Guangdong Champion Asia Electronics Co.,Ltd. (SHA:603386)

SHA:603386 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	2,360	2,196	2,297	2,442	2,602	1,987
Other Revenue	151.68	151.68	130.49	130.73	124.55	78.58
Revenue	2,512	2,347	2,427	2,573	2,727	2,066
Revenue Growth (YoY)	8.19%	-3.30%	-5.66%	-5.65%	32.01%	40.32%
Cost of Revenue	2,144	2,026	1,982	2,045	2,158	1,617
Gross Profit	367.46	320.91	445.69	528.02	569.18	449.14
Selling, General & Admin	218	239.74	236.46	223.29	192.56	169.37
Research & Development	115.22	112.03	118.93	131.87	135.42	113.19
Other Operating Expenses	-1.51	0.4	13.37	12.65	12.11	7.89
Operating Expenses	328.94	352.89	384.22	379.3	345.19	293.03
Operating Income	38.53	-31.98	61.46	148.72	223.99	156.11
Interest Expense	-31.66	-32.65	-33.25	-32.59	-32.09	-31.89
Interest & Investment Income	5.2	0.64	1.91	1.98	3.78	3.1
Currency Exchange Gain (Loss)	8.06	8.06	7.91	19.35	-4.99	-11.65
Other Non Operating Income (Expenses)	-8.32	-1.47	2.84	-4.69	-2.31	-2.07
EBT Excluding Unusual Items	11.8	-57.4	40.88	132.76	188.38	113.61
Impairment of Goodwill	-123.34	-123.34	-11.29	-	-	-
Gain (Loss) on Sale of Investments	-9.04	-8.91	-0.6	-8.06	-0.55	-
Gain (Loss) on Sale of Assets	-0.57	0.37	-2.8	0.43	3.52	-0.57
Other Unusual Items	17.61	17.61	20.04	27	29.03	14.15
Pretax Income	-114.38	-171.66	46.23	152.14	220.38	127.18
Income Tax Expense	3.03	-17.28	-22.32	-10.49	14.08	7.12
Earnings From Continuing Operations	-117.4	-154.39	68.55	162.63	206.29	120.07
Minority Interest in Earnings	-0.15	0.26	-	-	-	-
Net Income	-117.55	-154.13	68.55	162.63	206.29	120.07
Net Income to Common	-117.55	-154.13	68.55	162.63	206.29	120.07
Net Income Growth	-	-	-57.84%	-21.17%	71.82%	246.74%
Shares Outstanding (Basic)	338	328	326	326	317	311
Shares Outstanding (Diluted)	338	328	326	326	317	317
Shares Change (YoY)	12.08%	0.45%	0.04%	2.82%	0.08%	4.68%
EPS (Basic)	-0.35	-0.47	0.21	0.50	0.65	0.39
EPS (Diluted)	-0.35	-0.47	0.21	0.50	0.65	0.38
EPS Growth	-	-	-57.86%	-23.33%	71.69%	231.23%
Free Cash Flow	289.29	284.57	47.75	-112.04	63.09	0.28
Free Cash Flow Per Share	0.86	0.87	0.15	-0.34	0.20	0.00
Dividend Per Share	-	-	0.086	0.200	0.286	0.157
Dividend Growth	-	-	-57.00%	-30.00%	81.86%	337.60%
Gross Margin	14.63%	13.67%	18.36%	20.52%	20.87%	21.74%
Operating Margin	1.53%	-1.36%	2.53%	5.78%	8.21%	7.56%
Profit Margin	-4.68%	-6.57%	2.82%	6.32%	7.56%	5.81%
Free Cash Flow Margin	11.52%	12.12%	1.97%	-4.35%	2.31%	0.01%
EBITDA	220.96	139.71	218.84	290.08	356.84	276.35
EBITDA Margin	8.80%	5.95%	9.02%	11.28%	13.09%	13.38%
D&A For EBITDA	182.43	171.69	157.38	141.36	132.84	120.23
EBIT	38.53	-31.98	61.46	148.72	223.99	156.11
EBIT Margin	1.53%	-1.36%	2.53%	5.78%	8.21%	7.56%
Effective Tax Rate	-	-	-	-	6.39%	5.59%
Revenue as Reported	2,512	2,347	2,427	2,573	2,727	2,066

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