GSP Automotive Group Wenzhou Co.,Ltd. (SHA:605088)
China · Delayed Price · Currency is CNY 37.85
-0.33 (-0.86%)
May 13, 2026, 3:00 PM CST
SHA:605088 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 | 4,663 | 4,449 | 4,011 | 3,165 | 2,937 | 2,485 |
Other Revenue | - | - | 9.61 | 14.89 | 4.35 | 2.43 |
| 4,663 | 4,449 | 4,020 | 3,180 | 2,941 | 2,487 | |
Revenue Growth (YoY) | 12.08% | 10.66% | 26.41% | 8.12% | 18.26% | 35.09% |
Cost of Revenue | 3,490 | 3,343 | 3,006 | 2,361 | 2,282 | 1,997 |
Gross Profit | 1,173 | 1,106 | 1,015 | 819.13 | 659.54 | 490.19 |
Selling, General & Admin | 536.54 | 527.05 | 466.96 | 370.64 | 326.82 | 257.28 |
Research & Development | 129.52 | 128.26 | 134.09 | 104.66 | 96.86 | 93.23 |
Other Operating Expenses | 9.96 | 9.4 | 18.09 | 15.95 | 12.32 | 11.52 |
Operating Expenses | 676.02 | 664.71 | 661.8 | 508.65 | 451.37 | 366.13 |
Operating Income | 496.86 | 441.5 | 352.77 | 310.49 | 208.18 | 124.06 |
Interest Expense | - | - | -46.66 | -35.51 | -3.79 | -2.79 |
Interest & Investment Income | - | - | 28.81 | 30.75 | 10.13 | 35.52 |
Currency Exchange Gain (Loss) | - | - | 19.05 | 26.33 | 48.98 | -24.72 |
Other Non Operating Income (Expenses) | -102.89 | -43.51 | -2.44 | -2.13 | -1.65 | -3.93 |
EBT Excluding Unusual Items | 393.97 | 397.99 | 351.53 | 329.93 | 261.84 | 128.14 |
Gain (Loss) on Sale of Investments | -31.57 | -29.19 | -27.89 | -7.11 | -24.67 | -2.32 |
Gain (Loss) on Sale of Assets | 0.06 | 0.83 | -0.16 | -0.18 | 11.88 | -0.21 |
Asset Writedown | -35.45 | -32.43 | - | - | - | -0.62 |
Other Unusual Items | - | - | 11.27 | 13.89 | 28.35 | 8.88 |
Pretax Income | 327.01 | 337.21 | 334.76 | 336.53 | 277.4 | 133.87 |
Income Tax Expense | 46.53 | 48.94 | 43.07 | 52.51 | 39.52 | 16.63 |
Earnings From Continuing Operations | 280.48 | 288.27 | 291.69 | 284.02 | 237.88 | 117.25 |
Minority Interest in Earnings | 8.5 | 6.93 | 6.27 | 0.2 | - | - |
Net Income | 288.98 | 295.2 | 297.96 | 284.22 | 237.88 | 117.25 |
Net Income to Common | 288.98 | 295.2 | 297.96 | 284.22 | 237.88 | 117.25 |
Net Income Growth | -8.47% | -0.93% | 4.83% | 19.48% | 102.88% | 27.11% |
Shares Outstanding (Basic) | 194 | 189 | 171 | 164 | 162 | 161 |
Shares Outstanding (Diluted) | 194 | 190 | 178 | 181 | 163 | 161 |
Shares Change (YoY) | 4.60% | 6.74% | -1.44% | 11.11% | 1.44% | 20.14% |
EPS (Basic) | 1.49 | 1.56 | 1.74 | 1.73 | 1.47 | 0.73 |
EPS (Diluted) | 1.49 | 1.55 | 1.67 | 1.57 | 1.46 | 0.73 |
EPS Growth | -12.50% | -7.19% | 6.37% | 7.53% | 100.00% | 5.80% |
Free Cash Flow | 0.61 | -60.26 | -61.94 | 102.91 | 160.74 | -69.82 |
Free Cash Flow Per Share | 0.00 | -0.32 | -0.35 | 0.57 | 0.99 | -0.43 |
Dividend Per Share | - | - | 0.600 | 0.600 | 0.500 | 0.300 |
Dividend Growth | - | - | - | 20.00% | 66.67% | -40.00% |
Gross Margin | 25.15% | 24.87% | 25.24% | 25.76% | 22.42% | 19.71% |
Operating Margin | 10.66% | 9.92% | 8.77% | 9.76% | 7.08% | 4.99% |
Profit Margin | 6.20% | 6.64% | 7.41% | 8.94% | 8.09% | 4.71% |
Free Cash Flow Margin | 0.01% | -1.35% | -1.54% | 3.24% | 5.46% | -2.81% |
EBITDA | 638.9 | 569.72 | 425.68 | 393.98 | 258 | 165.59 |
EBITDA Margin | 13.70% | 12.81% | 10.59% | 12.39% | 8.77% | 6.66% |
D&A For EBITDA | 142.04 | 128.22 | 72.91 | 83.49 | 49.82 | 41.53 |
EBIT | 496.86 | 441.5 | 352.77 | 310.49 | 208.18 | 124.06 |
EBIT Margin | 10.66% | 9.92% | 8.77% | 9.76% | 7.08% | 4.99% |
Effective Tax Rate | 14.23% | 14.51% | 12.87% | 15.60% | 14.25% | 12.42% |
Revenue as Reported | - | - | 4,020 | 3,180 | 2,941 | 2,487 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.