Hunan Copote Science Technology Co.,Ltd. (SHA:600476)
China · Delayed Price · Currency is CNY 13.73
+0.33 (2.46%)
Feb 13, 2026, 3:00 PM CST
SHA:600476 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
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 |
| 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.