Gansu Mogao Industrial Development Co.,Ltd (SHA:600543)
China · Delayed Price · Currency is CNY 4.650
-0.040 (-0.85%)
Jun 2, 2026, 3:00 PM CST
SHA:600543 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 | Mar '26 Mar 31, 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 | 227.85 | 187.41 | 312.2 | 179.55 | 92.47 | 126.31 |
Other Revenue | 16.11 | 16.11 | 16.05 | 18.94 | 15.84 | 14.09 |
| 243.96 | 203.52 | 328.26 | 198.49 | 108.31 | 140.4 | |
Revenue Growth (YoY) | -20.98% | -38.00% | 65.38% | 83.25% | -22.85% | 5.53% |
Cost of Revenue | 219.83 | 183.41 | 282.72 | 142.73 | 114.39 | 108.55 |
Gross Profit | 24.13 | 20.11 | 45.54 | 55.75 | -6.08 | 31.85 |
Selling, General & Admin | 90.14 | 85.05 | 85.16 | 79.11 | 74.77 | 80.9 |
Research & Development | 3.07 | 2.89 | 2.35 | 1.95 | 1.21 | 0.4 |
Other Operating Expenses | 6.82 | 7 | 9.6 | 7.4 | 6.35 | 6.14 |
Operating Expenses | 103.32 | 98.23 | 98.54 | 91.25 | 80.27 | 86.08 |
Operating Income | -79.19 | -78.11 | -53 | -35.49 | -86.35 | -54.23 |
Interest Expense | -2.55 | -2.55 | -0.9 | -0.09 | -0.09 | -1.48 |
Interest & Investment Income | 0.74 | 0.74 | 2.97 | 6.98 | 6.24 | 7.01 |
Currency Exchange Gain (Loss) | 0.12 | 0.12 | 0.49 | 0.44 | 0.5 | 1.26 |
Other Non Operating Income (Expenses) | -0.96 | -0.09 | 2.04 | 2.44 | -1.96 | -0.76 |
EBT Excluding Unusual Items | -81.9 | -79.9 | -48.4 | -25.72 | -81.66 | -48.2 |
Gain (Loss) on Sale of Investments | -0.67 | -0.84 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.3 | 0.43 | -0.12 | 0.92 | -0.31 | -8.39 |
Asset Writedown | -28.85 | -31.69 | -3.46 | -14.74 | -50.44 | -48.3 |
Other Unusual Items | 1.76 | 1.76 | -0.95 | -1.84 | 2.42 | 1.78 |
Pretax Income | -109.36 | -110.24 | -52.92 | -41.38 | -129.99 | -103.11 |
Income Tax Expense | -0.04 | -0.11 | -0.17 | 0.06 | 0.05 | -0.04 |
Earnings From Continuing Operations | -109.32 | -110.13 | -52.75 | -41.44 | -130.04 | -103.07 |
Minority Interest in Earnings | 2.99 | 2.76 | 0.68 | - | 18.73 | 4.37 |
Net Income | -106.32 | -107.37 | -52.08 | -41.44 | -111.31 | -98.7 |
Net Income to Common | -106.32 | -107.37 | -52.08 | -41.44 | -111.31 | -98.7 |
Shares Outstanding (Basic) | 322 | 321 | 321 | 321 | 321 | 318 |
Shares Outstanding (Diluted) | 322 | 321 | 321 | 321 | 321 | 318 |
Shares Change (YoY) | 0.66% | 0.01% | -0.05% | 0.02% | 0.87% | 71.20% |
EPS (Basic) | -0.33 | -0.33 | -0.16 | -0.13 | -0.35 | -0.31 |
EPS (Diluted) | -0.33 | -0.33 | -0.16 | -0.13 | -0.35 | -0.31 |
Free Cash Flow | -145.33 | -132.88 | -98.53 | -10.45 | -28.32 | -5.67 |
Free Cash Flow Per Share | -0.45 | -0.41 | -0.31 | -0.03 | -0.09 | -0.02 |
Gross Margin | 9.89% | 9.88% | 13.87% | 28.09% | -5.61% | 22.68% |
Operating Margin | -32.46% | -38.38% | -16.15% | -17.88% | -79.72% | -38.63% |
Profit Margin | -43.58% | -52.75% | -15.86% | -20.88% | -102.77% | -70.30% |
Free Cash Flow Margin | -59.57% | -65.29% | -30.02% | -5.26% | -26.15% | -4.04% |
EBITDA | -34.9 | -34.58 | -12.48 | 6.31 | -38.61 | -2.42 |
EBITDA Margin | -14.31% | -16.99% | -3.80% | 3.18% | -35.64% | -1.73% |
D&A For EBITDA | 44.28 | 43.53 | 40.52 | 41.8 | 47.74 | 51.81 |
EBIT | -79.19 | -78.11 | -53 | -35.49 | -86.35 | -54.23 |
EBIT Margin | -32.46% | -38.38% | -16.15% | -17.88% | -79.72% | -38.63% |
Revenue as Reported | 203.52 | 203.52 | 328.26 | 198.49 | 108.31 | 140.4 |
Advertising Expenses | - | 2.48 | 4.69 | 1.33 | 1.11 | 1.08 |