Jiangsu Guofu Hydrogen Energy Equipment Co., Ltd. (HKG:2582)
8.41
-0.42 (-4.71%)
Sep 3, 2026, 4:08 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 341.45 | 346.37 | 458.61 | 522.44 | 359.49 | 329.28 |
| 341.45 | 346.37 | 458.61 | 522.44 | 359.49 | 329.28 | |
Revenue Growth | -21.08% | -24.47% | -12.22% | 45.33% | 9.18% | 31.23% |
Cost of Revenue | 336.12 | 342.57 | 412.67 | 429.08 | 320.47 | 297.51 |
Gross Profit | 5.33 | 3.8 | 45.94 | 93.37 | 39.02 | 31.77 |
Selling, General & Admin | 167.69 | 174.86 | 187.49 | 134.42 | 110.59 | 67.67 |
Research & Development | 43.74 | 35.92 | 43.76 | 39.06 | 42.74 | 41.72 |
Operating Expenses | 257.23 | 274.23 | 252.26 | 178.5 | 156.79 | 130.08 |
Operating Income | -251.9 | -270.42 | -206.33 | -85.14 | -117.77 | -98.31 |
Interest Expense | -34.98 | -34.98 | -32.81 | -22.85 | -11.97 | -5.18 |
Interest & Investment Income | 2.41 | 2.41 | 2.27 | 1.4 | 1.34 | 1.61 |
Earnings From Equity Investments | -7.24 | -6.68 | -2.66 | -2.11 | -0.33 | -0.42 |
Currency Exchange Gain (Loss) | -6.66 | -6.66 | 0.2 | 0.1 | 0.31 | 0.06 |
Other Non Operating Income (Expenses) | -39.97 | -8.83 | -26.06 | -2.35 | 2.73 | -0.54 |
EBT Excluding Unusual Items | -338.35 | -325.18 | -265.38 | -110.94 | -125.69 | -102.78 |
Gain (Loss) on Sale of Investments | -4.76 | -4.76 | - | - | 0.18 | - |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0.07 | - | -0.71 | -0.98 |
Other Unusual Items | 35.24 | 35.24 | 12.68 | 22.14 | 10.13 | 14.21 |
Pretax Income | -307.79 | -294.62 | -252.63 | -88.81 | -116.09 | -89.55 |
Income Tax Expense | 107.39 | 87.06 | -44 | -13.77 | -19.87 | -14.3 |
Earnings From Continuing Operations | -415.18 | -381.68 | -208.63 | -75.04 | -96.22 | -75.25 |
Minority Interest in Earnings | 1.29 | -1.29 | -1.65 | 1.74 | 2.36 | 4.06 |
Net Income | -413.9 | -382.97 | -210.28 | -73.3 | -93.86 | -71.19 |
Net Income to Common | -413.9 | -382.97 | -210.28 | -73.3 | -93.86 | -71.19 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 117 | 107 | 99 | 90 | 90 | 82 |
Shares Outstanding (Diluted) | 117 | 107 | 99 | 90 | 90 | 82 |
Shares Change | 13.83% | 7.87% | 10.36% | 0.03% | 10.11% | 30.54% |
EPS (Basic) | -3.55 | -3.57 | -2.12 | -0.81 | -1.04 | -0.87 |
EPS (Diluted) | -3.55 | -3.57 | -2.12 | -0.81 | -1.04 | -0.87 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -289.1 | -266.43 | -214.24 | -378.73 | -367.1 |
Free Cash Flow Per Share | - | -2.70 | -2.68 | -2.38 | -4.21 | -4.49 |
Gross Margin | 1.56% | 1.10% | 10.02% | 17.87% | 10.85% | 9.65% |
Operating Margin | -73.77% | -78.07% | -44.99% | -16.30% | -32.76% | -29.86% |
Profit Margin | -121.22% | -110.57% | -45.85% | -14.03% | -26.11% | -21.62% |
Free Cash Flow Margin | - | -83.46% | -58.09% | -41.01% | -105.35% | -111.49% |
EBITDA | -189.02 | -208.19 | -152.65 | -54.64 | -93.91 | -84.93 |
EBITDA Margin | -55.36% | -60.11% | -33.28% | -10.46% | -26.12% | -25.79% |
D&A For EBITDA | 62.88 | 62.23 | 53.68 | 30.5 | 23.86 | 13.38 |
EBIT | -251.9 | -270.42 | -206.33 | -85.14 | -117.77 | -98.31 |
EBIT Margin | -73.77% | -78.07% | -44.99% | -16.30% | -32.76% | -29.86% |