Guandian Defense Technology Co.,Ltd. (SHA:688287)
China
· Delayed Price · Currency is CNY 5.02
-0.15 (-2.90%)
Last updated: Jun 10, 2025
SHA:688287 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 | 2015 - 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 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 69.35 | 89.53 | 211.35 | 291.04 | 229.86 | 179.77 | Upgrade
|
| Other Revenue | 0.46 | 0.46 | 0.75 | - | - | - | Upgrade
|
| Revenue | 69.81 | 89.98 | 212.1 | 291.04 | 229.86 | 179.77 | Upgrade
|
| Revenue Growth (YoY) | -67.33% | -57.57% | -27.12% | 26.61% | 27.87% | 23.20% | Upgrade
|
| Cost of Revenue | 94.18 | 104.35 | 133.48 | 145.77 | 107.54 | 84.92 | Upgrade
|
| Gross Profit | -24.37 | -14.37 | 78.63 | 145.27 | 122.32 | 94.85 | Upgrade
|
| Selling, General & Admin | 45.56 | 42.64 | 24.84 | 30.53 | 23.35 | 19.51 | Upgrade
|
| Research & Development | 29.73 | 37.8 | 26.16 | 20.27 | 17.68 | 13.69 | Upgrade
|
| Other Operating Expenses | 1.51 | 1.71 | 1.5 | 1.13 | 1.38 | 0.93 | Upgrade
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| Operating Expenses | 96.9 | 102.43 | 60.89 | 54.03 | 42.99 | 33.91 | Upgrade
|
| Operating Income | -121.27 | -116.8 | 17.74 | 91.24 | 79.33 | 60.93 | Upgrade
|
| Interest Expense | -0.67 | -0.86 | -0.26 | -0 | -0 | -1.54 | Upgrade
|
| Interest & Investment Income | 5.68 | 8.62 | 10.23 | 7.74 | 4.51 | 3.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.93 | 16.58 | -9.66 | -0.11 | 0.01 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | -99.33 | -92.46 | 18.05 | 98.86 | 83.85 | 62.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0 | 0 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.25 | -0.02 | -1.33 | - | -0.02 | - | Upgrade
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| Asset Writedown | -46.48 | -46.48 | -1.41 | -7.37 | -0.66 | -0.4 | Upgrade
|
| Legal Settlements | -4.95 | -4.95 | - | - | - | - | Upgrade
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| Other Unusual Items | -0.19 | -0.19 | 5.39 | 2.96 | -0.01 | -0.19 | Upgrade
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| Pretax Income | -152.21 | -144.11 | 20.7 | 94.45 | 83.16 | 62.01 | Upgrade
|
| Income Tax Expense | -8.21 | -8.24 | -0.39 | 12.12 | 10.87 | 8.55 | Upgrade
|
| Net Income | -143.99 | -135.88 | 21.09 | 82.33 | 72.29 | 53.46 | Upgrade
|
| Net Income to Common | -143.99 | -135.88 | 21.09 | 82.33 | 72.29 | 53.46 | Upgrade
|
| Net Income Growth | - | - | -74.38% | 13.89% | 35.22% | 28.19% | Upgrade
|
| Shares Outstanding (Basic) | 365 | 367 | 352 | 366 | 377 | 209 | Upgrade
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| Shares Outstanding (Diluted) | 365 | 367 | 352 | 366 | 377 | 209 | Upgrade
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| Shares Change (YoY) | -6.09% | 4.47% | -3.93% | -2.97% | 80.85% | 12.19% | Upgrade
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| EPS (Basic) | -0.39 | -0.37 | 0.06 | 0.23 | 0.19 | 0.26 | Upgrade
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| EPS (Diluted) | -0.39 | -0.37 | 0.06 | 0.23 | 0.19 | 0.26 | Upgrade
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| EPS Growth | - | - | -73.33% | 17.37% | -25.23% | 14.26% | Upgrade
|
| Free Cash Flow | -147.04 | -137.09 | 14.58 | 49.47 | -58.46 | -107.24 | Upgrade
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| Free Cash Flow Per Share | -0.40 | -0.37 | 0.04 | 0.14 | -0.15 | -0.51 | Upgrade
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| Dividend Per Share | - | - | 0.060 | 0.050 | 0.032 | - | Upgrade
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| Dividend Growth | - | - | 20.00% | 55.76% | - | - | Upgrade
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| Gross Margin | -34.91% | -15.97% | 37.07% | 49.91% | 53.21% | 52.76% | Upgrade
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| Operating Margin | -173.71% | -129.80% | 8.36% | 31.35% | 34.51% | 33.89% | Upgrade
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| Profit Margin | -206.27% | -151.00% | 9.94% | 28.29% | 31.45% | 29.74% | Upgrade
|
| Free Cash Flow Margin | -210.63% | -152.35% | 6.87% | 17.00% | -25.43% | -59.65% | Upgrade
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| EBITDA | -85.53 | -76.81 | 74.73 | 112.02 | 101.92 | 81.46 | Upgrade
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| EBITDA Margin | -122.52% | -85.36% | 35.23% | 38.49% | 44.34% | 45.31% | Upgrade
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| D&A For EBITDA | 35.73 | 39.98 | 56.99 | 20.78 | 22.58 | 20.53 | Upgrade
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| EBIT | -121.27 | -116.8 | 17.74 | 91.24 | 79.33 | 60.93 | Upgrade
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| EBIT Margin | -173.71% | -129.80% | 8.36% | 31.35% | 34.51% | 33.89% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.84% | 13.07% | 13.79% | Upgrade
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| Revenue as Reported | 69.81 | 89.98 | 212.1 | 291.04 | 229.86 | 179.77 | Upgrade
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| Advertising Expenses | - | 0.61 | 0.17 | 0.67 | 0.42 | 0.53 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.