GrandiT Co., Ltd. (SHA:688549)
China · Delayed Price · Currency is CNY 10.74
-0.26 (-2.36%)
At close: Feb 27, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,127 | 995.7 | 821.18 | 799 | 537.49 | 366.62 |
Other Revenue | 33.8 | 33.8 | 72.84 | - | 28.3 | 33.56 |
| 1,161 | 1,030 | 894.02 | 799 | 565.8 | 400.18 | |
Revenue Growth (YoY) | 16.76% | 15.15% | 11.89% | 41.22% | 41.38% | 20.80% |
Cost of Revenue | 1,044 | 928.29 | 754.39 | 669.57 | 456.13 | 326.04 |
Gross Profit | 116.99 | 101.22 | 139.62 | 129.42 | 109.67 | 74.14 |
Selling, General & Admin | 76 | 76.81 | 84.89 | 84.72 | 76.47 | 49.24 |
Research & Development | 87.32 | 73.14 | 63.66 | 59.65 | 40.17 | 29.19 |
Other Operating Expenses | 1.56 | -13.48 | -23.45 | 2.46 | 0.62 | 1.96 |
Operating Expenses | 167.59 | 139.31 | 126.59 | 149.28 | 120.73 | 80.91 |
Operating Income | -50.6 | -38.09 | 13.03 | -19.86 | -11.07 | -6.77 |
Interest Expense | -3.83 | -5.1 | -9.41 | -3.96 | -0.99 | -0.07 |
Interest & Investment Income | 31.85 | 40.3 | 17.12 | 7.71 | 15.98 | 20.53 |
Currency Exchange Gain (Loss) | 1.45 | 1.45 | 0.41 | 2.18 | -1.69 | -1.31 |
Other Non Operating Income (Expenses) | -3.09 | -0.52 | -0.41 | -0.59 | -0.34 | -0.45 |
EBT Excluding Unusual Items | -24.23 | -1.96 | 20.74 | -14.51 | 1.89 | 11.94 |
Gain (Loss) on Sale of Investments | 1.24 | 0.05 | -0.22 | -0.18 | 2.16 | 0.95 |
Gain (Loss) on Sale of Assets | - | - | 0 | 0.01 | -0.03 | - |
Asset Writedown | 4.38 | -2.95 | -0.51 | -1.13 | -0.39 | -1.32 |
Other Unusual Items | 19.62 | 19.62 | -0.59 | 22.41 | 32.99 | 10.25 |
Pretax Income | 1.02 | 14.76 | 19.42 | 6.61 | 36.62 | 21.81 |
Income Tax Expense | -0.52 | 3.58 | 4.88 | 3.14 | 6.97 | -1.8 |
Earnings From Continuing Operations | 1.55 | 11.18 | 14.54 | 3.47 | 29.65 | 23.61 |
Minority Interest in Earnings | 3.94 | -1.16 | -0.85 | 7.05 | 3.67 | 1.06 |
Net Income | 5.49 | 10.02 | 13.7 | 10.52 | 33.32 | 24.67 |
Net Income to Common | 5.49 | 10.02 | 13.7 | 10.52 | 33.32 | 24.67 |
Net Income Growth | -63.87% | -26.87% | 30.16% | -68.42% | 35.05% | - |
Shares Outstanding (Basic) | 1,427 | 1,431 | 1,245 | 1,052 | 1,081 | 1,000 |
Shares Outstanding (Diluted) | 1,427 | 1,431 | 1,245 | 1,052 | 1,081 | 1,000 |
Shares Change (YoY) | -13.45% | 14.91% | 18.33% | -2.66% | 8.10% | - |
EPS (Basic) | 0.00 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
EPS (Diluted) | 0.00 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
EPS Growth | -58.26% | -36.36% | 10.00% | -66.67% | 21.60% | - |
Free Cash Flow | -67.33 | -140.9 | -285.89 | -310.77 | -241.32 | -83.35 |
Free Cash Flow Per Share | -0.05 | -0.10 | -0.23 | -0.29 | -0.22 | -0.08 |
Dividend Per Share | 0.005 | 0.005 | 0.010 | - | - | - |
Dividend Growth | -50.00% | -50.00% | - | - | - | - |
Gross Margin | 10.08% | 9.83% | 15.62% | 16.20% | 19.38% | 18.53% |
Operating Margin | -4.36% | -3.70% | 1.46% | -2.48% | -1.96% | -1.69% |
Profit Margin | 0.47% | 0.97% | 1.53% | 1.32% | 5.89% | 6.17% |
Free Cash Flow Margin | -5.80% | -13.69% | -31.98% | -38.90% | -42.65% | -20.83% |
EBITDA | 112.45 | 109.13 | 139.16 | 74.05 | 46.43 | 35.12 |
EBITDA Margin | 9.69% | 10.60% | 15.57% | 9.27% | 8.21% | 8.77% |
D&A For EBITDA | 163.05 | 147.22 | 126.12 | 93.9 | 57.49 | 41.88 |
EBIT | -50.6 | -38.09 | 13.03 | -19.86 | -11.07 | -6.77 |
EBIT Margin | -4.36% | -3.70% | 1.46% | -2.48% | -1.96% | -1.69% |
Effective Tax Rate | - | 24.28% | 25.11% | 47.46% | 19.03% | - |
Revenue as Reported | 1,161 | 1,030 | 894.02 | 799 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.