D&G Technology Holding Company Limited (1301.HK)

HKD 0.76

(1.33%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 277.86 Million 345.38 Million 429.2 Million 378.92 Million 446.42 Million 328.15 Million
Cost of Revenue 192.59 Million 241.52 Million 288.78 Million 300.93 Million 358.69 Million 230.03 Million
Gross Profit 85.26 Million 103.86 Million 140.42 Million 77.99 Million 87.72 Million 98.12 Million
Operating Expenses 117.64 Million 163.83 Million 140.46 Million 96.15 Million 123.49 Million 156.38 Million
Selling, General and Administrative Expenses 136.45 Million 169.76 Million 145.77 Million 107 Million 160.06 Million 135.86 Million
Research and Development Expenses - 15.65 Million 19.02 Million 13.23 Million 17.98 Million 11.88 Million
Other Expenses -18.8 Million 160 Thousand 433 Thousand 886 Thousand -157 Thousand -70 Thousand
Cost and Expenses 310.24 Million 405.36 Million 429.25 Million 397.09 Million 482.19 Million 386.41 Million
Operating Income -32.37 Million -61.46 Million -2.23 Million -25.82 Million -71.55 Million -36.14 Million
Interest Expense 601 Thousand 469 Thousand 1.22 Million 3.26 Million 5.31 Million 2.49 Million
Income Tax Expense 4.03 Million 3.11 Million 4.59 Million 9.19 Million 8.16 Million 230 Thousand
Earnings before Tax -19.83 Million -43.9 Million 15.25 Million -8.04 Million -26.91 Million -48.64 Million
Net Income -23.86 Million -40.78 Million 10.66 Million -17.24 Million -35.07 Million -48.41 Million
Earnings Per Share Basic -0.04 -0.06 0.02 -0.03 -0.06 -0.08
Earnings Per Share Diluted -0.04 -0.06 0.02 -0.03 -0.06 -0.08
Weighted Average Shares Outstanding 639.4 Million 639.32 Million 634.57 Million 621.95 Million 621.48 Million 619.87 Million
Weighted Average Shares Outstanding (Diluted) 639.4 Million 639.4 Million 652.54 Million 621.95 Million 621.48 Million 620.23 Million
Gross Margin 0.31 0.30 0.33 0.21 0.20 0.30
EBIT Margin -0.08 -0.15 0.02 -0.03 -0.12 -0.05
Profit Margin -0.09 -0.12 0.02 -0.05 -0.08 -0.15
EBITDA -22.45 Million -53.48 Million 6.77 Million -12.4 Million -51.87 Million -25.76 Million
Earnings Before Tax Margin -0.12 -0.18 -0.01 -0.07 -0.16 -0.11

Income Statement Charts