Suzhou Good-Ark Electronics Co., Ltd. (SHE:002079)
China · Delayed Price · Currency is CNY 11.23
-0.28 (-2.43%)
At close: Feb 13, 2026
SHE:002079 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,225 | 5,596 | 4,066 | 3,258 | 2,471 | 1,800 |
Other Revenue | 41.51 | 41.51 | 21.52 | 9.83 | 4.61 | 4.22 |
| 4,267 | 5,638 | 4,087 | 3,268 | 2,476 | 1,805 | |
Revenue Growth (YoY) | -24.63% | 37.94% | 25.06% | 32.01% | 37.18% | -8.88% |
Cost of Revenue | 3,857 | 5,083 | 3,507 | 2,711 | 2,011 | 1,478 |
Gross Profit | 409.59 | 555.17 | 580.56 | 557.31 | 464.65 | 326.95 |
Selling, General & Admin | 191.38 | 197.11 | 222.23 | 175.1 | 125.62 | 94.69 |
Research & Development | 156.1 | 200.69 | 146.09 | 117.3 | 103.42 | 84.54 |
Other Operating Expenses | -16.16 | -10.59 | 14.42 | 8.5 | 9.64 | 7.69 |
Operating Expenses | 344.28 | 435.77 | 393.83 | 305.41 | 258.54 | 210.25 |
Operating Income | 65.31 | 119.4 | 186.73 | 251.89 | 206.11 | 116.7 |
Interest Expense | -12.18 | -19.2 | -13.28 | -9.96 | -7.13 | -2.97 |
Interest & Investment Income | 17.46 | 12.12 | 81.05 | 22.28 | 17.8 | 4.39 |
Currency Exchange Gain (Loss) | 1.97 | 1.97 | -0.51 | 12.19 | -1.21 | -22.94 |
Other Non Operating Income (Expenses) | 13.18 | -0.99 | -0.75 | -0.76 | -0.91 | -0.38 |
EBT Excluding Unusual Items | 85.74 | 113.3 | 253.24 | 275.64 | 214.67 | 94.8 |
Gain (Loss) on Sale of Investments | 19.7 | -37.98 | -83.76 | 151.38 | 19.58 | 10.3 |
Gain (Loss) on Sale of Assets | -0.37 | 0.02 | 0.15 | -0.1 | 1.78 | 0.86 |
Asset Writedown | -4.77 | -7.12 | -0.5 | -6.96 | -7.49 | -0.31 |
Other Unusual Items | 9.55 | 9.55 | 4.91 | 7.97 | 26.82 | 11.29 |
Pretax Income | 109.85 | 77.78 | 174.03 | 427.94 | 255.36 | 116.94 |
Income Tax Expense | 14.48 | 6.58 | 18.45 | 53.85 | 34.75 | 12.68 |
Earnings From Continuing Operations | 95.37 | 71.2 | 155.58 | 374.09 | 220.61 | 104.26 |
Minority Interest in Earnings | 1.44 | 2.49 | -2.29 | -3.07 | -2.9 | -13.88 |
Net Income | 96.81 | 73.69 | 153.29 | 371.02 | 217.71 | 90.38 |
Net Income to Common | 96.81 | 73.69 | 153.29 | 371.02 | 217.71 | 90.38 |
Net Income Growth | -11.86% | -51.93% | -58.68% | 70.42% | 140.90% | -6.30% |
Shares Outstanding (Basic) | 809 | 807 | 806 | 806 | 792 | 728 |
Shares Outstanding (Diluted) | 809 | 807 | 806 | 806 | 792 | 728 |
Shares Change (YoY) | 0.42% | 0.10% | -0.00% | 1.86% | 8.71% | 0.04% |
EPS (Basic) | 0.12 | 0.09 | 0.19 | 0.46 | 0.28 | 0.12 |
EPS (Diluted) | 0.12 | 0.09 | 0.19 | 0.46 | 0.28 | 0.12 |
EPS Growth | -12.23% | -51.97% | -58.68% | 67.31% | 121.60% | -6.34% |
Free Cash Flow | 432.64 | -86.45 | 101.15 | -20.17 | -49.35 | 62.54 |
Free Cash Flow Per Share | 0.54 | -0.11 | 0.13 | -0.03 | -0.06 | 0.09 |
Dividend Per Share | 0.019 | 0.019 | 0.038 | 0.029 | 0.044 | 0.040 |
Dividend Growth | -50.00% | -50.00% | 31.03% | -34.09% | 10.00% | - |
Gross Margin | 9.60% | 9.85% | 14.20% | 17.05% | 18.77% | 18.12% |
Operating Margin | 1.53% | 2.12% | 4.57% | 7.71% | 8.33% | 6.47% |
Profit Margin | 2.27% | 1.31% | 3.75% | 11.35% | 8.79% | 5.01% |
Free Cash Flow Margin | 10.14% | -1.53% | 2.48% | -0.62% | -1.99% | 3.47% |
EBITDA | 169.01 | 217.14 | 276.53 | 330.27 | 282.7 | 199.3 |
EBITDA Margin | 3.96% | 3.85% | 6.77% | 10.11% | 11.42% | 11.04% |
D&A For EBITDA | 103.7 | 97.74 | 89.8 | 78.37 | 76.58 | 82.6 |
EBIT | 65.31 | 119.4 | 186.73 | 251.89 | 206.11 | 116.7 |
EBIT Margin | 1.53% | 2.12% | 4.57% | 7.71% | 8.33% | 6.47% |
Effective Tax Rate | 13.18% | 8.45% | 10.60% | 12.58% | 13.61% | 10.85% |
Revenue as Reported | 4,267 | 5,638 | 4,087 | 3,268 | 2,476 | 1,805 |
Advertising Expenses | - | 21.32 | 52.41 | 45.59 | 28.22 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.