Suzhou Gyz Electronic Technology Co.,Ltd (SHA:688260)
13.30
+0.44 (3.42%)
Apr 30, 2025, 3:00 PM CST
SHA:688260 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
Operating Revenue | 561.27 | 515.37 | 457.33 | 514.29 | 548.77 | Upgrade
|
Other Revenue | - | 9.52 | 5.73 | 5.42 | 4.91 | Upgrade
|
Revenue | 561.27 | 524.9 | 463.06 | 519.7 | 553.68 | Upgrade
|
Revenue Growth (YoY) | 6.93% | 13.35% | -10.90% | -6.14% | 6.35% | Upgrade
|
Cost of Revenue | - | 441.8 | 386.12 | 388.46 | 394.51 | Upgrade
|
Gross Profit | 561.27 | 83.09 | 76.94 | 131.24 | 159.16 | Upgrade
|
Selling, General & Admin | - | 96.65 | 75.73 | 65.38 | 58.81 | Upgrade
|
Research & Development | - | 106.43 | 77.51 | 47.68 | 36.6 | Upgrade
|
Other Operating Expenses | 709.31 | 4.86 | 3.55 | 3.12 | 2.78 | Upgrade
|
Operating Expenses | 709.31 | 210.21 | 155.99 | 118.95 | 97.3 | Upgrade
|
Operating Income | -148.04 | -127.11 | -79.05 | 12.29 | 61.87 | Upgrade
|
Interest Expense | - | -29.03 | -21.47 | -15.94 | -14.1 | Upgrade
|
Interest & Investment Income | - | 0.31 | 0.42 | 1.6 | 0.04 | Upgrade
|
Currency Exchange Gain (Loss) | - | 0.33 | 0.18 | -0.18 | -2.33 | Upgrade
|
Other Non Operating Income (Expenses) | 0.19 | -2.1 | 0.41 | -0.11 | -0.09 | Upgrade
|
EBT Excluding Unusual Items | -147.85 | -157.6 | -99.51 | -2.34 | 45.39 | Upgrade
|
Gain (Loss) on Sale of Investments | - | -0.79 | -0.63 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | -0.02 | 0.57 | 0.59 | -0.07 | Upgrade
|
Other Unusual Items | - | 6.98 | 3.33 | 5.42 | 11.02 | Upgrade
|
Pretax Income | -147.85 | -151.44 | -96.24 | 3.67 | 56.33 | Upgrade
|
Income Tax Expense | -22.63 | -13.4 | -21.58 | -2.17 | 8.31 | Upgrade
|
Earnings From Continuing Operations | -125.22 | -138.04 | -74.65 | 5.84 | 48.02 | Upgrade
|
Minority Interest in Earnings | - | 11.9 | 6.54 | 9.65 | 8.12 | Upgrade
|
Net Income | -125.22 | -126.14 | -68.12 | 15.5 | 56.14 | Upgrade
|
Net Income to Common | -125.22 | -126.14 | -68.12 | 15.5 | 56.14 | Upgrade
|
Net Income Growth | - | - | - | -72.39% | 0.61% | Upgrade
|
Shares Outstanding (Basic) | 120 | 120 | 119 | 110 | 90 | Upgrade
|
Shares Outstanding (Diluted) | 120 | 120 | 119 | 110 | 90 | Upgrade
|
Shares Change (YoY) | 0.34% | 0.52% | 8.52% | 22.23% | 3.79% | Upgrade
|
EPS (Basic) | -1.04 | -1.05 | -0.57 | 0.14 | 0.62 | Upgrade
|
EPS (Diluted) | -1.04 | -1.05 | -0.57 | 0.14 | 0.62 | Upgrade
|
EPS Growth | - | - | - | -77.41% | -3.06% | Upgrade
|
Free Cash Flow | - | -544.44 | -400.35 | -202.45 | 7 | Upgrade
|
Free Cash Flow Per Share | - | -4.54 | -3.35 | -1.84 | 0.08 | Upgrade
|
Dividend Per Share | - | - | - | 0.134 | - | Upgrade
|
Gross Margin | 100.00% | 15.83% | 16.62% | 25.25% | 28.75% | Upgrade
|
Operating Margin | -26.38% | -24.22% | -17.07% | 2.37% | 11.17% | Upgrade
|
Profit Margin | -22.31% | -24.03% | -14.71% | 2.98% | 10.14% | Upgrade
|
Free Cash Flow Margin | - | -103.72% | -86.46% | -38.95% | 1.26% | Upgrade
|
EBITDA | -69.34 | -48.41 | 15.29 | 103.52 | 132.22 | Upgrade
|
EBITDA Margin | -12.35% | -9.22% | 3.30% | 19.92% | 23.88% | Upgrade
|
D&A For EBITDA | 78.7 | 78.7 | 94.33 | 91.23 | 70.35 | Upgrade
|
EBIT | -148.04 | -127.11 | -79.05 | 12.29 | 61.87 | Upgrade
|
EBIT Margin | -26.38% | -24.22% | -17.07% | 2.37% | 11.17% | Upgrade
|
Effective Tax Rate | - | - | - | - | 14.76% | Upgrade
|
Revenue as Reported | - | 524.9 | 463.06 | 519.7 | 553.68 | Upgrade
|
Advertising Expenses | - | 0.97 | 0.97 | 0.97 | 1.14 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.