GrandiT Co., Ltd. (SHA:688549)
China · Delayed Price · Currency is CNY 14.48
+0.35 (2.48%)
At close: Jun 3, 2026
GrandiT 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 | 1,263 | 1,168 | 995.7 | 821.18 | 799 | 537.49 |
Other Revenue | 43.7 | 43.7 | 33.8 | 72.84 | - | 28.3 |
| 1,307 | 1,212 | 1,030 | 894.02 | 799 | 565.8 | |
Revenue Growth (YoY) | 22.57% | 17.68% | 15.15% | 11.89% | 41.22% | 41.38% |
Cost of Revenue | 1,142 | 1,082 | 928.29 | 754.39 | 669.57 | 456.13 |
Gross Profit | 165.09 | 129.42 | 101.22 | 139.62 | 129.42 | 109.67 |
Selling, General & Admin | 72.45 | 71.8 | 76.81 | 84.89 | 84.72 | 76.47 |
Research & Development | 81.62 | 82.3 | 73.14 | 63.66 | 59.65 | 40.17 |
Other Operating Expenses | -6.24 | -4.45 | -13.48 | -23.45 | 2.46 | 0.62 |
Operating Expenses | 153.76 | 150.81 | 139.31 | 126.59 | 149.28 | 120.73 |
Operating Income | 11.33 | -21.39 | -38.09 | 13.03 | -19.86 | -11.07 |
Interest Expense | -3.34 | -3.58 | -5.1 | -9.41 | -3.96 | -0.99 |
Interest & Investment Income | 20.18 | 27.51 | 40.3 | 17.12 | 7.71 | 15.98 |
Currency Exchange Gain (Loss) | 0.26 | 0.26 | 1.45 | 0.41 | 2.18 | -1.69 |
Other Non Operating Income (Expenses) | 0.02 | -0.46 | -0.52 | -0.41 | -0.59 | -0.34 |
EBT Excluding Unusual Items | 28.46 | 2.34 | -1.96 | 20.74 | -14.51 | 1.89 |
Impairment of Goodwill | -39.43 | -39.43 | - | - | - | - |
Gain (Loss) on Sale of Investments | -8.3 | -3.34 | 0.05 | -0.22 | -0.18 | 2.16 |
Gain (Loss) on Sale of Assets | -0.59 | - | - | 0 | 0.01 | -0.03 |
Asset Writedown | -5.35 | -0.98 | -2.95 | -0.51 | -1.13 | -0.39 |
Other Unusual Items | 17.02 | 17 | 19.62 | -0.59 | 22.41 | 32.99 |
Pretax Income | -8.2 | -24.42 | 14.76 | 19.42 | 6.61 | 36.62 |
Income Tax Expense | 0.29 | -0.16 | 3.58 | 4.88 | 3.14 | 6.97 |
Earnings From Continuing Operations | -8.49 | -24.26 | 11.18 | 14.54 | 3.47 | 29.65 |
Minority Interest in Earnings | -0.54 | 7.66 | -1.16 | -0.85 | 7.05 | 3.67 |
Net Income | -9.04 | -16.6 | 10.02 | 13.7 | 10.52 | 33.32 |
Net Income to Common | -9.04 | -16.6 | 10.02 | 13.7 | 10.52 | 33.32 |
Net Income Growth | - | - | -26.87% | 30.16% | -68.42% | 35.05% |
Shares Outstanding (Basic) | 1,611 | 1,509 | 1,431 | 1,245 | 1,052 | 1,081 |
Shares Outstanding (Diluted) | 1,611 | 1,509 | 1,431 | 1,245 | 1,052 | 1,081 |
Shares Change (YoY) | 19.58% | 5.45% | 14.91% | 18.33% | -2.66% | 8.10% |
EPS (Basic) | -0.01 | -0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
EPS (Diluted) | -0.01 | -0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
EPS Growth | - | - | -36.36% | 10.00% | -66.67% | 21.60% |
Free Cash Flow | -246.46 | -20.54 | -140.9 | -285.89 | -310.77 | -241.32 |
Free Cash Flow Per Share | -0.15 | -0.01 | -0.10 | -0.23 | -0.29 | -0.22 |
Dividend Per Share | - | - | 0.005 | 0.010 | - | - |
Dividend Growth | - | - | -50.00% | - | - | - |
Gross Margin | 12.63% | 10.68% | 9.83% | 15.62% | 16.20% | 19.38% |
Operating Margin | 0.87% | -1.76% | -3.70% | 1.46% | -2.48% | -1.96% |
Profit Margin | -0.69% | -1.37% | 0.97% | 1.53% | 1.32% | 5.89% |
Free Cash Flow Margin | -18.86% | -1.70% | -13.69% | -31.98% | -38.90% | -42.65% |
EBITDA | 181.82 | 145.2 | 112.88 | 139.16 | 74.05 | 46.43 |
EBITDA Margin | 13.91% | 11.98% | 10.96% | 15.57% | 9.27% | 8.21% |
D&A For EBITDA | 170.49 | 166.59 | 150.97 | 126.12 | 93.9 | 57.49 |
EBIT | 11.33 | -21.39 | -38.09 | 13.03 | -19.86 | -11.07 |
EBIT Margin | 0.87% | -1.76% | -3.70% | 1.46% | -2.48% | -1.96% |
Effective Tax Rate | - | - | 24.28% | 25.11% | 47.46% | 19.03% |
Revenue as Reported | 1,307 | 1,212 | 1,030 | 894.02 | 799 | - |