Guangdong Champion Asia Electronics Co.,Ltd. (SHA:603386)
17.10
+0.41 (2.46%)
Jun 2, 2026, 3:00 PM CST
SHA:603386 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 | 2,358 | 2,343 | 2,196 | 2,297 | 2,442 | 2,602 |
Other Revenue | 193.13 | 193.13 | 151.68 | 130.49 | 130.73 | 124.55 |
| 2,551 | 2,536 | 2,347 | 2,427 | 2,573 | 2,727 | |
Revenue Growth (YoY) | 3.93% | 8.04% | -3.30% | -5.66% | -5.65% | 32.01% |
Cost of Revenue | 2,220 | 2,178 | 2,026 | 1,982 | 2,045 | 2,158 |
Gross Profit | 330.73 | 357.91 | 320.91 | 445.69 | 528.02 | 569.18 |
Selling, General & Admin | 226.56 | 221.62 | 239.74 | 236.46 | 223.29 | 192.56 |
Research & Development | 111.19 | 110.84 | 112.03 | 118.93 | 131.87 | 135.42 |
Other Operating Expenses | 13.6 | 9.68 | 0.4 | 13.37 | 12.65 | 12.11 |
Operating Expenses | 362.12 | 351.35 | 352.89 | 384.22 | 379.3 | 345.19 |
Operating Income | -31.39 | 6.56 | -31.98 | 61.46 | 148.72 | 223.99 |
Interest Expense | -29.08 | -29.43 | -32.65 | -33.25 | -32.59 | -32.09 |
Interest & Investment Income | 5.55 | 5.29 | 0.64 | 1.91 | 1.98 | 3.78 |
Currency Exchange Gain (Loss) | -4.39 | -4.39 | 8.06 | 7.91 | 19.35 | -4.99 |
Other Non Operating Income (Expenses) | -4.11 | 0.78 | -1.47 | 2.84 | -4.69 | -2.31 |
EBT Excluding Unusual Items | -63.42 | -21.19 | -57.4 | 40.88 | 132.76 | 188.38 |
Impairment of Goodwill | - | - | -123.34 | -11.29 | - | - |
Gain (Loss) on Sale of Investments | -3.24 | -3.24 | -8.91 | -0.6 | -8.06 | -0.55 |
Gain (Loss) on Sale of Assets | -0.19 | 0.34 | 0.37 | -2.8 | 0.43 | 3.52 |
Other Unusual Items | 22.04 | 21.96 | 17.61 | 20.04 | 27 | 29.03 |
Pretax Income | -44.71 | -2.14 | -171.66 | 46.23 | 152.14 | 220.38 |
Income Tax Expense | -2.84 | 4.51 | -17.28 | -22.32 | -10.49 | 14.08 |
Earnings From Continuing Operations | -41.87 | -6.64 | -154.39 | 68.55 | 162.63 | 206.29 |
Minority Interest in Earnings | -0.56 | -0.24 | 0.26 | - | - | - |
Net Income | -42.43 | -6.88 | -154.13 | 68.55 | 162.63 | 206.29 |
Net Income to Common | -42.43 | -6.88 | -154.13 | 68.55 | 162.63 | 206.29 |
Net Income Growth | - | - | - | -57.84% | -21.17% | 71.82% |
Shares Outstanding (Basic) | 354 | 344 | 328 | 326 | 326 | 317 |
Shares Outstanding (Diluted) | 354 | 344 | 328 | 326 | 326 | 317 |
Shares Change (YoY) | 9.33% | 4.92% | 0.45% | 0.04% | 2.82% | 0.08% |
EPS (Basic) | -0.12 | -0.02 | -0.47 | 0.21 | 0.50 | 0.65 |
EPS (Diluted) | -0.12 | -0.02 | -0.47 | 0.21 | 0.50 | 0.65 |
EPS Growth | - | - | - | -57.86% | -23.33% | 71.69% |
Free Cash Flow | -263.32 | -217.75 | 284.57 | 47.75 | -112.04 | 63.09 |
Free Cash Flow Per Share | -0.74 | -0.63 | 0.87 | 0.15 | -0.34 | 0.20 |
Dividend Per Share | - | - | - | 0.086 | 0.200 | 0.286 |
Dividend Growth | - | - | - | -57.00% | -30.00% | 81.86% |
Gross Margin | 12.96% | 14.11% | 13.67% | 18.36% | 20.52% | 20.87% |
Operating Margin | -1.23% | 0.26% | -1.36% | 2.53% | 5.78% | 8.21% |
Profit Margin | -1.66% | -0.27% | -6.57% | 2.82% | 6.32% | 7.56% |
Free Cash Flow Margin | -10.32% | -8.59% | 12.12% | 1.97% | -4.35% | 2.31% |
EBITDA | 137.05 | 176.45 | 143.76 | 218.84 | 290.08 | 356.84 |
EBITDA Margin | 5.37% | 6.96% | 6.13% | 9.02% | 11.28% | 13.09% |
D&A For EBITDA | 168.44 | 169.9 | 175.74 | 157.38 | 141.36 | 132.84 |
EBIT | -31.39 | 6.56 | -31.98 | 61.46 | 148.72 | 223.99 |
EBIT Margin | -1.23% | 0.26% | -1.36% | 2.53% | 5.78% | 8.21% |
Effective Tax Rate | - | - | - | - | - | 6.39% |
Revenue as Reported | 2,551 | 2,536 | 2,347 | 2,427 | 2,573 | 2,727 |