Guangzhou Tongda Auto Electric Co., Ltd (SHA:603390)
China · Delayed Price · Currency is CNY 12.61
-0.34 (-2.63%)
Jun 2, 2026, 3:00 PM CST
SHA:603390 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 | 1,011 | 986.7 | 639.18 | 544.4 | 461.78 | 533.92 |
Other Revenue | 26.74 | 26.74 | 26.5 | 26.4 | 15.33 | 6.41 |
| 1,038 | 1,013 | 665.68 | 570.8 | 477.11 | 540.33 | |
Revenue Growth (YoY) | 42.58% | 52.24% | 16.62% | 19.64% | -11.70% | -15.82% |
Cost of Revenue | 725.81 | 725.87 | 487.55 | 414.17 | 394.59 | 413.65 |
Gross Profit | 312.17 | 287.56 | 178.12 | 156.62 | 82.52 | 126.69 |
Selling, General & Admin | 127.64 | 124.68 | 101.15 | 94.58 | 100.84 | 86.29 |
Research & Development | 66.29 | 62.82 | 58.29 | 50.94 | 60.32 | 74.44 |
Other Operating Expenses | -14.05 | -0.49 | -1.78 | 0.99 | 4.56 | 4.3 |
Operating Expenses | 196.89 | 200.94 | 161.55 | 139.53 | 169.99 | 178.78 |
Operating Income | 115.29 | 86.62 | 16.57 | 17.1 | -87.47 | -52.09 |
Interest Expense | -0.53 | -0.25 | -0.36 | -1.52 | -2.76 | -4.31 |
Interest & Investment Income | 15.12 | 0.4 | 4.88 | 4.59 | 6.22 | 19.14 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0.1 | 0.01 | 0.4 | -0.31 |
Other Non Operating Income (Expenses) | -0.18 | -0.1 | -0.1 | -0.1 | -0.1 | -0.18 |
EBT Excluding Unusual Items | 129.68 | 86.65 | 21.09 | 20.09 | -83.72 | -37.76 |
Gain (Loss) on Sale of Investments | -1.28 | -0.26 | -5.13 | -4.52 | -21.73 | 2 |
Gain (Loss) on Sale of Assets | -0.81 | -0.8 | -0.33 | -1.13 | -0.57 | -0.4 |
Asset Writedown | 3.19 | - | - | - | - | - |
Legal Settlements | - | - | - | - | -3.45 | - |
Other Unusual Items | 2.53 | 2.53 | 10.17 | 8.18 | 5.35 | 10.47 |
Pretax Income | 133.31 | 88.12 | 25.8 | 22.62 | -104.11 | -25.69 |
Income Tax Expense | 3.64 | 3.6 | 1.52 | 0.13 | 0.57 | -7.55 |
Earnings From Continuing Operations | 129.67 | 84.52 | 24.28 | 22.49 | -104.68 | -18.14 |
Minority Interest in Earnings | 0.67 | 0.69 | 1.33 | 0.69 | 0.17 | 8.7 |
Net Income | 130.34 | 85.22 | 25.61 | 23.17 | -104.51 | -9.44 |
Net Income to Common | 130.34 | 85.22 | 25.61 | 23.17 | -104.51 | -9.44 |
Net Income Growth | 300.10% | 232.78% | 10.52% | - | - | - |
Shares Outstanding (Basic) | 350 | 355 | 366 | 331 | 348 | 315 |
Shares Outstanding (Diluted) | 350 | 355 | 366 | 331 | 348 | 315 |
Shares Change (YoY) | -3.14% | -2.94% | 10.52% | -4.98% | 10.73% | -6.97% |
EPS (Basic) | 0.37 | 0.24 | 0.07 | 0.07 | -0.30 | -0.03 |
EPS (Diluted) | 0.37 | 0.24 | 0.07 | 0.07 | -0.30 | -0.03 |
EPS Growth | 313.08% | 242.86% | - | - | - | - |
Free Cash Flow | 22.26 | 10.79 | 47.77 | 119.15 | -70.09 | -180.18 |
Free Cash Flow Per Share | 0.06 | 0.03 | 0.13 | 0.36 | -0.20 | -0.57 |
Dividend Per Share | 0.110 | 0.110 | 0.070 | 0.050 | - | - |
Dividend Growth | 57.14% | 57.14% | 40.00% | - | - | - |
Gross Margin | 30.08% | 28.38% | 26.76% | 27.44% | 17.29% | 23.45% |
Operating Margin | 11.11% | 8.55% | 2.49% | 3.00% | -18.33% | -9.64% |
Profit Margin | 12.56% | 8.41% | 3.85% | 4.06% | -21.91% | -1.75% |
Free Cash Flow Margin | 2.14% | 1.06% | 7.18% | 20.87% | -14.69% | -33.35% |
EBITDA | 179.42 | 151.34 | 83.61 | 83.32 | -21.75 | -11.97 |
EBITDA Margin | 17.29% | 14.93% | 12.56% | 14.60% | -4.56% | -2.22% |
D&A For EBITDA | 64.14 | 64.72 | 67.04 | 66.23 | 65.72 | 40.12 |
EBIT | 115.29 | 86.62 | 16.57 | 17.1 | -87.47 | -52.09 |
EBIT Margin | 11.11% | 8.55% | 2.49% | 3.00% | -18.33% | -9.64% |
Effective Tax Rate | 2.73% | 4.08% | 5.89% | 0.58% | - | - |
Revenue as Reported | 1,038 | 1,013 | 665.68 | 570.8 | 477.11 | 540.33 |
Advertising Expenses | - | 4.75 | 3.67 | 4.02 | 4.47 | 3.57 |