Guangzhou Echom Sci.&Tech.Co.,Ltd (SHE:002420)
6.89
-0.02 (-0.29%)
May 18, 2026, 3:04 PM CST
SHE:002420 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 | 2,672 | 2,804 | 2,185 | 1,891 | 2,228 | 3,151 |
Other Revenue | 170.41 | 170.41 | 498.69 | 370.09 | 482.59 | 593.14 |
| 2,842 | 2,974 | 2,683 | 2,261 | 2,711 | 3,744 | |
Revenue Growth (YoY) | 0.46% | 10.83% | 18.66% | -16.59% | -27.60% | 22.24% |
Cost of Revenue | 2,496 | 2,621 | 2,389 | 2,094 | 2,419 | 3,367 |
Gross Profit | 346.53 | 352.79 | 294.33 | 166.89 | 291.9 | 377.72 |
Selling, General & Admin | 159.49 | 163.94 | 145.33 | 184.99 | 136.43 | 163.76 |
Research & Development | 135.29 | 134.95 | 111.08 | 144.63 | 114.88 | 119.72 |
Other Operating Expenses | -2.51 | -4.36 | -1.09 | 2.25 | 18.8 | 22.26 |
Operating Expenses | 292.29 | 296.81 | 255.97 | 342.31 | 270.37 | 300.38 |
Operating Income | 54.24 | 55.98 | 38.36 | -175.42 | 21.53 | 77.34 |
Interest Expense | -17.46 | -17.55 | -18.7 | -17.49 | -12.08 | -17.03 |
Interest & Investment Income | 0.74 | 0.77 | 29.12 | 8.92 | 3.31 | 1.91 |
Currency Exchange Gain (Loss) | -0.08 | -0.08 | 0.85 | 0.87 | 3.3 | -1.57 |
Other Non Operating Income (Expenses) | -4.42 | -3.25 | -0.15 | 2.92 | 1 | -3.8 |
EBT Excluding Unusual Items | 33.02 | 35.87 | 49.48 | -180.19 | 17.06 | 56.85 |
Impairment of Goodwill | - | - | -5.03 | -17.93 | -2.94 | - |
Gain (Loss) on Sale of Investments | -1.1 | -2.09 | 24 | -0 | -0.02 | -4.89 |
Gain (Loss) on Sale of Assets | 148.41 | 147.86 | 3.72 | 3.39 | 8.72 | 6.65 |
Asset Writedown | -3.32 | -0.8 | -0.41 | -23.27 | 0.73 | -4.2 |
Other Unusual Items | 33.35 | 29.29 | 25.86 | -0.51 | 23.15 | 26.64 |
Pretax Income | 210.36 | 210.14 | 97.62 | -218.51 | 46.7 | 81.05 |
Income Tax Expense | 5.27 | 3.82 | 6.13 | -8.86 | -2.97 | 2.5 |
Earnings From Continuing Operations | 205.1 | 206.31 | 91.49 | -209.64 | 49.68 | 78.56 |
Minority Interest in Earnings | -16.94 | -14.9 | 3.21 | -2.76 | -7.7 | -4.19 |
Net Income | 188.15 | 191.41 | 94.7 | -212.4 | 41.97 | 74.37 |
Net Income to Common | 188.15 | 191.41 | 94.7 | -212.4 | 41.97 | 74.37 |
Net Income Growth | 200.33% | 102.12% | - | - | -43.56% | 12.95% |
Shares Outstanding (Basic) | 399 | 399 | 395 | 401 | 420 | 391 |
Shares Outstanding (Diluted) | 399 | 399 | 395 | 401 | 420 | 391 |
Shares Change (YoY) | 0.66% | 1.06% | -1.54% | -4.52% | 7.23% | -4.89% |
EPS (Basic) | 0.47 | 0.48 | 0.24 | -0.53 | 0.10 | 0.19 |
EPS (Diluted) | 0.47 | 0.48 | 0.24 | -0.53 | 0.10 | 0.19 |
EPS Growth | 198.36% | 100.00% | - | - | -47.37% | 18.75% |
Free Cash Flow | -74.44 | -148.73 | -69.08 | -22.24 | -26.05 | -31.04 |
Free Cash Flow Per Share | -0.19 | -0.37 | -0.17 | -0.06 | -0.06 | -0.08 |
Gross Margin | 12.19% | 11.86% | 10.97% | 7.38% | 10.77% | 10.09% |
Operating Margin | 1.91% | 1.88% | 1.43% | -7.76% | 0.79% | 2.07% |
Profit Margin | 6.62% | 6.44% | 3.53% | -9.39% | 1.55% | 1.99% |
Free Cash Flow Margin | -2.62% | -5.00% | -2.57% | -0.98% | -0.96% | -0.83% |
EBITDA | 122.78 | 124.02 | 104.43 | -115.95 | 83.96 | 141.67 |
EBITDA Margin | 4.32% | 4.17% | 3.89% | -5.13% | 3.10% | 3.78% |
D&A For EBITDA | 68.54 | 68.05 | 66.07 | 59.46 | 62.44 | 64.33 |
EBIT | 54.24 | 55.98 | 38.36 | -175.42 | 21.53 | 77.34 |
EBIT Margin | 1.91% | 1.88% | 1.43% | -7.76% | 0.79% | 2.07% |
Effective Tax Rate | 2.50% | 1.82% | 6.28% | - | - | 3.08% |
Revenue as Reported | 2,842 | 2,974 | 2,683 | 2,261 | 2,711 | 3,744 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.