Shenzhen GuoHua Network Security Technology Co., Ltd. (SHE:000004)
China · Delayed Price · Currency is CNY 2.760
-0.150 (-5.15%)
Apr 29, 2026, 8:51 AM CST
SHE:000004 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 176.96 | 97.71 | 108.66 | 165.57 | 283.61 |
Other Revenue | - | 0.95 | 1.38 | 0.89 | 5.33 |
| 176.96 | 98.66 | 110.05 | 166.46 | 288.94 | |
Revenue Growth (YoY) | 79.36% | -10.35% | -33.89% | -42.39% | 3.00% |
Cost of Revenue | 33.7 | 22.79 | 46.66 | 109.18 | 126.94 |
Gross Profit | 143.26 | 75.87 | 63.39 | 57.28 | 162.01 |
Selling, General & Admin | 69.06 | 74.14 | 66.52 | 59.47 | 54.57 |
Research & Development | 60.03 | 37.3 | 44.78 | 45.17 | 31.76 |
Other Operating Expenses | 1.31 | 0.06 | -0.18 | -0.27 | -0.25 |
Operating Expenses | 130.4 | 215.01 | 215.67 | 211.74 | 104.55 |
Operating Income | 12.86 | -139.14 | -152.28 | -154.46 | 57.45 |
Interest Expense | - | -0.67 | -0.71 | -0.31 | -0.37 |
Interest & Investment Income | 10.96 | 0.88 | 1.48 | 1.72 | 2.46 |
Other Non Operating Income (Expenses) | 3.1 | -12.44 | -1.37 | -12.31 | -0.31 |
EBT Excluding Unusual Items | 26.93 | -151.36 | -152.89 | -165.37 | 59.23 |
Impairment of Goodwill | - | - | - | -430.83 | -556.58 |
Gain (Loss) on Sale of Investments | - | - | - | -7.84 | -2.75 |
Gain (Loss) on Sale of Assets | 0.01 | 0.18 | - | 0 | 0.01 |
Asset Writedown | -0.24 | - | - | -7.09 | - |
Legal Settlements | - | -10.9 | -14.07 | -5.39 | - |
Other Unusual Items | - | 3.07 | -10.1 | 0.33 | -2.11 |
Pretax Income | 26.7 | -159.01 | -177.06 | -616.19 | -502.19 |
Income Tax Expense | 11.95 | -21.8 | -16.93 | -20.36 | 6.38 |
Earnings From Continuing Operations | 14.76 | -137.22 | -160.13 | -595.83 | -508.57 |
Minority Interest in Earnings | -8.27 | 5.68 | 3.13 | 0.79 | -0.53 |
Net Income | 6.49 | -131.54 | -156.99 | -595.04 | -509.11 |
Net Income to Common | 6.49 | -131.54 | -156.99 | -595.04 | -509.11 |
Shares Outstanding (Basic) | 132 | 132 | 132 | 146 | 161 |
Shares Outstanding (Diluted) | 132 | 132 | 132 | 146 | 161 |
Shares Change (YoY) | 0.01% | - | -9.55% | -9.26% | -2.29% |
EPS (Basic) | 0.05 | -0.99 | -1.19 | -4.07 | -3.16 |
EPS (Diluted) | 0.05 | -0.99 | -1.19 | -4.07 | -3.16 |
Free Cash Flow | 27.36 | -20.19 | -36.39 | -33.91 | 1.75 |
Free Cash Flow Per Share | 0.21 | -0.15 | -0.28 | -0.23 | 0.01 |
Gross Margin | 80.96% | 76.90% | 57.60% | 34.41% | 56.07% |
Operating Margin | 7.27% | -141.03% | -138.38% | -92.79% | 19.88% |
Profit Margin | 3.67% | -133.32% | -142.66% | -357.46% | -176.20% |
Free Cash Flow Margin | 15.46% | -20.46% | -33.06% | -20.37% | 0.60% |
EBITDA | 25.49 | -138.47 | -140.64 | -143.37 | 65.06 |
EBITDA Margin | 14.41% | -140.35% | -127.80% | -86.13% | 22.52% |
D&A For EBITDA | 12.63 | 0.67 | 11.64 | 11.09 | 7.61 |
EBIT | 12.86 | -139.14 | -152.28 | -154.46 | 57.45 |
EBIT Margin | 7.27% | -141.03% | -138.38% | -92.79% | 19.88% |
Effective Tax Rate | 44.74% | - | - | - | - |
Revenue as Reported | - | 98.66 | 110.05 | 166.46 | 288.94 |
Advertising Expenses | - | 0.7 | 1.92 | 2.26 | 0.63 |