GCL System Integration Technology Co., Ltd. (SHE:002506)
China · Delayed Price · Currency is CNY 4.390
+0.160 (3.78%)
May 6, 2026, 3:04 PM CST
SHE:002506 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 | 14,014 | 15,237 | 16,099 | 15,803 | 8,259 | 4,431 |
Other Revenue | 106.25 | 106.25 | 140.89 | 164.61 | 94.51 | 270.73 |
| 14,121 | 15,343 | 16,240 | 15,968 | 8,354 | 4,701 | |
Revenue Growth (YoY) | -14.15% | -5.52% | 1.70% | 91.15% | 77.68% | -21.07% |
Cost of Revenue | 13,818 | 15,006 | 14,817 | 14,711 | 7,821 | 4,398 |
Gross Profit | 302.61 | 337.09 | 1,423 | 1,256 | 532.64 | 303.29 |
Selling, General & Admin | 922.63 | 1,008 | 1,098 | 790.92 | 617.98 | 583.78 |
Research & Development | 151.2 | 149.52 | 210.22 | 146.4 | 80.96 | 65.08 |
Other Operating Expenses | 0.36 | -36.2 | -172.9 | 10.19 | 30.98 | 20.95 |
Operating Expenses | 1,161 | 1,191 | 1,087 | 1,057 | 487.07 | 836.99 |
Operating Income | -858.38 | -853.8 | 335.64 | 199.43 | 45.58 | -533.7 |
Interest Expense | -287.83 | -309.38 | -322.48 | -206.29 | -173.44 | -215.97 |
Interest & Investment Income | 52.43 | 42.47 | 80.83 | 184.9 | 301.09 | 23.55 |
Currency Exchange Gain (Loss) | 9.46 | 9.46 | 26.5 | 5.37 | -40.93 | 24.94 |
Other Non Operating Income (Expenses) | -59.52 | -38.39 | -71.91 | -13.76 | -129.89 | -190 |
EBT Excluding Unusual Items | -1,144 | -1,150 | 48.58 | 169.66 | 2.41 | -891.17 |
Gain (Loss) on Sale of Investments | -53.1 | -55.47 | -13.04 | -86.44 | -9.04 | -208.96 |
Gain (Loss) on Sale of Assets | 3.34 | 3.39 | 11.31 | 6.18 | 37.32 | -10.61 |
Asset Writedown | -36.07 | -29.95 | -4.47 | -18.87 | -39.49 | -834.51 |
Legal Settlements | -0.67 | -0.67 | -2.3 | -2.12 | -8.82 | -8.66 |
Other Unusual Items | 39.96 | 40.79 | 52.17 | 36.97 | 99.35 | 32.86 |
Pretax Income | -1,190 | -1,192 | 92.24 | 105.38 | 81.73 | -1,921 |
Income Tax Expense | -35.09 | -25.26 | 24.13 | -51.3 | 18.82 | 30.25 |
Earnings From Continuing Operations | -1,155 | -1,166 | 68.12 | 156.68 | 62.92 | -1,951 |
Minority Interest in Earnings | 0.28 | 0.24 | 0.18 | 1.04 | 2.19 | -31.58 |
Net Income | -1,155 | -1,166 | 68.29 | 157.72 | 65.11 | -1,983 |
Net Income to Common | -1,155 | -1,166 | 68.29 | 157.72 | 65.11 | -1,983 |
Net Income Growth | - | - | -56.70% | 142.24% | - | - |
Shares Outstanding (Basic) | 5,864 | 5,860 | 5,691 | 5,841 | 5,919 | 5,849 |
Shares Outstanding (Diluted) | 5,864 | 5,860 | 5,691 | 5,841 | 5,919 | 5,849 |
Shares Change (YoY) | 4.31% | 2.96% | -2.57% | -1.31% | 1.19% | 15.06% |
EPS (Basic) | -0.20 | -0.20 | 0.01 | 0.03 | 0.01 | -0.34 |
EPS (Diluted) | -0.20 | -0.20 | 0.01 | 0.03 | 0.01 | -0.34 |
EPS Growth | - | - | -55.56% | 145.46% | - | - |
Free Cash Flow | 883.12 | 1,177 | 49.67 | -647.07 | -219.21 | -615.51 |
Free Cash Flow Per Share | 0.15 | 0.20 | 0.01 | -0.11 | -0.04 | -0.10 |
Gross Margin | 2.14% | 2.20% | 8.76% | 7.87% | 6.38% | 6.45% |
Operating Margin | -6.08% | -5.56% | 2.07% | 1.25% | 0.55% | -11.35% |
Profit Margin | -8.18% | -7.60% | 0.42% | 0.99% | 0.78% | -42.18% |
Free Cash Flow Margin | 6.25% | 7.67% | 0.31% | -4.05% | -2.62% | -13.09% |
EBITDA | -318.63 | -342.06 | 735.4 | 396.68 | 187.82 | -244.05 |
EBITDA Margin | -2.26% | -2.23% | 4.53% | 2.48% | 2.25% | -5.19% |
D&A For EBITDA | 539.74 | 511.75 | 399.76 | 197.25 | 142.24 | 289.65 |
EBIT | -858.38 | -853.8 | 335.64 | 199.43 | 45.58 | -533.7 |
EBIT Margin | -6.08% | -5.56% | 2.07% | 1.25% | 0.55% | -11.35% |
Effective Tax Rate | - | - | 26.16% | - | 23.02% | - |
Revenue as Reported | 14,121 | 15,343 | 16,240 | 15,968 | 8,354 | 4,701 |
Advertising Expenses | - | 35.77 | 38.74 | 26.02 | 14.29 | 6.32 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.