Suzhou Gyz Electronic Technology Co.,Ltd (SHA:688260)
China · Delayed Price · Currency is CNY 82.00
-13.20 (-13.87%)
Jun 12, 2026, 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 | 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 | 614.27 | 557.81 | 552.33 | 515.37 | 457.33 | 514.29 |
Other Revenue | 5.4 | 5.4 | 8.44 | 9.52 | 5.73 | 5.42 |
| 619.66 | 563.21 | 560.77 | 524.9 | 463.06 | 519.7 | |
Revenue Growth (YoY) | 19.23% | 0.43% | 6.83% | 13.35% | -10.90% | -6.14% |
Cost of Revenue | 661.72 | 610.01 | 534.14 | 441.8 | 386.12 | 388.46 |
Gross Profit | -42.06 | -46.8 | 26.63 | 83.09 | 76.94 | 131.24 |
Selling, General & Admin | 74.84 | 73.55 | 84.69 | 96.65 | 75.73 | 65.38 |
Research & Development | 92.98 | 95.4 | 106.91 | 106.43 | 77.51 | 47.68 |
Other Operating Expenses | 8.05 | 5.74 | 5.14 | 4.86 | 3.55 | 3.12 |
Operating Expenses | 180.69 | 175.4 | 199.14 | 210.21 | 155.99 | 118.95 |
Operating Income | -222.75 | -222.2 | -172.51 | -127.11 | -79.05 | 12.29 |
Interest Expense | -29.64 | -30.71 | -34.77 | -29.03 | -21.47 | -15.94 |
Interest & Investment Income | 0.19 | 0.15 | 44.65 | 0.31 | 0.42 | 1.6 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.01 | 0.33 | 0.18 | -0.18 |
Other Non Operating Income (Expenses) | -0.92 | -0.97 | -0.22 | -2.1 | 0.41 | -0.11 |
EBT Excluding Unusual Items | -253.11 | -253.7 | -162.85 | -157.6 | -99.51 | -2.34 |
Gain (Loss) on Sale of Investments | -5.01 | -5.24 | - | -0.79 | -0.63 | - |
Gain (Loss) on Sale of Assets | 0.12 | 0.39 | 0.11 | -0.02 | 0.57 | 0.59 |
Asset Writedown | -9.46 | -0.84 | -0.47 | - | - | - |
Other Unusual Items | 14.69 | 11.03 | 13.13 | 6.98 | 3.33 | 5.42 |
Pretax Income | -252.76 | -248.37 | -150.07 | -151.44 | -96.24 | 3.67 |
Income Tax Expense | -45.49 | -46.39 | -20.56 | -13.4 | -21.58 | -2.17 |
Earnings From Continuing Operations | -207.27 | -201.98 | -129.51 | -138.04 | -74.65 | 5.84 |
Minority Interest in Earnings | 16.52 | 11.91 | 5.56 | 11.9 | 6.54 | 9.65 |
Net Income | -190.75 | -190.06 | -123.95 | -126.14 | -68.12 | 15.5 |
Net Income to Common | -190.75 | -190.06 | -123.95 | -126.14 | -68.12 | 15.5 |
Net Income Growth | - | - | - | - | - | -72.39% |
Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 119 | 110 |
Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 119 | 110 |
Shares Change (YoY) | -0.01% | -0.00% | 0.01% | 0.52% | 8.52% | 22.23% |
EPS (Basic) | -1.59 | -1.58 | -1.03 | -1.05 | -0.57 | 0.14 |
EPS (Diluted) | -1.59 | -1.58 | -1.03 | -1.05 | -0.57 | 0.14 |
EPS Growth | - | - | - | - | - | -77.41% |
Free Cash Flow | -189 | -139.56 | -69.12 | -544.44 | -400.35 | -202.45 |
Free Cash Flow Per Share | -1.57 | -1.16 | -0.58 | -4.54 | -3.35 | -1.84 |
Dividend Per Share | - | - | - | - | - | 0.134 |
Gross Margin | -6.79% | -8.31% | 4.75% | 15.83% | 16.62% | 25.25% |
Operating Margin | -35.95% | -39.45% | -30.76% | -24.22% | -17.07% | 2.37% |
Profit Margin | -30.78% | -33.75% | -22.10% | -24.03% | -14.71% | 2.98% |
Free Cash Flow Margin | -30.50% | -24.78% | -12.33% | -103.72% | -86.46% | -38.95% |
EBITDA | -104.82 | -102.35 | -45 | -32.71 | 15.29 | 103.52 |
EBITDA Margin | -16.92% | -18.17% | -8.02% | -6.23% | 3.30% | 19.92% |
D&A For EBITDA | 117.93 | 119.85 | 127.51 | 94.41 | 94.33 | 91.23 |
EBIT | -222.75 | -222.2 | -172.51 | -127.11 | -79.05 | 12.29 |
EBIT Margin | -35.95% | -39.45% | -30.76% | -24.22% | -17.07% | 2.37% |
Revenue as Reported | 619.66 | 563.21 | 560.77 | 524.9 | 463.06 | 519.7 |
Advertising Expenses | - | 2.36 | 1.01 | 0.97 | 0.97 | 0.97 |