Guandian Defense Technology Co.,Ltd. (SHA:688287)
China · Delayed Price · Currency is CNY 0.3700
+0.0200 (5.71%)
Inactive · Last trade price on Jun 8, 2026
SHA:688287 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 | 146.23 | 123.23 | 89.53 | 211.35 | 291.04 | 229.86 |
Other Revenue | 0.24 | 0.24 | 0.46 | 0.75 | - | - |
| 146.47 | 123.47 | 89.98 | 212.1 | 291.04 | 229.86 | |
Revenue Growth (YoY) | 109.81% | 37.21% | -57.57% | -27.12% | 26.61% | 27.87% |
Cost of Revenue | 150.05 | 127.07 | 104.35 | 133.48 | 145.77 | 107.54 |
Gross Profit | -3.59 | -3.6 | -14.37 | 78.63 | 145.27 | 122.32 |
Selling, General & Admin | 48.28 | 44.44 | 42.64 | 24.84 | 30.53 | 23.35 |
Research & Development | 33.73 | 32.95 | 37.8 | 26.16 | 20.27 | 17.68 |
Other Operating Expenses | 2.49 | 2.3 | 1.72 | 1.5 | 1.13 | 1.38 |
Operating Expenses | 136.25 | 132.53 | 102.43 | 60.89 | 54.03 | 42.99 |
Operating Income | -139.84 | -136.13 | -116.8 | 17.74 | 91.24 | 79.33 |
Interest Expense | -0.23 | -0.24 | -0.86 | -0.26 | -0 | -0 |
Interest & Investment Income | 3.25 | 3.19 | 8.62 | 10.23 | 7.74 | 4.51 |
Other Non Operating Income (Expenses) | -0.22 | -0.05 | 16.58 | -9.66 | -0.11 | 0.01 |
EBT Excluding Unusual Items | -137.04 | -133.23 | -92.47 | 18.05 | 98.86 | 83.85 |
Gain (Loss) on Sale of Investments | -0.33 | -0.33 | - | - | 0 | 0 |
Gain (Loss) on Sale of Assets | -1.57 | -1.57 | -2.24 | -1.33 | - | -0.02 |
Asset Writedown | -69.77 | -69.77 | -44.26 | -1.41 | -7.37 | -0.66 |
Legal Settlements | -0.84 | -0.84 | -4.95 | - | - | - |
Other Unusual Items | -7.23 | -7.23 | -0.19 | 5.39 | 2.96 | -0.01 |
Pretax Income | -216.79 | -212.98 | -144.11 | 20.7 | 94.45 | 83.16 |
Income Tax Expense | 4.22 | 3.91 | -8.24 | -0.39 | 12.12 | 10.87 |
Net Income | -221.01 | -216.88 | -135.88 | 21.09 | 82.33 | 72.29 |
Net Income to Common | -221.01 | -216.88 | -135.88 | 21.09 | 82.33 | 72.29 |
Net Income Growth | - | - | - | -74.38% | 13.89% | 35.22% |
Shares Outstanding (Basic) | 350 | 368 | 367 | 352 | 366 | 377 |
Shares Outstanding (Diluted) | 350 | 368 | 367 | 352 | 366 | 377 |
Shares Change (YoY) | -4.12% | 0.10% | 4.47% | -3.93% | -2.97% | 80.85% |
EPS (Basic) | -0.63 | -0.59 | -0.37 | 0.06 | 0.23 | 0.19 |
EPS (Diluted) | -0.63 | -0.59 | -0.37 | 0.06 | 0.23 | 0.19 |
EPS Growth | - | - | - | -73.33% | 17.37% | -25.23% |
Free Cash Flow | -170.67 | -148.87 | -137.09 | 14.58 | 49.47 | -58.46 |
Free Cash Flow Per Share | -0.49 | -0.41 | -0.37 | 0.04 | 0.14 | -0.15 |
Dividend Per Share | - | - | - | 0.060 | 0.050 | 0.032 |
Dividend Growth | - | - | - | 20.00% | 55.76% | - |
Gross Margin | -2.45% | -2.92% | -15.97% | 37.07% | 49.91% | 53.21% |
Operating Margin | -95.47% | -110.25% | -129.80% | 8.36% | 31.35% | 34.51% |
Profit Margin | -150.89% | -175.66% | -151.00% | 9.94% | 28.29% | 31.45% |
Free Cash Flow Margin | -116.52% | -120.57% | -152.35% | 6.87% | 17.00% | -25.43% |
EBITDA | -115.28 | -104.86 | -58.74 | 74.73 | 112.02 | 101.92 |
EBITDA Margin | -78.70% | -84.93% | -65.27% | 35.23% | 38.49% | 44.34% |
D&A For EBITDA | 24.56 | 31.26 | 58.07 | 56.99 | 20.78 | 22.58 |
EBIT | -139.84 | -136.13 | -116.8 | 17.74 | 91.24 | 79.33 |
EBIT Margin | -95.47% | -110.25% | -129.80% | 8.36% | 31.35% | 34.51% |
Effective Tax Rate | - | - | - | - | 12.84% | 13.07% |
Revenue as Reported | 146.47 | 123.47 | 89.98 | 212.1 | 291.04 | 229.86 |
Advertising Expenses | - | 0.61 | 0.61 | 0.17 | 0.67 | 0.42 |