301213.SZ
Sichuan Discovery Dream Science & Technology Co., Ltd.
SZSE · I 信息技术 · CN
CNY 39.34
+2.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 213.0M | 200.9M | 152.4M | 102.4M | 96.0M |
| Cost of Revenue | 82.1M | 77.8M | 57.1M | 38.3M | 39.0M |
| Gross Profit | 130.9M | 123.1M | 95.3M | 64.2M | 57.0M |
| Operating Expenses | |||||
| R&D Expense | 36.2M | 34.2M | 34.0M | 33.1M | 30.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.1M | 38.2M | 33.3M | 23.9M | 18.9M |
| Selling & Marketing Expense | 7.3M | 7.2M | 6.9M | 6.1M | 4.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 83.2M | 81.0M | 70.7M | 51.6M | 39.0M |
| Cost and Expenses | 165.3M | 158.8M | 127.8M | 89.9M | 78.0M |
| Operating Income (EBIT) | 14.2M | 8.6M | (20.1M) | (8.2M) | 15.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 13.5M | 8.2M | (16.9M) | (8.5M) | 15.7M |
| Income Tax Expense | (2.4M) | (2.1M) | (7.9M) | (6.2M) | (1.9M) |
| Bottom Line | |||||
| Net Income | 19.2M | 13.3M | (8.7M) | (2.1M) | 17.6M |
| Earnings from Cont. Ops | 15.9M | 10.3M | (9.0M) | (2.2M) | 17.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 19.2M | 13.3M | (8.7M) | (2.1M) | 17.6M |
| Per Share | |||||
| Basic EPS | CN¥0.24 | CN¥0.17 | (CN¥0.11) | (CN¥0.03) | CN¥0.22 |
| Diluted EPS | CN¥0.24 | CN¥0.17 | (CN¥0.11) | (CN¥0.03) | CN¥0.22 |
| Revenue Per Share | CN¥2.66 | CN¥2.51 | CN¥1.90 | CN¥1.28 | CN¥1.20 |
| Shares | |||||
| Basic Shares Outstanding | 80.0M | 80.0M | 80.0M | 79.9M | 80.0M |
| Diluted Shares Outstanding | 80.0M | 80.0M | 80.0M | 79.9M | 80.0M |
| Profitability Metrics | |||||
| EBITDA | — | 17.7M | (14.0M) | (4.8M) | 18.4M |
| D&A | — | 9.1M | 6.1M | 3.4M | 3.0M |
| 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