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	2,359	2,558	3,553	3,461	2,509
Other Revenue	27.47	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	1,399	1,655	2,460	2,411	1,755
Gross Profit	987.45	936.34	1,107	1,049	754.24
Selling, General & Admin	158.96	138.96	138.08	92.55	80.14
Research & Development	302.77	326.92	351.58	345.07	244.08
Other Operating Expenses	-14.54	-37.44	0.09	11.96	10.17
Operating Expenses	479.01	487.38	496.93	461.02	357.24
Operating Income	508.44	448.96	609.66	588.09	397
Interest Expense	-3.69	-5.16	-6.68	-9.02	-14.92
Interest & Investment Income	18.61	30.05	35	12.55	1.84
Other Non Operating Income (Expenses)	-0.08	-0.02	-0.09	-0.04	0.02
EBT Excluding Unusual Items	523.28	473.83	637.89	591.57	383.93
Gain (Loss) on Sale of Investments	0.42	0.46	2.82	2.84	-
Gain (Loss) on Sale of Assets	0	0.23	-0.59	-	-0.05
Other Unusual Items	17.04	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	514.83	-62.97	179.89	-689.78	691.11
Free Cash Flow Per Share	0.86	-0.10	0.30	-1.23	1.28
Dividend Per Share	0.426	0.910	0.419	0.336	-
Dividend Growth	-53.19%	116.92%	25.00%	-	-
Gross Margin	41.38%	36.14%	31.02%	30.32%	30.06%
Operating Margin	21.31%	17.33%	17.09%	16.99%	15.82%
Profit Margin	21.27%	18.70%	17.00%	15.04%	14.67%
Free Cash Flow Margin	21.58%	-2.43%	5.04%	-19.93%	27.55%
EBITDA	754.93	664.92	780.77	679.35	471.87
EBITDA Margin	31.64%	25.66%	21.89%	19.63%	18.81%
D&A For EBITDA	246.49	215.95	171.11	91.26	74.87
EBIT	508.44	448.96	609.66	588.09	397
EBIT Margin	21.31%	17.33%	17.09%	16.99%	15.82%
Effective Tax Rate	6.14%	5.74%	7.27%	6.22%	5.71%
Revenue as Reported	2,386	2,591	3,567	3,461	2,509

Source: S&P Global Market Intelligence. Standard template. Financial Sources.