Guoxia Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,057	1,026	314.31	141.83
Revenue Growth (YoY)	100.60%	226.31%	121.61%	-
Cost of Revenue	1,675	870.61	230.31	106.21
Gross Profit	382.58	155.01	84	35.62
Selling, General & Admin	176.78	66.07	39.88	6.9
Research & Development	62.6	31.58	16.81	3.79
Other Operating Expenses	-	0.03	-	-
Operating Expenses	253.11	104.72	58	10.85
Operating Income	129.47	50.29	25.99	24.77
Interest Expense	-17.37	-10.32	-3.04	-0.25
Interest & Investment Income	0.42	1.24	0.17	0.01
Earnings From Equity Investments	-7.23	-0.15	-0.01	-
Currency Exchange Gain (Loss)	-1.22	1.33	2.96	2.3
Other Non Operating Income (Expenses)	11.75	11.74	5.72	1.06
EBT Excluding Unusual Items	115.83	54.13	31.79	27.89
Gain (Loss) on Sale of Assets	-	-0.31	-	-
Pretax Income	115.83	53.82	31.79	27.89
Income Tax Expense	12.91	4.7	3.65	3.62
Earnings From Continuing Operations	102.91	49.12	28.15	24.28
Minority Interest in Earnings	-0.05	-	-0.02	0
Net Income	102.86	49.12	28.13	24.28
Net Income to Common	102.86	49.12	28.13	24.28
Net Income Growth	109.41%	74.60%	15.87%	-
Shares Outstanding (Basic)	469	56	34	12
Shares Outstanding (Diluted)	469	56	34	12
Shares Change (YoY)	735.06%	66.94%	191.89%	-
EPS (Basic)	0.22	0.87	0.84	2.11
EPS (Diluted)	0.22	0.87	0.84	2.11
EPS Growth	-74.78%	3.99%	-60.30%	-
Free Cash Flow	52.25	-62.38	-101.25	-34.63
Free Cash Flow Per Share	0.11	-1.11	-3.01	-3.01
Gross Margin	18.59%	15.11%	26.72%	25.11%
Operating Margin	6.29%	4.90%	8.27%	17.46%
Profit Margin	5.00%	4.79%	8.95%	17.12%
Free Cash Flow Margin	2.54%	-6.08%	-32.21%	-24.42%
EBITDA	142.89	56.97	27.01	24.87
EBITDA Margin	6.94%	5.56%	8.60%	17.54%
D&A For EBITDA	13.41	6.68	1.02	0.1
EBIT	129.47	50.29	25.99	24.77
EBIT Margin	6.29%	4.90%	8.27%	17.46%
Effective Tax Rate	11.15%	8.73%	11.46%	12.97%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.