Guomai Technologies, Inc. (SHE:002093)
China · Delayed Price · Currency is CNY 7.94
+0.06 (0.76%)
May 22, 2026, 3:04 PM CST
Guomai Technologies 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 587.46 | 584.34 | 540.43 | 516.42 | 498.2 | 465.5 |
Other Revenue | 4.01 | 4.01 | 8.99 | 16.23 | 16.35 | 14.98 |
| 591.47 | 588.35 | 549.42 | 532.66 | 514.55 | 480.47 | |
Revenue Growth (YoY) | 7.10% | 7.08% | 3.15% | 3.52% | 7.09% | 10.26% |
Cost of Revenue | 374.39 | 365.71 | 339.12 | 290.02 | 253.2 | 154.35 |
Gross Profit | 217.08 | 222.64 | 210.3 | 242.64 | 261.35 | 326.12 |
Selling, General & Admin | 55.54 | 55.3 | 57.19 | 101.02 | 144.08 | 196.84 |
Research & Development | 22.03 | 22.62 | 26.52 | 32.82 | 33.16 | 37.23 |
Other Operating Expenses | 4.94 | 5.05 | 6.01 | 11.35 | 8.23 | 13.18 |
Operating Expenses | 80.39 | 81.43 | 87.56 | 152.11 | 199.05 | 246.44 |
Operating Income | 136.69 | 141.21 | 122.74 | 90.53 | 62.3 | 79.68 |
Interest Expense | -2.2 | -2.04 | -7.9 | -5.91 | -7.04 | -6.86 |
Interest & Investment Income | 91.41 | 100.32 | 53.47 | 28.84 | 27.51 | 42.43 |
Other Non Operating Income (Expenses) | 0.17 | 0.39 | -3.8 | -0.65 | -0.64 | -2.36 |
EBT Excluding Unusual Items | 226.07 | 239.87 | 164.51 | 112.81 | 82.13 | 112.9 |
Impairment of Goodwill | - | - | -27.59 | - | - | - |
Gain (Loss) on Sale of Investments | -143.69 | -14.61 | 79.01 | 11.9 | -16.08 | -7.42 |
Gain (Loss) on Sale of Assets | -0 | -0 | 0.01 | -0 | 0.03 | 0.15 |
Asset Writedown | -0.05 | -0.05 | -0 | -0.14 | -0.41 | -0.11 |
Other Unusual Items | 2.24 | 2.73 | 2.2 | 4.62 | 5.92 | 3.16 |
Pretax Income | 84.58 | 227.94 | 218.13 | 129.19 | 71.59 | 108.68 |
Income Tax Expense | 15.78 | 48.6 | 43.65 | 22.73 | -2.63 | 8.79 |
Earnings From Continuing Operations | 68.8 | 179.34 | 174.48 | 106.47 | 74.21 | 99.89 |
Minority Interest in Earnings | -2.23 | -2.66 | -5.87 | -2.01 | -2.63 | -2.08 |
Net Income | 66.57 | 176.68 | 168.61 | 104.46 | 71.59 | 97.81 |
Net Income to Common | 66.57 | 176.68 | 168.61 | 104.46 | 71.59 | 97.81 |
Net Income Growth | -66.94% | 4.78% | 61.41% | 45.92% | -26.81% | 20.95% |
Shares Outstanding (Basic) | 998 | 994 | 995 | 1,007 | 1,007 | 1,007 |
Shares Outstanding (Diluted) | 998 | 994 | 995 | 1,007 | 1,007 | 1,007 |
Shares Change (YoY) | 0.58% | -0.05% | -1.25% | 0.05% | -0.05% | 0.03% |
EPS (Basic) | 0.07 | 0.18 | 0.17 | 0.10 | 0.07 | 0.10 |
EPS (Diluted) | 0.07 | 0.18 | 0.17 | 0.10 | 0.07 | 0.10 |
EPS Growth | -67.13% | 4.84% | 63.45% | 45.85% | -26.78% | 20.92% |
Free Cash Flow | 89.95 | 144.32 | 100.61 | -232.8 | 65.35 | -66.49 |
Free Cash Flow Per Share | 0.09 | 0.14 | 0.10 | -0.23 | 0.07 | -0.07 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.050 | 0.010 | 0.010 |
Dividend Growth | - | - | 100.00% | 400.00% | - | - |
Gross Margin | 36.70% | 37.84% | 38.28% | 45.55% | 50.79% | 67.88% |
Operating Margin | 23.11% | 24.00% | 22.34% | 17.00% | 12.11% | 16.58% |
Profit Margin | 11.25% | 30.03% | 30.69% | 19.61% | 13.91% | 20.36% |
Free Cash Flow Margin | 15.21% | 24.53% | 18.31% | -43.71% | 12.70% | -13.84% |
EBITDA | 223.86 | 222.3 | 179.48 | 139.57 | 103.53 | 118.9 |
EBITDA Margin | 37.85% | 37.78% | 32.67% | 26.20% | 20.12% | 24.75% |
D&A For EBITDA | 87.18 | 81.09 | 56.74 | 49.04 | 41.24 | 39.22 |
EBIT | 136.69 | 141.21 | 122.74 | 90.53 | 62.3 | 79.68 |
EBIT Margin | 23.11% | 24.00% | 22.34% | 17.00% | 12.11% | 16.58% |
Effective Tax Rate | 18.66% | 21.32% | 20.01% | 17.59% | - | 8.09% |
Revenue as Reported | 591.47 | 588.35 | 549.42 | 532.66 | 514.55 | 480.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.