300535.SZ
Sichuan Dowell Science & Technology, Inc.
SZSE · Basic Materials · C 制造业 · CN
CNY 13.43
−1.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 712.7M | 712.8M | 753.1M | 724.6M | 510.4M |
| Cost of Revenue | 428.2M | 428.8M | 485.3M | 494.9M | 366.1M |
| Gross Profit | 284.5M | 284.0M | 267.8M | 229.7M | 144.3M |
| Operating Expenses | |||||
| R&D Expense | 55.4M | 56.4M | 49.8M | 42.4M | 29.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 79.0M | 74.6M | 73.6M | 69.7M | 61.4M |
| Selling & Marketing Expense | 95.2M | 85.0M | 60.1M | 50.2M | 40.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 243.1M | 230.5M | 200.7M | 177.9M | 150.2M |
| Cost and Expenses | 671.3M | 659.3M | 686.0M | 672.8M | 516.3M |
| Operating Income (EBIT) | 27.5M | 42.0M | (31.3M) | 11.8M | (13.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 28.2M | 42.5M | (31.4M) | 10.9M | (13.0M) |
| Income Tax Expense | 6.0M | 6.4M | 3.4M | 7.3M | 4.2M |
| Bottom Line | |||||
| Net Income | 22.2M | 35.8M | (11.4M) | 28.4M | (1.8M) |
| Earnings from Cont. Ops | 22.2M | 36.2M | (34.8M) | 3.6M | (17.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.2M | 35.8M | (11.4M) | 28.4M | (1.8M) |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.34 | (CN¥0.11) | CN¥0.27 | (CN¥0.02) |
| Diluted EPS | CN¥0.21 | CN¥0.34 | (CN¥0.11) | CN¥0.27 | (CN¥0.02) |
| Revenue Per Share | CN¥6.66 | CN¥6.79 | CN¥7.18 | CN¥6.93 | CN¥4.91 |
| Shares | |||||
| Basic Shares Outstanding | 107.0M | 105.0M | 104.8M | 104.6M | 103.9M |
| Diluted Shares Outstanding | 107.0M | 105.0M | 104.8M | 104.6M | 103.9M |
| Profitability Metrics | |||||
| EBITDA | — | 87.9M | 19.8M | 53.4M | (5.1M) |
| D&A | — | 45.9M | 51.1M | 41.6M | 7.9M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026