Gudou Holdings 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	FY 2021
Period Ending	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
Revenue	53.15	53.38	52.68	41.9	63.96
Revenue Growth (YoY)	-0.43%	1.32%	25.74%	-34.49%	-49.73%
Cost of Revenue	52.64	59.59	57.93	83.01	63.89
Gross Profit	0.51	-6.21	-5.24	-41.11	0.07
Selling, General & Admin	25.19	30.07	32.81	33.2	39.89
Other Operating Expenses	-0.46	-0.6	-0.4	-0.1	-
Operating Expenses	24.73	24.05	33.04	33.58	43.35
Operating Income	-24.22	-30.26	-38.28	-74.69	-43.28
Interest Expense	-15.19	-19.62	-13.72	-14.73	-18.14
Interest & Investment Income	-	0.01	0.02	0.01	0.77
Earnings From Equity Investments	-	-	-	-	-0.66
Other Non Operating Income (Expenses)	-	-3.39	-5.32	-	-
EBT Excluding Unusual Items	-39.4	-53.27	-57.3	-89.41	-61.3
Gain (Loss) on Sale of Investments	-	-	-	-	3.36
Gain (Loss) on Sale of Assets	-	-	0.59	-0.52	-
Asset Writedown	-26.61	-7.9	-53.85	-27.11	-5.27
Other Unusual Items	-	10	-	-31.36	-7.83
Pretax Income	-66.02	-51.17	-110.57	-148.4	-71.05
Income Tax Expense	-4.09	-0.36	-12.04	-15.71	-2.1
Net Income	-61.93	-50.81	-98.53	-132.69	-68.95
Net Income to Common	-61.93	-50.81	-98.53	-132.69	-68.95
Shares Outstanding (Basic)	1,277	1,141	1,101	982	980
Shares Outstanding (Diluted)	1,277	1,141	1,101	982	980
Shares Change (YoY)	11.88%	3.68%	12.05%	0.25%	-0.94%
EPS (Basic)	-0.05	-0.04	-0.09	-0.14	-0.07
EPS (Diluted)	-0.05	-0.04	-0.09	-0.14	-0.07
Free Cash Flow	-	11.32	8.52	16.56	21.32
Free Cash Flow Per Share	-	0.01	0.01	0.02	0.02
Gross Margin	0.97%	-11.63%	-9.95%	-98.12%	0.11%
Operating Margin	-45.56%	-56.69%	-72.66%	-178.26%	-67.66%
Profit Margin	-116.52%	-95.18%	-187.02%	-316.69%	-107.80%
Free Cash Flow Margin	-	21.20%	16.16%	39.53%	33.33%
EBITDA	4.7	-1.34	-8.09	-44.79	-14.42
EBITDA Margin	8.84%	-2.52%	-15.36%	-106.91%	-22.55%
D&A For EBITDA	28.92	28.92	30.19	29.9	28.86
EBIT	-24.22	-30.26	-38.28	-74.69	-43.28
EBIT Margin	-45.56%	-56.69%	-72.66%	-178.26%	-67.66%
Advertising Expenses	-	2.95	2.78	2.6	8.65

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