Kunshan Dongwei Technology Co.,Ltd.
SSE:688700.SS
31.87 (CNY) • At close April 18, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 187.539 | 192.978 | 197.462 | 184.605 | 231.916 | 264.571 | 234.319 | 329.4 | 270.557 | 216.886 | 194.884 | 240.645 | 214.609 | 187.765 | 161.61 | 197.952 | 182.307 | 115.235 | 58.992 | 115.137 |
| Cost of Revenue
| 114.06 | 124.434 | 120.234 | 124.729 | 122.473 | 154.229 | 128.507 | 193.855 | 162.4 | 121.991 | 109.931 | 141.49 | 119.528 | 107.244 | 93.332 | 119.927 | -103.867 | 70.573 | 33.295 | 236.666 |
| Gross Profit
| 73.479 | 68.544 | 77.228 | 59.876 | 109.443 | 110.342 | 105.812 | 135.545 | 108.156 | 94.895 | 84.953 | 99.155 | 95.081 | 80.52 | 68.278 | 78.025 | 286.175 | 44.662 | 25.697 | -121.529 |
| Gross Profit Ratio
| 0.392 | 0.355 | 0.391 | 0.324 | 0.472 | 0.417 | 0.452 | 0.411 | 0.4 | 0.438 | 0.436 | 0.412 | 0.443 | 0.429 | 0.422 | 0.394 | 1.57 | 0.388 | 0.436 | -1.056 |
| Reseach & Development Expenses
| 20.982 | 21.12 | 19.03 | 22.757 | 17.958 | 18.651 | 20.762 | 26.509 | 23.018 | 14.949 | 15.17 | 18.599 | 16.105 | 11.581 | 14.083 | 18.881 | 7.992 | 9.68 | 5.41 | 35.662 |
| General & Administrative Expenses
| 37.666 | -6.828 | 13.157 | -30.956 | 36.767 | -6.915 | 13.481 | -20.457 | 26.327 | -7.962 | 12.701 | -19.266 | 23.474 | 5.07 | 2.508 | 8.112 | 7.563 | 4.384 | 1.02 | 36.442 |
| Selling & Marketing Expenses
| 28.643 | 15.051 | 14.952 | 15.35 | 20.217 | 19.201 | 17.354 | 22.537 | 16.997 | 14.684 | 14.395 | 21.501 | 18.195 | 12.332 | 11.244 | 12.715 | 13.689 | 10.697 | 5.848 | 47.463 |
| SG&A
| 66.309 | 33.013 | 28.108 | -15.606 | 56.984 | 12.286 | 30.835 | 2.08 | 43.324 | 6.722 | 27.097 | 2.234 | 41.668 | 17.402 | 13.752 | 26.171 | 22.129 | 15.081 | 6.869 | 87.005 |
| Other Expenses
| -26.87 | -3.092 | -0.025 | -178.409 | -0.084 | -0.019 | -3.14 | 29.684 | -19.762 | 11.766 | -2.734 | -0.169 | -0.456 | 0.031 | -0.018 | -160.119 | -247.349 | 0.053 | -0.012 | -98.02 |
| Operating Expenses
| 60.421 | 57.224 | 45.707 | 178.409 | 55.274 | 49.826 | 48.457 | 58.273 | 46.58 | 33.436 | 39.533 | 42.482 | 43.366 | 28.978 | 35.728 | -160.119 | -247.349 | 28.607 | 13.156 | -98.02 |
| Operating Income
| 13.058 | 11.32 | 33.899 | 6.196 | 52.203 | 59.826 | 55.619 | 70.489 | 58.557 | 61.824 | 44.75 | 56 | 47.912 | 46.489 | 30.103 | 37.833 | 38.826 | 11.91 | 10.95 | 17.117 |
| Operating Income Ratio
| 0.07 | 0.059 | 0.172 | 0.034 | 0.225 | 0.226 | 0.237 | 0.214 | 0.216 | 0.285 | 0.23 | 0.233 | 0.223 | 0.248 | 0.186 | 0.191 | 0.213 | 0.103 | 0.186 | 0.149 |
| Total Other Income Expenses Net
| -0.038 | -0.116 | -0.025 | -0.327 | -0.084 | -0.019 | -0.012 | -0.102 | -0.049 | -0.087 | -0.31 | -0.018 | -0.456 | 0.031 | -0.018 | -0.681 | -0.073 | 0.053 | -0.012 | 0.113 |
| Income Before Tax
| 13.02 | 25.197 | 33.874 | 6.106 | 52.118 | 59.806 | 55.606 | 70.387 | 58.507 | 61.737 | 44.439 | 55.982 | 47.456 | 46.52 | 30.085 | 37.152 | 38.753 | 11.963 | 10.938 | 17.229 |
| Income Before Tax Ratio
| 0.069 | 0.131 | 0.172 | 0.033 | 0.225 | 0.226 | 0.237 | 0.214 | 0.216 | 0.285 | 0.228 | 0.233 | 0.221 | 0.248 | 0.186 | 0.188 | 0.213 | 0.104 | 0.185 | 0.15 |
| Income Tax Expense
| 0.298 | 0.499 | 2.893 | -0.821 | 5.268 | 8.139 | 5.051 | 3.059 | 5.662 | 8.081 | 4.971 | 6.054 | 5.804 | 3.915 | 3.391 | 281.204 | -283.919 | 1.509 | 1.321 | 255.874 |
| Net Income
| 12.722 | 24.698 | 30.981 | 5.701 | 46.85 | 51.668 | 50.555 | 67.329 | 52.845 | 53.655 | 39.469 | 49.927 | 41.653 | 42.605 | 26.694 | 34.18 | 33.56 | 10.454 | 9.618 | 15.559 |
| Net Income Ratio
| 0.068 | 0.128 | 0.157 | 0.031 | 0.202 | 0.195 | 0.216 | 0.204 | 0.195 | 0.247 | 0.203 | 0.207 | 0.194 | 0.227 | 0.165 | 0.173 | 0.184 | 0.091 | 0.163 | 0.135 |
| EPS
| 0.043 | 0.083 | 0.13 | 0.026 | 0.2 | 0.23 | 0.23 | 0.31 | 0.36 | 0.37 | 0.27 | 0.47 | 0.37 | 0.38 | 0.16 | 0.31 | 0.3 | 0.098 | 0.061 | 0.15 |
| EPS Diluted
| 0.043 | 0.083 | 0.13 | 0.026 | 0.2 | 0.23 | 0.23 | 0.31 | 0.36 | 0.37 | 0.27 | 0.46 | 0.37 | 0.38 | 0.16 | 0.31 | 0.3 | 0.098 | 0.061 | 0.15 |
| EBITDA
| 13.081 | 32.642 | 41.324 | 8.496 | 52.192 | 65.789 | 61.598 | 66.779 | 62.28 | 64.102 | 46.804 | 57.951 | 51.716 | 52.924 | 32.999 | -240.399 | 38.753 | 16.638 | 10.95 | -238.921 |
| EBITDA Ratio
| 0.07 | 0.169 | 0.209 | 0.046 | 0.225 | 0.249 | 0.263 | 0.203 | 0.23 | 0.296 | 0.24 | 0.241 | 0.241 | 0.282 | 0.204 | -1.214 | 0.213 | 0.144 | 0.186 | -2.075 |