Suzhou Gyz Electronic Technology Co.,Ltd (SHA:688260)
China · Delayed Price · Currency is CNY 30.58
-0.43 (-1.39%)
Sep 9, 2025, 1:45 PM CST
SHA:688260 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 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 - 2020 |
Operating Revenue | 501.72 | 552.33 | 515.37 | 457.33 | 514.29 | 548.77 | Upgrade |
Other Revenue | 6.26 | 8.44 | 9.52 | 5.73 | 5.42 | 4.91 | Upgrade |
| 507.98 | 560.77 | 524.9 | 463.06 | 519.7 | 553.68 | Upgrade | |
Revenue Growth (YoY) | -12.68% | 6.83% | 13.35% | -10.90% | -6.14% | 6.35% | Upgrade |
Cost of Revenue | 536.78 | 534.14 | 441.8 | 386.12 | 388.46 | 394.51 | Upgrade |
Gross Profit | -28.8 | 26.63 | 83.09 | 76.94 | 131.24 | 159.16 | Upgrade |
Selling, General & Admin | 74.08 | 84.69 | 96.65 | 75.73 | 65.38 | 58.81 | Upgrade |
Research & Development | 98.9 | 106.91 | 106.43 | 77.51 | 47.68 | 36.6 | Upgrade |
Other Operating Expenses | 13.51 | 5.14 | 4.86 | 3.55 | 3.12 | 2.78 | Upgrade |
Operating Expenses | 186.14 | 199.14 | 210.21 | 155.99 | 118.95 | 97.3 | Upgrade |
Operating Income | -214.94 | -172.51 | -127.11 | -79.05 | 12.29 | 61.87 | Upgrade |
Interest Expense | -36.75 | -34.77 | -29.03 | -21.47 | -15.94 | -14.1 | Upgrade |
Interest & Investment Income | - | 44.65 | 0.31 | 0.42 | 1.6 | 0.04 | Upgrade |
Currency Exchange Gain (Loss) | 0.03 | 0.01 | 0.33 | 0.18 | -0.18 | -2.33 | Upgrade |
Other Non Operating Income (Expenses) | -0.59 | -0.22 | -2.1 | 0.41 | -0.11 | -0.09 | Upgrade |
EBT Excluding Unusual Items | -252.25 | -162.85 | -157.6 | -99.51 | -2.34 | 45.39 | Upgrade |
Gain (Loss) on Sale of Investments | -3.15 | - | -0.79 | -0.63 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.12 | -0.35 | -0.02 | 0.57 | 0.59 | -0.07 | Upgrade |
Other Unusual Items | 17.62 | 13.13 | 6.98 | 3.33 | 5.42 | 11.02 | Upgrade |
Pretax Income | -237.9 | -150.07 | -151.44 | -96.24 | 3.67 | 56.33 | Upgrade |
Income Tax Expense | -35.82 | -20.56 | -13.4 | -21.58 | -2.17 | 8.31 | Upgrade |
Earnings From Continuing Operations | -202.07 | -129.51 | -138.04 | -74.65 | 5.84 | 48.02 | Upgrade |
Minority Interest in Earnings | 5.74 | 5.56 | 11.9 | 6.54 | 9.65 | 8.12 | Upgrade |
Net Income | -196.34 | -123.95 | -126.14 | -68.12 | 15.5 | 56.14 | Upgrade |
Net Income to Common | -196.34 | -123.95 | -126.14 | -68.12 | 15.5 | 56.14 | Upgrade |
Net Income Growth | - | - | - | - | -72.39% | 0.61% | Upgrade |
Shares Outstanding (Basic) | 120 | 120 | 120 | 119 | 110 | 90 | Upgrade |
Shares Outstanding (Diluted) | 120 | 120 | 120 | 119 | 110 | 90 | Upgrade |
Shares Change (YoY) | 0.02% | 0.01% | 0.52% | 8.52% | 22.23% | 3.79% | Upgrade |
EPS (Basic) | -1.64 | -1.03 | -1.05 | -0.57 | 0.14 | 0.62 | Upgrade |
EPS (Diluted) | -1.64 | -1.03 | -1.05 | -0.57 | 0.14 | 0.62 | Upgrade |
EPS Growth | - | - | - | - | -77.41% | -3.06% | Upgrade |
Free Cash Flow | -19.08 | -69.12 | -544.44 | -400.35 | -202.45 | 7 | Upgrade |
Free Cash Flow Per Share | -0.16 | -0.58 | -4.54 | -3.35 | -1.84 | 0.08 | Upgrade |
Dividend Per Share | - | - | - | - | 0.134 | - | Upgrade |
Gross Margin | -5.67% | 4.75% | 15.83% | 16.62% | 25.25% | 28.75% | Upgrade |
Operating Margin | -42.31% | -30.76% | -24.22% | -17.07% | 2.37% | 11.17% | Upgrade |
Profit Margin | -38.65% | -22.10% | -24.03% | -14.71% | 2.98% | 10.14% | Upgrade |
Free Cash Flow Margin | -3.76% | -12.33% | -103.72% | -86.46% | -38.95% | 1.26% | Upgrade |
EBITDA | -103.74 | -58.68 | -32.71 | 15.29 | 103.52 | 132.22 | Upgrade |
EBITDA Margin | -20.42% | -10.46% | -6.23% | 3.30% | 19.92% | 23.88% | Upgrade |
D&A For EBITDA | 111.2 | 113.83 | 94.41 | 94.33 | 91.23 | 70.35 | Upgrade |
EBIT | -214.94 | -172.51 | -127.11 | -79.05 | 12.29 | 61.87 | Upgrade |
EBIT Margin | -42.31% | -30.76% | -24.22% | -17.07% | 2.37% | 11.17% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 14.76% | Upgrade |
Revenue as Reported | 507.98 | 560.77 | 524.9 | 463.06 | 519.7 | 553.68 | Upgrade |
Advertising Expenses | - | 1.01 | 0.97 | 0.97 | 0.97 | 1.14 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.