Guangdong Anda Automation Solutions Co.,Ltd. (SHA:688125)
China
· Delayed Price · Currency is CNY 36.45
+0.02 (0.05%)
Last updated: Jul 7, 2025
SHA:688125 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
Operating Revenue | 700.95 | 710.96 | 471.7 | 650.81 | 627.78 | 506.05 | Upgrade
|
Other Revenue | 0.17 | 0.17 | 0.71 | 0.5 | 0.33 | 0.64 | Upgrade
|
| 701.12 | 711.12 | 472.41 | 651.32 | 628.11 | 506.69 | Upgrade
| |
Revenue Growth (YoY) | 44.89% | 50.53% | -27.47% | 3.69% | 23.96% | 39.64% | Upgrade
|
Cost of Revenue | 416.03 | 410.98 | 239.37 | 274.65 | 248.25 | 167.72 | Upgrade
|
Gross Profit | 285.09 | 300.15 | 233.04 | 376.67 | 379.86 | 338.97 | Upgrade
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Selling, General & Admin | 246.83 | 238.04 | 164.26 | 170.29 | 149.93 | 119.91 | Upgrade
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Research & Development | 135.46 | 137.54 | 100.25 | 74.32 | 54.06 | 48.33 | Upgrade
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Other Operating Expenses | 1.12 | 0.68 | 0.68 | 2.84 | 3.77 | -0.71 | Upgrade
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Operating Expenses | 396.6 | 389.17 | 264.7 | 249.14 | 209.05 | 171.35 | Upgrade
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Operating Income | -111.51 | -89.02 | -31.66 | 127.53 | 170.81 | 167.62 | Upgrade
|
Interest Expense | - | -0.5 | -0.38 | -0.2 | -0.19 | - | Upgrade
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Interest & Investment Income | 25.05 | 32.35 | 47.14 | 18.74 | 6.67 | 8.31 | Upgrade
|
Currency Exchange Gain (Loss) | 5.11 | 5.11 | 1.94 | 22.13 | -9.24 | -19.7 | Upgrade
|
Other Non Operating Income (Expenses) | 0.2 | 0.77 | -0.8 | -0.41 | -0.24 | -0.31 | Upgrade
|
EBT Excluding Unusual Items | -81.15 | -51.29 | 16.25 | 167.79 | 167.81 | 155.93 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -1.12 | 1.75 | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.68 | 0.82 | 0.98 | 0.01 | 0.02 | 0.05 | Upgrade
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Asset Writedown | 0.63 | -0.02 | - | - | -0.01 | -0.02 | Upgrade
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Other Unusual Items | -5.22 | -6.03 | 2.24 | 6 | 3.36 | 0.23 | Upgrade
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Pretax Income | -85.06 | -56.51 | 19.47 | 172.68 | 172.93 | 156.19 | Upgrade
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Income Tax Expense | -30.21 | -25.36 | -8.45 | 16.75 | 20.37 | 22.79 | Upgrade
|
Earnings From Continuing Operations | -54.85 | -31.16 | 27.92 | 155.93 | 152.56 | 133.4 | Upgrade
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Minority Interest in Earnings | -0.13 | 0.41 | 1.25 | 1.19 | 0.21 | - | Upgrade
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Net Income | -54.98 | -30.75 | 29.17 | 157.11 | 152.77 | 133.4 | Upgrade
|
Net Income to Common | -54.98 | -30.75 | 29.17 | 157.11 | 152.77 | 133.4 | Upgrade
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Net Income Growth | - | - | -81.44% | 2.84% | 14.52% | 112.30% | Upgrade
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Shares Outstanding (Basic) | 81 | 81 | 81 | 74 | 61 | 60 | Upgrade
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Shares Outstanding (Diluted) | 81 | 81 | 81 | 74 | 61 | 60 | Upgrade
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Shares Change (YoY) | -0.36% | -0.14% | 9.32% | 22.25% | 0.89% | - | Upgrade
|
EPS (Basic) | -0.68 | -0.38 | 0.36 | 2.12 | 2.52 | 2.22 | Upgrade
|
EPS (Diluted) | -0.68 | -0.38 | 0.36 | 2.12 | 2.52 | 2.22 | Upgrade
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EPS Growth | - | - | -83.02% | -15.87% | 13.51% | - | Upgrade
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Free Cash Flow | -380.41 | -430.41 | 23.12 | 132.19 | 120.83 | 74.97 | Upgrade
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Free Cash Flow Per Share | -4.71 | -5.32 | 0.28 | 1.78 | 1.99 | 1.25 | Upgrade
|
Dividend Per Share | - | - | 0.150 | 0.500 | 1.000 | - | Upgrade
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Dividend Growth | - | - | -70.00% | -50.00% | - | - | Upgrade
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Gross Margin | 40.66% | 42.21% | 49.33% | 57.83% | 60.48% | 66.90% | Upgrade
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Operating Margin | -15.90% | -12.52% | -6.70% | 19.58% | 27.19% | 33.08% | Upgrade
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Profit Margin | -7.84% | -4.32% | 6.17% | 24.12% | 24.32% | 26.33% | Upgrade
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Free Cash Flow Margin | -54.26% | -60.53% | 4.90% | 20.30% | 19.24% | 14.80% | Upgrade
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EBITDA | -98.83 | -76.54 | -19.96 | 137.34 | 180.37 | 176.11 | Upgrade
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EBITDA Margin | -14.09% | -10.76% | -4.23% | 21.09% | 28.72% | 34.76% | Upgrade
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D&A For EBITDA | 12.69 | 12.49 | 11.7 | 9.82 | 9.56 | 8.49 | Upgrade
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EBIT | -111.51 | -89.02 | -31.66 | 127.53 | 170.81 | 167.62 | Upgrade
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EBIT Margin | -15.90% | -12.52% | -6.70% | 19.58% | 27.19% | 33.08% | Upgrade
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Effective Tax Rate | - | - | - | 9.70% | 11.78% | 14.59% | Upgrade
|
Revenue as Reported | 701.12 | 711.12 | 472.41 | 651.32 | 628.11 | 506.69 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.