Shanghai - Delayed Quote CNY

Dosilicon Co., Ltd. (688110.SS)

31.35
-0.15
(-0.48%)
At close: June 6 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
676,965.14
640,953.55
530,588.24
1,146,000.88
1,134,281.27
Cost of Revenue
579,956.25
551,261.77
468,407.11
680,955.21
656,519.34
Gross Profit
97,008.89
89,691.77
62,181.14
465,045.67
477,761.93
Operating Expense
305,035.40
296,689.44
258,089.24
178,883.56
142,803.85
Operating Income
-208,026.51
-206,997.66
-195,908.10
286,162.10
334,958.07
Net Non Operating Interest Income Expense
11,751.17
23,109.25
46,711.14
49,527.20
1,001.53
Pretax Income
-188,038.55
-169,352.96
-351,674.32
236,929.77
301,319.92
Tax Provision
2,315.91
5,870.85
-51,131.47
19,556.72
17,228.59
Net Income Common Stockholders
-181,879.17
-167,141.89
-306,249.69
185,461.82
261,796.15
Basic EPS
-0.42
-0.38
-0.69
0.42
0.77
Diluted EPS
-0.42
-0.38
-0.69
0.42
0.77
Basic Average Shares
434,374.67
439,847.08
443,840.14
441,575.77
339,995
Diluted Average Shares
434,374.67
439,847.08
443,840.14
441,575.77
339,995
Total Operating Income as Reported
-187,782.87
-168,998.59
-351,577.21
238,359.92
302,164.39
Rent Expense Supplemental
--
2,549.09
3,413.75
2,697.75
1,690.56
Total Expenses
884,991.65
847,951.21
726,496.34
859,838.77
799,323.20
Net Income from Continuing & Discontinued Operation
-181,879.17
-167,141.89
-306,249.69
185,461.82
261,796.15
Normalized Income
-182,156.94
-161,240.94
-107,728.44
319,792.56
301,316.76
Interest Income
19,374.60
25,726.27
50,018.95
52,009.19
3,785.92
Interest Expense
2,218.44
2,389.03
3,168.44
2,162.32
1,636.81
Net Interest Income
11,751.17
23,109.25
46,711.14
49,527.20
1,001.53
EBIT
-185,820.11
-166,963.93
-348,505.89
239,092.09
302,956.73
EBITDA
-185,820.11
-118,778.19
-305,553.65
272,089.34
325,512.41
Reconciled Cost of Revenue
579,956.25
551,261.77
468,407.11
680,955.21
656,519.34
Reconciled Depreciation
--
48,185.74
42,952.24
32,997.26
22,555.68
Net Income from Continuing Operation Net Minority Interest
-181,879.17
-167,141.89
-306,249.69
185,461.82
261,796.15
Total Unusual Items Excluding Goodwill
462.96
-7,867.94
-232,295.75
-146,416.26
-41,917.32
Total Unusual Items
462.96
-7,867.94
-232,295.75
-146,416.26
-41,917.32
Normalized EBITDA
-186,283.07
-110,910.25
-73,257.90
418,505.60
367,429.73
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
185.18
-1,966.98
-33,774.50
-12,085.53
-2,396.71
12/31/2021 - 12/10/2021

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