Dosilicon Co., Ltd.
SSE:688110.SS
32.75 (CNY) • At close May 14, 2025
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 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 142.254 | 193.959 | 180.625 | 159.971 | 106.242 | 159.388 | 131.491 | 115.806 | 123.836 | 198.266 | 233.998 | 369.276 | 344.461 | 349.176 | 330.37 | 266.364 | 188.372 | 192.887 | 279.598 | 151.687 | 160.136 |
| Cost of Revenue
| 122.094 | 168.725 | 151.905 | 146.628 | 93.4 | 146.414 | 121.593 | 106.118 | 103.002 | 133.415 | 163.166 | 211.844 | 172.53 | 174.417 | 181.938 | 176.995 | 133.783 | 150.704 | 217.763 | 0 | 0 |
| Gross Profit
| 20.16 | 25.234 | 28.719 | 13.343 | 12.843 | 12.974 | 9.897 | 9.688 | 20.834 | 64.851 | 70.832 | 157.432 | 171.931 | 174.759 | 148.432 | 89.369 | 54.589 | 42.183 | 61.835 | 151.687 | 160.136 |
| Gross Profit Ratio
| 0.142 | 0.13 | 0.159 | 0.083 | 0.121 | 0.081 | 0.075 | 0.084 | 0.168 | 0.327 | 0.303 | 0.426 | 0.499 | 0.5 | 0.449 | 0.336 | 0.29 | 0.219 | 0.221 | 1 | 1 |
| Reseach & Development Expenses
| 55.944 | 55.256 | 52.206 | 48.095 | 48.872 | 46.354 | 43.042 | 48.192 | 35.544 | 26.394 | 28.855 | 32.66 | 22.411 | 27.426 | 16.174 | 15.817 | 15.396 | 11.797 | 11.853 | 0 | 0 |
| General & Administrative Expenses
| 20.595 | -32.104 | 43.983 | -6.914 | 17.148 | -33.937 | 40.001 | -8.649 | 16.321 | -31.637 | 37.939 | -6.914 | 13.902 | 7.094 | -15.152 | 10.563 | 11.311 | 2.233 | -14.676 | 0 | 0 |
| Selling & Marketing Expenses
| 4.503 | -11.602 | 14.497 | 5.755 | 5.506 | 0.938 | 7.318 | 4.5 | 6.418 | 2.677 | 4.839 | 3.918 | 3.552 | -1.752 | 5.874 | 3.912 | 4.116 | 5.791 | 5.211 | 0 | 0 |
| SG&A
| 25.098 | -43.706 | 58.48 | 23.716 | 22.654 | 15.601 | 47.319 | -4.149 | 22.738 | -28.961 | 42.778 | -2.995 | 17.454 | 5.342 | -9.279 | 17.652 | 14.449 | 8.025 | -9.465 | 0 | 0 |
| Other Expenses
| 4.89 | 46.38 | -38.531 | -5.75 | -0.1 | -125.017 | 0.397 | -0.38 | -0.58 | 45.271 | -28.479 | 23.532 | -0.036 | -0.74 | -0.71 | -211.051 | -154.698 | 0.017 | -4.873 | -161.303 | -156.227 |
| Operating Expenses
| 85.932 | 57.929 | 72.154 | 77.561 | 70.574 | 186.973 | 65.904 | 66.742 | 57.702 | 42.704 | 43.154 | 53.197 | 39.829 | 47.643 | 37.462 | -211.051 | -154.698 | 30.321 | 27.782 | -161.303 | -156.227 |
| Operating Income
| -65.772 | -32.695 | -43.348 | -64.218 | -46.988 | -173.999 | -71.43 | -79.216 | -35.427 | -98.907 | 65.549 | 130.504 | 141.215 | 109.089 | 104.09 | 55.312 | 33.674 | 1.075 | 20.706 | -9.616 | 3.909 |
| Operating Income Ratio
| -0.462 | -0.169 | -0.24 | -0.401 | -0.442 | -1.092 | -0.543 | -0.684 | -0.286 | -0.499 | 0.28 | 0.353 | 0.41 | 0.312 | 0.315 | 0.208 | 0.179 | 0.006 | 0.074 | -0.063 | 0.024 |
| Total Other Income Expenses Net
| -0.002 | -0.265 | 0.229 | 18.033 | -0.1 | 8.458 | 0.017 | 0 | -0.078 | -1.606 | 0.184 | -0.007 | -0.001 | -0.74 | 0.002 | 0.085 | -0.192 | 0.017 | 0 | -0.021 | 0.03 |
| Income Before Tax
| -65.774 | -32.96 | -43.119 | -46.186 | -47.088 | -165.541 | -71.413 | -79.216 | -35.505 | -100.513 | 65.732 | 130.497 | 141.213 | 108.349 | 104.092 | 55.398 | 33.482 | 1.092 | 20.707 | -9.637 | 3.939 |
| Income Before Tax Ratio
| -0.462 | -0.17 | -0.239 | -0.289 | -0.443 | -1.039 | -0.543 | -0.684 | -0.287 | -0.507 | 0.281 | 0.353 | 0.41 | 0.31 | 0.315 | 0.208 | 0.178 | 0.006 | 0.074 | -0.064 | 0.025 |
| Income Tax Expense
| -2.394 | 5.759 | 0.273 | -1.323 | 1.161 | -7.213 | -1.728 | -41.144 | -1.047 | -8.974 | -1.188 | 10.72 | 19.013 | 7.098 | 2.208 | 157.064 | -155.962 | 1.471 | 0.388 | 130.364 | -154.314 |
| Net Income
| -59.242 | -36.801 | -39.22 | -46.617 | -44.505 | -159.951 | -71.192 | -40.74 | -34.459 | -91.539 | 56.443 | 104.543 | 110.116 | 93.695 | 88.21 | 45.146 | 34.745 | 3.11 | 17.948 | -3.55 | 2.026 |
| Net Income Ratio
| -0.416 | -0.19 | -0.217 | -0.291 | -0.419 | -1.004 | -0.541 | -0.352 | -0.278 | -0.462 | 0.241 | 0.283 | 0.32 | 0.268 | 0.267 | 0.169 | 0.184 | 0.016 | 0.064 | -0.023 | 0.013 |
| EPS
| -0.14 | -0.084 | -0.09 | -0.11 | -0.1 | -0.36 | -0.16 | -0.092 | -0.078 | -0.21 | 0.13 | 0.24 | 0.25 | 0.23 | 0.27 | 0.14 | 0.1 | 0.01 | 0.057 | -0.011 | 0.006 |
| EPS Diluted
| -0.14 | -0.084 | -0.09 | -0.11 | -0.1 | -0.36 | -0.16 | -0.092 | -0.078 | -0.21 | 0.13 | 0.24 | 0.25 | 0.23 | 0.27 | 0.14 | 0.1 | 0.01 | 0.057 | -0.011 | 0.006 |
| EBITDA
| -65.363 | -32.386 | -42.448 | -52.169 | -34.457 | -153.493 | -40.289 | -68.064 | -34.056 | -90.197 | 75.584 | 131.257 | 141.672 | 108.563 | 107.879 | -98.482 | 34.029 | 1.989 | 26.039 | -162.536 | 160.136 |
| EBITDA Ratio
| -0.459 | -0.167 | -0.235 | -0.326 | -0.324 | -0.963 | -0.306 | -0.588 | -0.275 | -0.455 | 0.323 | 0.355 | 0.411 | 0.311 | 0.327 | -0.37 | 0.181 | 0.01 | 0.093 | -1.072 | 1 |