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.
| 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
| 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
| 108.01 | 99.766 | 127.562 | 74.873 | 77.925 | 55.29 | 62.84 | 59.57 | 49.34 | 71.911 | 76.024 | 60.76 | 67.376 | 77.542 | 94.155 | 106.429 |
| Gross Profit
| 32.913 | 22.714 | 0.384 | 7.046 | 5.165 | 4.589 | 6.35 | 13.21 | 14.506 | 28.122 | 29.421 | 24.808 | 33.996 | 33.515 | 39.681 | 47.92 |
| Gross Profit Ratio
| 0.234 | 0.185 | 0.003 | 0.086 | 0.062 | 0.077 | 0.092 | 0.182 | 0.227 | 0.281 | 0.279 | 0.29 | 0.335 | 0.302 | 0.296 | 0.31 |
| Reseach & Development Expenses
| 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
| -1.939 | 5.662 | -9.482 | 14.126 | -2.701 | 5.621 | -10.831 | 15.27 | -2.333 | 4.911 | -26.304 | 27.328 | -17.679 | 5.088 | -71.79 | -4.303 |
| Selling & Marketing Expenses
| 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
| 8.628 | 7.758 | -8.246 | 15.394 | -1.477 | 6.549 | -9.641 | 16.303 | -1.601 | 6.156 | -25.182 | 28.202 | -17.088 | 6.684 | -73.267 | -1.654 |
| Other Expenses
| -5.441 | -1.686 | 0.342 | 0.02 | 0.028 | 0.003 | 0.008 | -0.009 | 0.068 | -0.02 | 0 | 0 | 1.299 | 0.03 | 18.278 | 0 |
| Operating Expenses
| 20.748 | 16.831 | 20.779 | 13.619 | 13.147 | 11.572 | 14.804 | 13.59 | 5.051 | 11.389 | 13.691 | 5.325 | 12.166 | 11.731 | 12.789 | 18.119 |
| Operating Income
| 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
| 0.086 | 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
| 4.57 | 3.381 | -9.893 | 0.02 | 0.028 | 0.003 | 0.008 | -0.009 | 0.068 | -0.02 | 0.07 | -0.041 | 0.023 | 0.03 | -0.071 | -0.014 |
| Income Before Tax
| 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
| 0.119 | 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
| 0.161 | 1.395 | -5.869 | -2.362 | -4.39 | -0.987 | -1.771 | -1.233 | 0.278 | 2.127 | 2.002 | 1.458 | 2.522 | 2.44 | 2.863 | 3.481 |
| Net Income
| 16.575 | 7.868 | -18.249 | -6.333 | -3.653 | -4.405 | -6.671 | 0.315 | 9.584 | 14.468 | 16.448 | 15.276 | 19.784 | 17.633 | 23.471 | 19.23 |
| Net Income Ratio
| 0.118 | 0.064 | -0.143 | -0.077 | -0.044 | -0.074 | -0.096 | 0.004 | 0.15 | 0.145 | 0.156 | 0.179 | 0.195 | 0.159 | 0.175 | 0.125 |
| EPS
| 0.21 | 0.098 | -0.23 | -0.079 | -0.046 | -0.055 | -0.083 | 0.004 | 0.12 | 0.24 | 0.26 | 0.26 | 0.31 | 0.29 | 0.39 | 0 |
| EPS Diluted
| 0.21 | 0.098 | -0.23 | -0.079 | -0.046 | -0.055 | -0.083 | 0.004 | 0.12 | 0.24 | 0.26 | 0.26 | 0.31 | 0.29 | 0.39 | 0 |
| EBITDA
| 23.669 | 12.49 | -16.029 | -4.768 | -3.258 | -5.717 | -3.355 | 0.868 | 10.656 | 17.546 | 23.153 | 12.957 | 27.774 | 20.711 | 57.036 | 32.647 |
| EBITDA Ratio
| 0.168 | 0.102 | -0.125 | -0.058 | -0.039 | -0.095 | -0.048 | 0.012 | 0.167 | 0.175 | 0.22 | 0.151 | 0.274 | 0.186 | 0.426 | 0.212 |