
Hubei DOTI Micro Technology Co., Ltd.
SZSE:301183.SZ
46.39 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2025 Q1 | 2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 156.007 | 183.418 | 149.136 | 140.924 | 122.48 | 127.946 | 81.92 | 83.09 | 59.88 | 69.19 | 72.78 | 63.846 | 100.032 | 105.445 | 85.568 | 101.373 | 111.056 | 133.836 | 154.349 |
Cost of Revenue
| 114.749 | 135.754 | 110.96 | 108.01 | 99.766 | 127.562 | 74.873 | 77.925 | 55.29 | 68.964 | 59.57 | 49.34 | 71.911 | 76.024 | 60.76 | 67.376 | 77.542 | 94.155 | 106.429 |
Gross Profit
| 41.258 | 47.664 | 38.177 | 32.913 | 22.714 | 0.384 | 7.046 | 5.165 | 4.589 | 0.226 | 13.21 | 14.506 | 28.122 | 29.421 | 24.808 | 33.996 | 33.515 | 39.681 | 47.92 |
Gross Profit Ratio
| 0.264 | 0.26 | 0.256 | 0.234 | 0.185 | 0.003 | 0.086 | 0.062 | 0.077 | 0.003 | 0.182 | 0.227 | 0.281 | 0.279 | 0.29 | 0.335 | 0.302 | 0.296 | 0.31 |
Reseach & Development Expenses
| 8.591 | 13.02 | 10.167 | 6.679 | 7.387 | 12.236 | 7.745 | 7.12 | 5.652 | 7.314 | 7.577 | 6.217 | 5.182 | 7.483 | 6.255 | 6.336 | 5.799 | 9.356 | 9.528 |
General & Administrative Expenses
| 8.245 | -11.077 | 15.101 | -1.939 | 5.662 | -9.482 | 14.126 | -2.701 | 5.621 | 5.262 | 15.27 | -2.333 | 4.911 | -26.304 | 27.328 | -17.679 | 5.088 | -71.79 | -4.303 |
Selling & Marketing Expenses
| 1.142 | -1.493 | 2.734 | 1.142 | 1.094 | 1.237 | 1.268 | 1.224 | 0.928 | 1.19 | 1.032 | 0.732 | 1.245 | 1.122 | 0.874 | 0.591 | 1.597 | -1.478 | 2.649 |
SG&A
| 9.388 | -12.57 | 17.834 | 8.628 | 7.758 | -8.246 | 15.394 | -1.477 | 6.549 | 8.383 | 16.303 | -1.601 | 6.156 | -25.182 | 28.202 | -17.088 | 6.684 | -73.267 | -1.654 |
Other Expenses
| 0.582 | 30.668 | -6.071 | -5.441 | -1.686 | 0.342 | 0.02 | 0.028 | 0.003 | -7.021 | -0.009 | 0.068 | -0.02 | 0 | 0 | 1.299 | 0.03 | 18.278 | 0 |
Operating Expenses
| 18.56 | 31.117 | 21.93 | 20.748 | 16.831 | 20.779 | 13.619 | 13.147 | 11.572 | 8.676 | 13.59 | 5.051 | 11.389 | 13.691 | 5.325 | 12.166 | 11.731 | 12.789 | 18.119 |
Operating Income
| 22.699 | 16.547 | 16.247 | 12.165 | 5.883 | -24.62 | -8.716 | -8.071 | -5.395 | -8.45 | -0.909 | 9.795 | 16.48 | 18.38 | 16.776 | 22.283 | 20.042 | 26.406 | 22.725 |
Operating Income Ratio
| 0.145 | 0.09 | 0.109 | 0.086 | 0.048 | -0.192 | -0.106 | -0.097 | -0.09 | -0.122 | -0.012 | 0.153 | 0.165 | 0.174 | 0.196 | 0.22 | 0.18 | 0.197 | 0.147 |
Total Other Income Expenses Net
| -0.095 | 0.004 | 0.028 | 4.57 | 3.381 | 0.502 | 0.02 | 0.028 | 0.003 | 0.008 | -0.009 | 0.207 | -0.02 | 0.07 | -0.041 | 0.023 | 0.03 | -0.071 | -0.014 |
Income Before Tax
| 22.603 | 16.551 | 16.275 | 16.735 | 9.264 | -24.118 | -8.695 | -8.042 | -5.392 | -8.442 | -0.918 | 9.863 | 16.46 | 18.45 | 16.734 | 22.307 | 20.073 | 26.335 | 22.711 |
Income Before Tax Ratio
| 0.145 | 0.09 | 0.109 | 0.119 | 0.076 | -0.189 | -0.106 | -0.097 | -0.09 | -0.122 | -0.013 | 0.154 | 0.165 | 0.175 | 0.196 | 0.22 | 0.181 | 0.197 | 0.147 |
Income Tax Expense
| 2.505 | 0.907 | 0.542 | 0.161 | 1.395 | -5.869 | -2.362 | -4.39 | -0.987 | 1.839 | -1.233 | 0.278 | 2.127 | 2.002 | 1.458 | 2.522 | 2.44 | 2.863 | 3.481 |
Net Income
| 20.098 | 15.644 | 15.732 | 16.575 | 7.868 | -18.249 | -6.333 | -3.653 | -4.405 | -6.603 | 0.315 | 9.584 | 14.468 | 16.448 | 15.276 | 19.784 | 17.633 | 23.471 | 19.23 |
Net Income Ratio
| 0.129 | 0.085 | 0.105 | 0.118 | 0.064 | -0.143 | -0.077 | -0.044 | -0.074 | -0.095 | 0.004 | 0.15 | 0.145 | 0.156 | 0.179 | 0.195 | 0.159 | 0.175 | 0.125 |
EPS
| 0.25 | 0.195 | 0.2 | 0.21 | 0.098 | -0.23 | -0.079 | -0.046 | -0.055 | -0.14 | 0.004 | 0.12 | 0.24 | 0.26 | 0.26 | 0.31 | 0.29 | 0.39 | 0 |
EPS Diluted
| 0.25 | 0.195 | 0.2 | 0.21 | 0.098 | -0.23 | -0.079 | -0.046 | -0.055 | -0.14 | 0.004 | 0.12 | 0.24 | 0.26 | 0.26 | 0.31 | 0.29 | 0.39 | 0 |
EBITDA
| 23.459 | 16.809 | 17.779 | 29.373 | 18.54 | -12.388 | 3.225 | 2.608 | 5.259 | -18.357 | 0.868 | 19.313 | 26.04 | 23.153 | 19.498 | 29.535 | 29.535 | 34.532 | 32.647 |
EBITDA Ratio
| 0.15 | 0.092 | 0.119 | 0.208 | 0.151 | -0.097 | 0.039 | 0.031 | 0.088 | -0.265 | 0.012 | 0.302 | 0.26 | 0.22 | 0.228 | 0.291 | 0.266 | 0.258 | 0.212 |