Grinm Metal Composites (Beijing) Technolgy Co., Ltd. (SHA:688811)
29.42
-1.06 (-3.48%)
At close: Jun 18, 2026
SHA:688811 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 573.65 | 532.66 | 559.11 | 480.56 | 385.8 |
Other Revenue | 41.97 | 41.97 | 50.52 | 17.41 | 28.56 |
| 615.62 | 574.63 | 609.64 | 497.97 | 414.35 | |
Revenue Growth (YoY) | 48.57% | -5.74% | 22.43% | 20.18% | - |
Cost of Revenue | 441.44 | 409.14 | 441.67 | 359.17 | 291.1 |
Gross Profit | 174.18 | 165.49 | 167.97 | 138.8 | 123.26 |
Selling, General & Admin | 51.68 | 50.04 | 43.98 | 37.49 | 36.51 |
Research & Development | 48.13 | 45.59 | 52.3 | 37.08 | 44.87 |
Other Operating Expenses | 2.76 | 3.91 | -9.32 | 1.74 | 3.5 |
Operating Expenses | 102.26 | 99.23 | 89.93 | 78.71 | 86.47 |
Operating Income | 71.92 | 66.27 | 78.04 | 60.09 | 36.79 |
Interest Expense | -2.35 | -2.35 | -3.55 | -3.17 | -2.72 |
Interest & Investment Income | 0.28 | 0.22 | 1.1 | 0.68 | 0.13 |
Currency Exchange Gain (Loss) | -0.73 | -0.73 | 2.08 | 0.3 | 4.69 |
Other Non Operating Income (Expenses) | -2.59 | 0 | -0.56 | 2.46 | 11.95 |
EBT Excluding Unusual Items | 66.52 | 63.4 | 77.12 | 60.37 | 50.84 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.55 |
Gain (Loss) on Sale of Assets | 4.84 | 4.84 | -0.17 | 1.12 | 18.8 |
Asset Writedown | 1.77 | -0.06 | -0.21 | -0.2 | -0.07 |
Other Unusual Items | 11.72 | 11.72 | -0.39 | 7.06 | 15.4 |
Pretax Income | 84.86 | 79.91 | 76.34 | 68.34 | 84.42 |
Income Tax Expense | 12.07 | 11.1 | 7.9 | 6.43 | 9.31 |
Earnings From Continuing Operations | 72.79 | 68.81 | 68.44 | 61.91 | 75.11 |
Minority Interest in Earnings | -1.11 | 0.09 | -2.89 | -8.04 | -16.8 |
Net Income | 71.68 | 68.9 | 65.55 | 53.88 | 58.31 |
Net Income to Common | 71.68 | 68.9 | 65.55 | 53.88 | 58.31 |
Net Income Growth | 22.94% | 5.12% | 21.66% | -7.59% | - |
Shares Outstanding (Basic) | 365 | 363 | 328 | - | - |
Shares Outstanding (Diluted) | 365 | 363 | 328 | - | - |
Shares Change (YoY) | - | 10.65% | - | - | - |
EPS (Basic) | 0.20 | 0.19 | 0.20 | - | - |
EPS (Diluted) | 0.20 | 0.19 | 0.20 | - | - |
EPS Growth | - | -5.00% | - | - | - |
Free Cash Flow | 61.6 | 14.14 | -153.21 | 32.41 | 2.3 |
Free Cash Flow Per Share | 0.17 | 0.04 | -0.47 | - | - |
Gross Margin | 28.29% | 28.80% | 27.55% | 27.87% | 29.75% |
Operating Margin | 11.68% | 11.53% | 12.80% | 12.07% | 8.88% |
Profit Margin | 11.64% | 11.99% | 10.75% | 10.82% | 14.07% |
Free Cash Flow Margin | 10.01% | 2.46% | -25.13% | 6.51% | 0.56% |
EBITDA | 94.42 | 87.73 | 95.33 | 67.07 | 44.26 |
EBITDA Margin | 15.34% | 15.27% | 15.64% | 13.47% | 10.68% |
D&A For EBITDA | 22.5 | 21.46 | 17.29 | 6.98 | 7.47 |
EBIT | 71.92 | 66.27 | 78.04 | 60.09 | 36.79 |
EBIT Margin | 11.68% | 11.53% | 12.80% | 12.07% | 8.88% |
Effective Tax Rate | 14.22% | 13.89% | 10.35% | 9.41% | 11.03% |
Revenue as Reported | 574.63 | 574.63 | 609.64 | - | - |