Gaodi Holdings Limited (HKG:1676)
Hong Kong · Delayed Price · Currency is HKD 0.2120
-0.0200 (-8.62%)
May 7, 2026, 3:46 PM HKT
Gaodi Holdings Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 505.21 | 435.33 | 354.86 | 353.47 | 348.44 | 86.51 | |
Revenue Growth (YoY) | 49.13% | 22.68% | 0.39% | 1.44% | 302.79% | -46.84% |
Cost of Revenue | 436.66 | 384.18 | 342.94 | 342.86 | 337.46 | 79.87 |
Gross Profit | 68.55 | 51.16 | 11.93 | 10.61 | 10.97 | 6.63 |
Selling, General & Admin | 151.53 | 129.86 | 92.62 | 109.76 | 139.09 | 67.13 |
Other Operating Expenses | - | - | - | 8.97 | 1.12 | - |
Operating Expenses | 169.72 | 141.97 | 92.05 | 100.22 | 117.43 | 91.77 |
Operating Income | -101.17 | -90.81 | -80.12 | -89.61 | -106.45 | -85.14 |
Interest Expense | -2.86 | -2.88 | -1.74 | -1.48 | -0.57 | -1.56 |
Interest & Investment Income | 0.04 | 0.04 | 0.11 | 0.32 | - | 0.66 |
Other Non Operating Income (Expenses) | -2.14 | -2.56 | -0.88 | -1.14 | 2.66 | -1.7 |
EBT Excluding Unusual Items | -106.14 | -96.22 | -82.63 | -91.91 | -104.37 | -87.75 |
Gain (Loss) on Sale of Assets | -3.63 | -3.63 | 1.9 | -0.74 | - | -4.19 |
Asset Writedown | -0.01 | -0.01 | -0.33 | -9.38 | - | -2.97 |
Other Unusual Items | 0.2 | 0.2 | -0.54 | 0.5 | - | -1.41 |
Pretax Income | -109.59 | -99.67 | -81.59 | -101.54 | -104.37 | -96.32 |
Income Tax Expense | 0.09 | 0.03 | -1.66 | -0.57 | -0.84 | 1.35 |
Earnings From Continuing Operations | -109.67 | -99.69 | -79.93 | -100.97 | -103.52 | -97.67 |
Minority Interest in Earnings | -0.02 | -0.05 | - | 0.64 | - | 0.22 |
Net Income | -109.69 | -99.74 | -79.93 | -100.34 | -103.52 | -97.45 |
Net Income to Common | -109.69 | -99.74 | -79.93 | -100.34 | -103.52 | -97.45 |
Shares Outstanding (Basic) | 195 | 170 | 134 | 118 | 117 | 101 |
Shares Outstanding (Diluted) | 195 | 170 | 134 | 118 | 117 | 101 |
Shares Change (YoY) | 32.07% | 27.10% | 13.40% | 0.99% | 15.44% | 0.99% |
EPS (Basic) | -0.56 | -0.59 | -0.60 | -0.85 | -0.89 | -0.96 |
EPS (Diluted) | -0.56 | -0.59 | -0.60 | -0.85 | -0.89 | -0.96 |
Free Cash Flow | -13.99 | -81.81 | -59.14 | -82.53 | -104.87 | -56.44 |
Free Cash Flow Per Share | -0.07 | -0.48 | -0.44 | -0.70 | -0.90 | -0.56 |
Gross Margin | 13.57% | 11.75% | 3.36% | 3.00% | 3.15% | 7.67% |
Operating Margin | -20.03% | -20.86% | -22.58% | -25.35% | -30.55% | -98.42% |
Profit Margin | -21.71% | -22.91% | -22.52% | -28.39% | -29.71% | -112.65% |
Free Cash Flow Margin | -2.77% | -18.79% | -16.66% | -23.35% | -30.10% | -65.24% |
EBITDA | -94.53 | -86.83 | -78.62 | -82.04 | -93.89 | -70.39 |
EBITDA Margin | -18.71% | -19.95% | -22.16% | -23.21% | -26.95% | -81.36% |
D&A For EBITDA | 6.65 | 3.98 | 1.5 | 7.57 | 12.56 | 14.75 |
EBIT | -101.17 | -90.81 | -80.12 | -89.61 | -106.45 | -85.14 |
EBIT Margin | -20.03% | -20.86% | -22.58% | -25.35% | -30.55% | -98.42% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.