Jiangsu Guofu Hydrogen Energy Equipment Co., Ltd. (HKG:2582)
Hong Kong · Delayed Price · Currency is HKD 61.25
-0.50 (-0.81%)
Sep 3, 2025, 10:45 AM HKT
HKG:2582 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2020 |
Operating Revenue | 432.68 | 458.61 | 522.44 | 359.49 | 329.28 | 248.49 | Upgrade |
Other Revenue | - | - | - | - | - | 2.43 | Upgrade |
| 432.68 | 458.61 | 522.44 | 359.49 | 329.28 | 250.92 | Upgrade | |
Revenue Growth (YoY) | - | -12.22% | 45.33% | 9.18% | 31.23% | 42.23% | Upgrade |
Cost of Revenue | 399.41 | 412.67 | 429.08 | 320.47 | 297.51 | 194.94 | Upgrade |
Gross Profit | 33.27 | 45.94 | 93.37 | 39.02 | 31.77 | 55.99 | Upgrade |
Selling, General & Admin | 184.32 | 187.49 | 134.42 | 110.59 | 67.67 | 83.02 | Upgrade |
Research & Development | 40.64 | 43.76 | 39.06 | 42.74 | 41.72 | 16.87 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 0.26 | Upgrade |
Operating Expenses | 231.77 | 252.26 | 178.5 | 156.79 | 130.08 | 132.87 | Upgrade |
Operating Income | -198.5 | -206.33 | -85.14 | -117.77 | -98.31 | -76.88 | Upgrade |
Interest Expense | -33.38 | -32.81 | -22.85 | -11.97 | -5.18 | -2.63 | Upgrade |
Interest & Investment Income | 2.27 | 2.27 | 1.4 | 1.34 | 1.61 | 0.18 | Upgrade |
Earnings From Equity Investments | -2.67 | -2.66 | -2.11 | -0.33 | -0.42 | - | Upgrade |
Currency Exchange Gain (Loss) | 0.2 | 0.2 | 0.1 | 0.31 | 0.06 | 0.16 | Upgrade |
Other Non Operating Income (Expenses) | -7.98 | -26.06 | -2.35 | 2.73 | -0.54 | -0.55 | Upgrade |
EBT Excluding Unusual Items | -240.05 | -265.38 | -110.94 | -125.69 | -102.78 | -79.72 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 0.18 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.07 | 0.07 | - | -0.71 | -0.98 | -0.55 | Upgrade |
Asset Writedown | - | - | - | - | - | -1.54 | Upgrade |
Other Unusual Items | 12.68 | 12.68 | 22.14 | 10.13 | 14.21 | 7.62 | Upgrade |
Pretax Income | -227.3 | -252.63 | -88.81 | -116.09 | -89.55 | -74.2 | Upgrade |
Income Tax Expense | -41.09 | -44 | -13.77 | -19.87 | -14.3 | -11.65 | Upgrade |
Earnings From Continuing Operations | -186.21 | -208.63 | -75.04 | -96.22 | -75.25 | -62.55 | Upgrade |
Minority Interest in Earnings | -1.23 | -1.65 | 1.74 | 2.36 | 4.06 | 0.53 | Upgrade |
Net Income | -187.44 | -210.28 | -73.3 | -93.86 | -71.19 | -62.01 | Upgrade |
Net Income to Common | -187.44 | -210.28 | -73.3 | -93.86 | -71.19 | -62.01 | Upgrade |
Shares Outstanding (Basic) | 102 | 99 | 90 | 90 | 82 | 63 | Upgrade |
Shares Outstanding (Diluted) | 102 | 99 | 90 | 90 | 82 | 63 | Upgrade |
Shares Change (YoY) | 4.24% | 10.36% | 0.03% | 10.11% | 30.54% | - | Upgrade |
EPS (Basic) | -1.83 | -2.12 | -0.81 | -1.04 | -0.87 | -0.99 | Upgrade |
EPS (Diluted) | -1.83 | -2.12 | -0.81 | -1.04 | -0.87 | -0.99 | Upgrade |
Free Cash Flow | - | -266.43 | -214.24 | -378.73 | -367.1 | -183.62 | Upgrade |
Free Cash Flow Per Share | - | -2.68 | -2.38 | -4.21 | -4.49 | -2.93 | Upgrade |
Gross Margin | 7.69% | 10.02% | 17.87% | 10.85% | 9.65% | 22.31% | Upgrade |
Operating Margin | -45.88% | -44.99% | -16.30% | -32.76% | -29.86% | -30.64% | Upgrade |
Profit Margin | -43.32% | -45.85% | -14.03% | -26.11% | -21.62% | -24.71% | Upgrade |
Free Cash Flow Margin | - | -58.09% | -41.01% | -105.35% | -111.49% | -73.18% | Upgrade |
EBITDA | -133.23 | -152.65 | -54.64 | -93.91 | -84.93 | -75.75 | Upgrade |
EBITDA Margin | -30.79% | -33.28% | -10.46% | -26.12% | -25.79% | -30.19% | Upgrade |
D&A For EBITDA | 65.27 | 53.68 | 30.5 | 23.86 | 13.38 | 1.13 | Upgrade |
EBIT | -198.5 | -206.33 | -85.14 | -117.77 | -98.31 | -76.88 | Upgrade |
EBIT Margin | -45.88% | -44.99% | -16.30% | -32.76% | -29.86% | -30.64% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.