.893	13.893	12.885	12.885	7.067	7.067	8.886	8.886	8.362	8.362	10.751	10.751	9.34	9.34
Operating Income Numbers are in millions	11.956	14.902	10.882	19.716	16.613	9.197	9.099	14.312	14.289	12.044	9.16	12.06	14.174	18.433	22.908	14.475	13.346	6.171	14.518	8.524	9.99	9.99	13.413	13.413	12.226	12.226	13.325	13.325	15.876	15.876	7.214	7.214	10.277	10.277	5.737	5.737	9.343	9.343
Operating Income Ratio Numbers are in millions	0.069	0.088	0.062	0.11	0.106	0.068	0.061	0.092	0.11	0.085	0.075	0.094	0.104	0.146	0.168	0.12	0.14	0.067	0.124	0.084	0.104	0.104	0.133	0.133	0.131	0.131	0.147	0.147	0.186	0.186	0.085	0.085	0.144	0.144	0.085	0.085	0.126	0.126
Total Other Income Expenses Net Numbers are in millions	1.011	0.024	1.16	0.127	0.013	0.101	0.063	0.172	0.137	0.166	-0.55	0.223	0.162	0.138	0.15	0.19	0.144	-0.131	0.099	0.066	-2.208	-2.208	6.739	6.739	-1.263	-1.263	-0.542	-0.542	-1.792	-1.792	1.847	1.847	-0.219	-0.219	-0.183	-0.183	0.481	0.481
Income Before Tax Numbers are in millions	12.967	14.925	12.041	19.843	16.625	9.298	9.162	14.484	14.426	12.211	8.61	12.283	14.335	18.571	23.058	14.666	13.49	6.04	14.617	8.591	7.783	7.783	20.152	20.152	10.962	10.962	12.783	12.783	14.084	14.084	9.061	9.061	10.058	10.058	5.554	5.554	9.824	9.824
Income Before Tax Ratio Numbers are in millions	0.074	0.088	0.069	0.111	0.106	0.069	0.061	0.093	0.111	0.087	0.071	0.096	0.105	0.147	0.169	0.122	0.142	0.065	0.125	0.085	0.081	0.081	0.2	0.2	0.118	0.118	0.141	0.141	0.165	0.165	0.107	0.107	0.141	0.141	0.082	0.082	0.132	0.132
Income Tax Expense Numbers are in millions	-0.012	1.923	0.57	2.338	0.15	1.4	-0.738	1.27	1.591	1.241	0.809	0.826	1.241	1.513	1.372	2.203	2.221	0.709	0.332	1.296	1.166	1.166	1.144	1.144	1.605	1.605	1.458	1.458	2.071	2.071	0.857	0.857	1.419	1.419	0.512	0.512	1.676	1.676
Net Income Numbers are in millions	12.979	13.003	11.471	17.505	16.476	7.898	9.899	13.214	12.835	10.969	7.802	11.457	13.094	17.057	21.686	12.463	11.269	5.331	14.285	7.295	6.617	6.617	19.007	19.007	9.357	9.357	11.325	11.325	12.013	12.013	8.203	8.203	8.639	8.639	5.042	5.042	8.148	8.148
Net Income Ratio Numbers are in millions	0.074	0.077	0.066	0.098	0.105	0.059	0.066	0.085	0.098	0.078	0.064	0.09	0.096	0.135	0.159	0.104	0.119	0.058	0.122	0.072	0.069	0.069	0.189	0.189	0.1	0.1	0.125	0.125	0.14	0.14	0.097	0.097	0.121	0.121	0.074	0.074	0.11	0.11
EPS Numbers are in millions	0.085	0.08	0.075	0.11	0.11	0.052	0.065	0.086	0.084	0.072	0.051	0.075	0.085	0.15	0.19	0.11	0.07	0.05	0.089	0.089	0.06	0.06	0.17	0.17	0.08	0.08	0.1	0.1	0.12	0.12	0.085	0.085	0.085	0.085	0.05	0.05	0.08	0.08
EPS Diluted Numbers are in millions	0.085	0.08	0.075	0.11	0.11	0.052	0.065	0.086	0.084	0.07	0.051	0.075	0.085	0.15	0.19	0.11	0.07	0.04	0.089	0.089	0.06	0.06	0.17	0.17	0.08	0.08	0.1	0.1	0.12	0.12	0.085	0.085	0.085	0.085	0.05	0.05	0.08	0.08
EBITDA Numbers are in millions	25.616	15.432	24.394	20.513	16.908	10.004	12.873	15.466	16.365	13.142	7.753	13.415	17.217	21.746	-235.417	277.495	22.756	6.973	-207.543	272.779	17.41	17.41	19.215	19.215	16.494	16.494	17.27	17.27	19.648	19.648	11.162	11.162	13.947	13.947	9.363	9.363	12.991	12.991
EBITDA Ratio Numbers are in millions	0.147	0.091	0.139	0.115	0.108	0.074	0.086	0.1	0.125	0.093	0.064	0.105	0.126	0.172	-1.727	2.307	0.239	0.076	-1.777	2.699	0.182	0.182	0.191	0.191	0.177	0.177	0.191	0.191	0.23	0.23	0.132	0.132	0.196	0.196	0.138	0.138	0.175	0.175

Dalian Demaishi Precision Technology Co., Ltd.

SZSE:301007.SZ Add to watchlist

SZSE:301007.SZ