Guobo Electronics Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,386	2,558	3,553	3,461	2,509
Other Revenue	-	33.15	14.01	-	-
Revenue	2,386	2,591	3,567	3,461	2,509
Revenue Growth (YoY)	-7.92%	-27.36%	3.08%	37.93%	13.40%
Cost of Revenue	1,845	1,655	2,460	2,411	1,755
Gross Profit	541.12	936.34	1,107	1,049	754.24
Selling, General & Admin	-	138.96	138.08	92.55	80.14
Research & Development	-	326.92	351.58	345.07	244.08
Other Operating Expenses	-	-37.44	0.09	11.96	10.17
Operating Expenses	-	487.38	496.93	461.02	357.24
Operating Income	541.12	448.96	609.66	588.09	397
Interest Expense	-	-5.16	-6.68	-9.02	-14.92
Interest & Investment Income	-	30.05	35	12.55	1.84
Other Non Operating Income (Expenses)	-0.38	-0.02	-0.09	-0.04	0.02
EBT Excluding Unusual Items	540.74	473.83	637.89	591.57	383.93
Gain (Loss) on Sale of Investments	-	0.46	2.82	2.84	-
Gain (Loss) on Sale of Assets	-	0.23	-0.59	-	-0.05
Other Unusual Items	-	39.64	13.61	-39.4	6.56
Pretax Income	540.74	514.17	653.73	555.02	390.44
Income Tax Expense	33.21	29.52	47.5	34.54	22.27
Net Income	507.53	484.65	606.23	520.48	368.16
Net Income to Common	507.53	484.65	606.23	520.48	368.16
Net Income Growth	4.72%	-20.05%	16.47%	41.37%	19.46%
Shares Outstanding (Basic)	597	598	594	562	538
Shares Outstanding (Diluted)	597	598	594	562	538
Shares Change (YoY)	-0.21%	0.67%	5.76%	4.50%	3.06%
EPS (Basic)	0.85	0.81	1.02	0.93	0.68
EPS (Diluted)	0.85	0.81	1.02	0.93	0.68
EPS Growth	4.94%	-20.59%	10.13%	35.29%	15.92%
Free Cash Flow	-	-62.97	179.89	-689.78	691.11
Free Cash Flow Per Share	-	-0.10	0.30	-1.23	1.28
Dividend Per Share	-	0.910	0.419	0.336	-
Dividend Growth	-	116.92%	25.00%	-	-
Gross Margin	22.68%	36.14%	31.02%	30.32%	30.06%
Operating Margin	22.68%	17.33%	17.09%	16.99%	15.82%
Profit Margin	21.27%	18.70%	17.00%	15.04%	14.67%
Free Cash Flow Margin	-	-2.43%	5.04%	-19.93%	27.55%
EBITDA	751.57	659.42	780.77	679.35	471.87
EBITDA Margin	31.50%	25.45%	21.89%	19.63%	18.81%
D&A For EBITDA	210.46	210.46	171.11	91.26	74.87
EBIT	541.12	448.96	609.66	588.09	397
EBIT Margin	22.68%	17.33%	17.09%	16.99%	15.82%
Effective Tax Rate	6.14%	5.74%	7.27%	6.22%	5.71%
Revenue as Reported	-	2,591	3,567	3,461	2,509

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.