GrandiT Co., Ltd. (SHA:688549)
China
· Delayed Price · Currency is CNY 7.23
-0.17 (-2.30%)
At close: May 9, 2025, 2:57 PM CST
GrandiT 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 | 2018 - 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 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 1,033 | 995.7 | 821.18 | 799 | 537.49 | 366.62 | Upgrade
|
| Other Revenue | 33.8 | 33.8 | 72.84 | - | 28.3 | 33.56 | Upgrade
|
| Revenue | 1,066 | 1,030 | 894.02 | 799 | 565.8 | 400.18 | Upgrade
|
| Revenue Growth (YoY) | 15.56% | 15.15% | 11.89% | 41.22% | 41.38% | 20.80% | Upgrade
|
| Cost of Revenue | 977.46 | 928.29 | 754.39 | 669.57 | 456.13 | 326.04 | Upgrade
|
| Gross Profit | 88.93 | 101.22 | 139.62 | 129.42 | 109.67 | 74.14 | Upgrade
|
| Selling, General & Admin | 74.96 | 76.81 | 84.89 | 84.72 | 76.47 | 49.24 | Upgrade
|
| Research & Development | 75.89 | 73.14 | 63.66 | 59.65 | 40.17 | 29.19 | Upgrade
|
| Other Operating Expenses | -8.06 | -13.48 | -23.45 | 2.46 | 0.62 | 1.96 | Upgrade
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| Operating Expenses | 145.01 | 139.31 | 126.59 | 149.28 | 120.73 | 80.91 | Upgrade
|
| Operating Income | -56.08 | -38.09 | 13.03 | -19.86 | -11.07 | -6.77 | Upgrade
|
| Interest Expense | -4.93 | -5.1 | -9.41 | -3.96 | -0.99 | -0.07 | Upgrade
|
| Interest & Investment Income | 41.63 | 40.3 | 17.12 | 7.71 | 15.98 | 20.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.45 | 1.45 | 0.41 | 2.18 | -1.69 | -1.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.86 | -0.52 | -0.41 | -0.59 | -0.34 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | -19.79 | -1.96 | 20.74 | -14.51 | 1.89 | 11.94 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.84 | 0.05 | -0.22 | -0.18 | 2.16 | 0.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.31 | - | 0 | 0.01 | -0.03 | - | Upgrade
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| Asset Writedown | -0.35 | -2.95 | -0.51 | -1.13 | -0.39 | -1.32 | Upgrade
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| Other Unusual Items | 22.15 | 19.62 | -0.59 | 22.41 | 32.99 | 10.25 | Upgrade
|
| Pretax Income | 2.55 | 14.76 | 19.42 | 6.61 | 36.62 | 21.81 | Upgrade
|
| Income Tax Expense | 2.61 | 3.58 | 4.88 | 3.14 | 6.97 | -1.8 | Upgrade
|
| Earnings From Continuing Operations | -0.06 | 11.18 | 14.54 | 3.47 | 29.65 | 23.61 | Upgrade
|
| Minority Interest in Earnings | 1.31 | -1.16 | -0.85 | 7.05 | 3.67 | 1.06 | Upgrade
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| Net Income | 1.25 | 10.02 | 13.7 | 10.52 | 33.32 | 24.67 | Upgrade
|
| Net Income to Common | 1.25 | 10.02 | 13.7 | 10.52 | 33.32 | 24.67 | Upgrade
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| Net Income Growth | -94.46% | -26.87% | 30.16% | -68.42% | 35.05% | - | Upgrade
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| Shares Outstanding (Basic) | 1,348 | 1,431 | 1,245 | 1,052 | 1,081 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,348 | 1,431 | 1,245 | 1,052 | 1,081 | 1,000 | Upgrade
|
| Shares Change (YoY) | 2.77% | 14.91% | 18.33% | -2.66% | 8.10% | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | Upgrade
|
| EPS Growth | -94.61% | -36.36% | 10.00% | -66.67% | 21.60% | - | Upgrade
|
| Free Cash Flow | -94.08 | -140.9 | -285.89 | -310.77 | -241.32 | -83.35 | Upgrade
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| Free Cash Flow Per Share | -0.07 | -0.10 | -0.23 | -0.29 | -0.22 | -0.08 | Upgrade
|
| Dividend Per Share | 0.005 | 0.005 | 0.010 | - | - | - | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | - | - | - | - | Upgrade
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| Gross Margin | 8.34% | 9.83% | 15.62% | 16.20% | 19.38% | 18.53% | Upgrade
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| Operating Margin | -5.26% | -3.70% | 1.46% | -2.48% | -1.96% | -1.69% | Upgrade
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| Profit Margin | 0.12% | 0.97% | 1.53% | 1.32% | 5.89% | 6.17% | Upgrade
|
| Free Cash Flow Margin | -8.82% | -13.69% | -31.98% | -38.90% | -42.65% | -20.83% | Upgrade
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| EBITDA | 96.42 | 109.13 | 139.16 | 74.05 | 46.43 | 35.12 | Upgrade
|
| EBITDA Margin | 9.04% | 10.60% | 15.57% | 9.27% | 8.21% | 8.77% | Upgrade
|
| D&A For EBITDA | 152.5 | 147.22 | 126.12 | 93.9 | 57.49 | 41.88 | Upgrade
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| EBIT | -56.08 | -38.09 | 13.03 | -19.86 | -11.07 | -6.77 | Upgrade
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| EBIT Margin | -5.26% | -3.70% | 1.46% | -2.48% | -1.96% | -1.69% | Upgrade
|
| Effective Tax Rate | 102.27% | 24.28% | 25.11% | 47.46% | 19.03% | - | Upgrade
|
| Revenue as Reported | 1,066 | 1,030 | 894.02 | 799 | - | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.