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Company Selected - Shanghai Dragonnet Tech - Income Statement















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Fiscal Year is From January To December - All Figures are in CNY, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

503,139511,069428,372414,191

[-] Cost of Goods Sold (COGS) incl. D&A

402,960396,177327,153332,054

Hid COGS excluding D&A

402,960396,177327,153332,054

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

100,179114,892101,21982,137

[-] Operating Expenses

190,577182,534177,603155,490

Hid Selling General Administrative (SG&A)

92,30490,68587,519100,554

Hid Research & Development

40,19035,30536,00330,059

Hid Other Operating Expenses

58,08456,54354,08124,878

Operating Income

-90,399-67,642-76,384-73,353

[-] Net Interest Income

1,8841,4403,1404,426

Hid Interest Expense

41598116131

Hid Interest Income

2,3321,5733,2884,588

Hid Total Other Finance Cost

34353231

Total Other Income Expense Net

- - - -

Income Before Tax

-93,466-71,129-68,033-54,586

Tax Provision

-8,694-8,142-3,725-7,327

[-] Net Income Applicable To Common Shares

-80,708-57,818-57,765-43,899

Hid [-] Net Income

-80,708-57,818-57,765-43,899

HidHid [-] Net Income Including Non-Controlling Interests

-84,772-62,987-64,308-47,258

HidHidHid Net Income From Continuing Ops

-84,772-62,987-64,308-47,258

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-4,064-5,169-6,543-3,359

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-0.26-0.18-0.18-0.14

Diluted Average Shares

313,457313,457313,457313,457

EBITDA

- - - -

EBIT

- - - -