Suzhou Good-Ark Electronics Co., Ltd. (SHE:002079)
China · Delayed Price · Currency is CNY 12.45
-0.85 (-6.39%)
May 29, 2026, 3:04 PM CST
SHE:002079 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,259 | 3,882 | 5,606 | 4,066 | 3,258 | 2,471 |
Other Revenue | 77.59 | 77.59 | 41.51 | 21.52 | 9.83 | 4.61 |
| 4,336 | 3,960 | 5,647 | 4,087 | 3,268 | 2,476 | |
Revenue Growth (YoY) | -19.86% | -29.88% | 38.17% | 25.06% | 32.01% | 37.18% |
Cost of Revenue | 3,811 | 3,537 | 5,087 | 3,507 | 2,711 | 2,011 |
Gross Profit | 524.94 | 423.01 | 560.42 | 580.56 | 557.31 | 464.65 |
Selling, General & Admin | 214.69 | 212.54 | 202.84 | 222.23 | 175.1 | 125.62 |
Research & Development | 175.7 | 161.61 | 204.1 | 146.09 | 117.3 | 103.42 |
Other Operating Expenses | -23.37 | -13.48 | -10.19 | 14.42 | 8.5 | 9.64 |
Operating Expenses | 369.07 | 354.5 | 445.32 | 393.83 | 305.41 | 258.54 |
Operating Income | 155.87 | 68.51 | 115.09 | 186.73 | 251.89 | 206.11 |
Interest Expense | -12.07 | -11.71 | -19.35 | -13.28 | -9.96 | -7.13 |
Interest & Investment Income | - | 12.16 | 12.13 | 81.05 | 22.28 | 17.8 |
Currency Exchange Gain (Loss) | -7.31 | -7.31 | 1.98 | -0.51 | 12.19 | -1.21 |
Other Non Operating Income (Expenses) | 1.41 | -0.54 | -1 | -0.75 | -0.76 | -0.91 |
EBT Excluding Unusual Items | 137.91 | 61.11 | 108.85 | 253.24 | 275.64 | 214.67 |
Gain (Loss) on Sale of Investments | 10.06 | 23.11 | -37.98 | -83.76 | 151.38 | 19.58 |
Gain (Loss) on Sale of Assets | -0.01 | -0.02 | 0.52 | 0.15 | -0.1 | 1.78 |
Asset Writedown | -9.3 | -8.08 | -7.61 | -0.5 | -6.96 | -7.49 |
Other Unusual Items | 14.42 | 14.42 | 9.93 | 4.91 | 7.97 | 26.82 |
Pretax Income | 153.08 | 90.53 | 73.7 | 174.03 | 427.94 | 255.36 |
Income Tax Expense | 31.73 | 19.25 | 6.58 | 18.45 | 53.85 | 34.75 |
Earnings From Continuing Operations | 121.34 | 71.29 | 67.12 | 155.58 | 374.09 | 220.61 |
Minority Interest in Earnings | 0.78 | 2.15 | 4.8 | -2.29 | -3.07 | -2.9 |
Net Income | 122.13 | 73.44 | 71.92 | 153.29 | 371.02 | 217.71 |
Net Income to Common | 122.13 | 73.44 | 71.92 | 153.29 | 371.02 | 217.71 |
Net Income Growth | 21.19% | 2.11% | -53.08% | -58.68% | 70.42% | 140.90% |
Shares Outstanding (Basic) | 812 | 809 | 788 | 806 | 806 | 792 |
Shares Outstanding (Diluted) | 812 | 809 | 788 | 806 | 806 | 792 |
Shares Change (YoY) | 3.43% | 2.67% | -2.31% | -0.00% | 1.86% | 8.71% |
EPS (Basic) | 0.15 | 0.09 | 0.09 | 0.19 | 0.46 | 0.28 |
EPS (Diluted) | 0.15 | 0.09 | 0.09 | 0.19 | 0.46 | 0.28 |
EPS Growth | 17.17% | -0.55% | -51.97% | -58.68% | 67.31% | 121.60% |
Free Cash Flow | 173.44 | 426.85 | -89.02 | 101.15 | -20.17 | -49.35 |
Free Cash Flow Per Share | 0.21 | 0.53 | -0.11 | 0.13 | -0.03 | -0.06 |
Dividend Per Share | 0.017 | 0.017 | 0.019 | 0.038 | 0.029 | 0.044 |
Dividend Growth | -10.53% | -10.53% | -50.00% | 31.03% | -34.09% | 10.00% |
Gross Margin | 12.11% | 10.68% | 9.92% | 14.20% | 17.05% | 18.77% |
Operating Margin | 3.60% | 1.73% | 2.04% | 4.57% | 7.71% | 8.33% |
Profit Margin | 2.82% | 1.85% | 1.27% | 3.75% | 11.35% | 8.79% |
Free Cash Flow Margin | 4.00% | 10.78% | -1.58% | 2.48% | -0.62% | -1.99% |
EBITDA | 263.35 | 174.33 | 214.31 | 276.53 | 330.27 | 282.7 |
EBITDA Margin | 6.07% | 4.40% | 3.79% | 6.77% | 10.11% | 11.42% |
D&A For EBITDA | 107.47 | 105.82 | 99.22 | 89.8 | 78.37 | 76.58 |
EBIT | 155.87 | 68.51 | 115.09 | 186.73 | 251.89 | 206.11 |
EBIT Margin | 3.60% | 1.73% | 2.04% | 4.57% | 7.71% | 8.33% |
Effective Tax Rate | 20.73% | 21.26% | 8.92% | 10.60% | 12.58% | 13.61% |
Revenue as Reported | 4,336 | 3,960 | 5,647 | 4,087 | 3,268 | 2,476 |
Advertising Expenses | - | 16.05 | 24.24 | 52.41 | 45.59 | 28.22 |