Hunan Copote Science Technology Co.,Ltd. (SHA:600476)

SHA:600476 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	699.97	635.88	582.47	582.79	458.83	337.58
Other Revenue	3.24	3.24	3.04	2.99	4.3	4.03
Revenue	703.21	639.12	585.51	585.78	463.14	341.61
Revenue Growth (YoY)	27.74%	9.16%	-0.05%	26.48%	35.58%	15.88%
Cost of Revenue	607.91	547.39	474.48	521.08	387.15	273.35
Gross Profit	95.31	91.73	111.04	64.71	75.99	68.26
Selling, General & Admin	86.69	74.2	69.51	61.92	57.89	48
Research & Development	3.22	8.3	10.45	31.34	8.13	10.82
Other Operating Expenses	3.83	2.5	4.06	1.99	3.04	2.85
Operating Expenses	106.42	87.8	93.21	94.88	70.57	59.3
Operating Income	-11.11	3.94	17.83	-30.17	5.42	8.96
Interest Expense	-10.26	-10.3	-10.98	-7.16	-4.54	-4.12
Interest & Investment Income	4.82	5.95	2.53	2.87	2.5	2.44
Currency Exchange Gain (Loss)	-0	-0	0	0	-0	0
Other Non Operating Income (Expenses)	1.45	1.39	-7.15	-4.57	-1.48	-9.04
EBT Excluding Unusual Items	-15.1	0.98	2.23	-39.03	1.9	-1.76
Gain (Loss) on Sale of Investments	-	7.52	0.29	-5.09	-8.29	2.18
Gain (Loss) on Sale of Assets	-0.69	0.14	0.06	-0	-	-
Asset Writedown	-	-	-	-	-0.22	-
Other Unusual Items	-0.02	0.19	0.36	1.73	8.88	5.53
Pretax Income	-15.81	8.83	2.95	-42.39	2.26	5.95
Income Tax Expense	-5.49	-4.37	-2.34	-3.06	-1.69	1.53
Earnings From Continuing Operations	-10.31	13.19	5.29	-39.33	3.95	4.42
Minority Interest in Earnings	-	-	-	-	-	-0
Net Income	-10.31	13.19	5.29	-39.33	3.95	4.42
Net Income to Common	-10.31	13.19	5.29	-39.33	3.95	4.42
Net Income Growth	-	149.47%	-	-	-10.53%	-
Shares Outstanding (Basic)	159	161	160	161	158	164
Shares Outstanding (Diluted)	159	161	160	161	158	164
Shares Change (YoY)	-2.12%	0.40%	-0.18%	1.51%	-3.37%	1.66%
EPS (Basic)	-0.06	0.08	0.03	-0.24	0.03	0.03
EPS (Diluted)	-0.06	0.08	0.03	-0.24	0.03	0.03
EPS Growth	-	148.49%	-	-	-7.41%	-
Free Cash Flow	27.47	-82.97	-89.75	-67.64	-50.55	71.48
Free Cash Flow Per Share	0.17	-0.52	-0.56	-0.42	-0.32	0.44
Gross Margin	13.55%	14.35%	18.96%	11.05%	16.41%	19.98%
Operating Margin	-1.58%	0.62%	3.04%	-5.15%	1.17%	2.62%
Profit Margin	-1.47%	2.06%	0.90%	-6.71%	0.85%	1.29%
Free Cash Flow Margin	3.91%	-12.98%	-15.33%	-11.55%	-10.91%	20.93%
EBITDA	11.46	24.82	36.46	-13.8	11.65	11.86
EBITDA Margin	1.63%	3.88%	6.23%	-2.36%	2.52%	3.47%
D&A For EBITDA	22.57	20.88	18.63	16.37	6.23	2.9
EBIT	-11.11	3.94	17.83	-30.17	5.42	8.96
EBIT Margin	-1.58%	0.62%	3.04%	-5.15%	1.17%	2.62%
Effective Tax Rate	-	-	-	-	-	25.69%
Revenue as Reported	703.21	639.12	585.51	585.78	463.14	341.61
Advertising Expenses	-	0.87	1.08	1.22	0.96	0.99

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.