Guangxi Oriental Intelligent Manufacturing Technology Co., Ltd. (SHE:002175)
China · Delayed Price · Currency is CNY 2.730
+0.070 (2.63%)
May 28, 2026, 3:04 PM CST
SHE:002175 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 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 321.55 | 313.68 | 320.74 | 269.85 | 269.52 | 228.52 |
Other Revenue | 3.7 | 3.7 | 4.78 | 4.86 | 4.09 | 5.29 |
| 325.25 | 317.37 | 325.52 | 274.71 | 273.61 | 233.81 | |
Revenue Growth (YoY) | -1.74% | -2.50% | 18.50% | 0.40% | 17.02% | 10.53% |
Cost of Revenue | 242.8 | 235.64 | 219.44 | 193.68 | 177.14 | 160.67 |
Gross Profit | 82.45 | 81.73 | 106.08 | 81.03 | 96.47 | 73.14 |
Selling, General & Admin | 79.67 | 78.25 | 74.95 | 66.65 | 55.26 | 57.03 |
Research & Development | 14.88 | 11.35 | 9.54 | 4.93 | 5.31 | 5.83 |
Other Operating Expenses | 6.96 | 5.02 | 5.01 | 5.06 | 4.79 | 6.23 |
Operating Expenses | 101.18 | 95.12 | 90.5 | 76.58 | 66.69 | 62.28 |
Operating Income | -18.73 | -13.39 | 15.59 | 4.45 | 29.79 | 10.86 |
Interest Expense | -2.78 | -3.05 | -3.65 | -2.49 | -0.64 | -32.35 |
Interest & Investment Income | 4.51 | 4.29 | 3.71 | 37.89 | 2.54 | 535.43 |
Currency Exchange Gain (Loss) | -0.18 | -0.18 | 0.66 | 0.07 | 2.35 | -0.91 |
Other Non Operating Income (Expenses) | -5.68 | -5.28 | -0.75 | -0.15 | 74.13 | -96.55 |
EBT Excluding Unusual Items | -22.86 | -17.61 | 15.56 | 39.76 | 108.16 | 416.48 |
Impairment of Goodwill | -1.84 | -1.84 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.34 | -0.43 | -0.31 | - | - | - |
Gain (Loss) on Sale of Assets | -7.42 | -7.42 | 0.06 | 4.11 | -0.08 | 3.53 |
Asset Writedown | -5.25 | -5.34 | - | - | - | - |
Legal Settlements | - | - | - | - | - | -0.12 |
Other Unusual Items | 1.36 | 1.02 | 3.87 | 2.55 | 5.09 | -6.28 |
Pretax Income | -36.35 | -31.63 | 19.18 | 46.43 | 113.16 | 413.61 |
Income Tax Expense | 2.19 | 2.93 | 3 | 3.44 | 6.5 | 4.22 |
Earnings From Continuing Operations | -38.53 | -34.55 | 16.17 | 42.99 | 106.66 | 409.39 |
Minority Interest in Earnings | 2.86 | 1.83 | 0.44 | 0.95 | 0.74 | - |
Net Income | -35.67 | -32.73 | 16.61 | 43.94 | 107.41 | 409.39 |
Net Income to Common | -35.67 | -32.73 | 16.61 | 43.94 | 107.41 | 409.39 |
Net Income Growth | - | - | -62.19% | -59.09% | -73.77% | - |
Shares Outstanding (Basic) | 1,290 | 1,278 | 1,278 | 1,277 | 1,277 | 1,277 |
Shares Outstanding (Diluted) | 1,290 | 1,278 | 1,278 | 1,277 | 1,277 | 1,277 |
Shares Change (YoY) | 2.23% | 0.05% | 0.05% | 0.01% | 0.01% | 0.02% |
EPS (Basic) | -0.03 | -0.03 | 0.01 | 0.03 | 0.08 | 0.32 |
EPS (Diluted) | -0.03 | -0.03 | 0.01 | 0.03 | 0.08 | 0.32 |
EPS Growth | - | - | -62.21% | -59.10% | -73.77% | - |
Free Cash Flow | -32.72 | -6.17 | 25.21 | -14.45 | 33.79 | -23.63 |
Free Cash Flow Per Share | -0.03 | -0.01 | 0.02 | -0.01 | 0.03 | -0.02 |
Gross Margin | 25.35% | 25.75% | 32.59% | 29.49% | 35.26% | 31.28% |
Operating Margin | -5.76% | -4.22% | 4.79% | 1.62% | 10.89% | 4.64% |
Profit Margin | -10.97% | -10.31% | 5.10% | 15.99% | 39.26% | 175.10% |
Free Cash Flow Margin | -10.06% | -1.94% | 7.74% | -5.26% | 12.35% | -10.11% |
EBITDA | 4.02 | 9.2 | 37.57 | 23.09 | 47.91 | 29.4 |
EBITDA Margin | 1.23% | 2.90% | 11.54% | 8.41% | 17.51% | 12.57% |
D&A For EBITDA | 22.74 | 22.59 | 21.99 | 18.65 | 18.12 | 18.54 |
EBIT | -18.73 | -13.39 | 15.59 | 4.45 | 29.79 | 10.86 |
EBIT Margin | -5.76% | -4.22% | 4.79% | 1.62% | 10.89% | 4.64% |
Effective Tax Rate | - | - | 15.66% | 7.41% | 5.74% | 1.02% |
Revenue as Reported | 325.25 | 317.37 | 325.52 | 274.71 | 273.61 | 233.81 |
Advertising Expenses | - | 2.66 | 2.33 | 2.54 | 1.32 | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.