Guangzheng Eye Hospital Group Co.,Ltd. (SHE:002524)
China · Delayed Price · Currency is CNY 4.270
-0.020 (-0.47%)
Sep 30, 2025, 3:04 PM CST
SHE:002524 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 812.46 | 859.88 | 1,041 | 743.26 | 1,027 | 903.53 | Upgrade |
Other Revenue | 34.63 | 32.96 | 33.85 | 24.19 | 17.65 | 17.52 | Upgrade |
| 847.09 | 892.84 | 1,075 | 767.44 | 1,044 | 921.05 | Upgrade | |
Revenue Growth (YoY) | -16.16% | -16.94% | 40.06% | -26.52% | 13.40% | -28.32% | Upgrade |
Cost of Revenue | 540.03 | 566.61 | 700.04 | 576.9 | 712.08 | 607.18 | Upgrade |
Gross Profit | 307.06 | 326.24 | 374.86 | 190.55 | 332.4 | 313.87 | Upgrade |
Selling, General & Admin | 303.39 | 324.03 | 325.9 | 276.67 | 342.85 | 272.5 | Upgrade |
Research & Development | 3.58 | 3.58 | 4.97 | 0.86 | 3.96 | 0.54 | Upgrade |
Other Operating Expenses | 4.43 | 3.99 | 4.51 | 4.51 | -14.7 | 6.3 | Upgrade |
Operating Expenses | 310.19 | 332.39 | 338.03 | 283.81 | 326.41 | 290.18 | Upgrade |
Operating Income | -3.12 | -6.15 | 36.83 | -93.26 | 5.99 | 23.69 | Upgrade |
Interest Expense | -37.3 | -38.38 | -38.75 | -36.34 | -37.71 | -26.42 | Upgrade |
Interest & Investment Income | 13.65 | 15.4 | 1.48 | 0.89 | 81.35 | 62.15 | Upgrade |
Other Non Operating Income (Expenses) | 0.26 | -2.46 | -1.67 | -0.95 | -6.4 | -2.45 | Upgrade |
EBT Excluding Unusual Items | -26.51 | -31.59 | -2.12 | -129.67 | 43.22 | 56.97 | Upgrade |
Impairment of Goodwill | -134.63 | -134.63 | -1.26 | -138.63 | -5.74 | -15.25 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -20.51 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.43 | 5.02 | 1.7 | 1.04 | 7.2 | 2.6 | Upgrade |
Asset Writedown | -0.06 | -0.04 | -0.08 | -0.09 | -0.04 | -0.77 | Upgrade |
Other Unusual Items | -1.22 | 0.15 | 9.68 | 212.28 | 0.3 | 2.41 | Upgrade |
Pretax Income | -162 | -161.09 | 7.91 | -75.58 | 44.94 | 45.95 | Upgrade |
Income Tax Expense | 12.86 | 13.89 | -1.83 | 2.22 | 8.49 | 13.86 | Upgrade |
Earnings From Continuing Operations | -174.86 | -174.98 | 9.75 | -77.8 | 36.44 | 32.1 | Upgrade |
Minority Interest in Earnings | 0.35 | 0.32 | -0.49 | -0.42 | 0.48 | 10.5 | Upgrade |
Net Income | -174.51 | -174.65 | 9.26 | -78.22 | 36.93 | 42.6 | Upgrade |
Net Income to Common | -174.51 | -174.65 | 9.26 | -78.22 | 36.93 | 42.6 | Upgrade |
Net Income Growth | - | - | - | - | -13.31% | -41.38% | Upgrade |
Shares Outstanding (Basic) | - | 514 | 463 | 521 | 501 | 504 | Upgrade |
Shares Outstanding (Diluted) | - | 514 | 463 | 521 | 517 | 516 | Upgrade |
Shares Change (YoY) | - | 11.01% | -11.26% | 0.81% | 0.17% | 1.55% | Upgrade |
EPS (Basic) | - | -0.34 | 0.02 | -0.15 | 0.07 | 0.08 | Upgrade |
EPS (Diluted) | - | -0.34 | 0.02 | -0.15 | 0.07 | 0.08 | Upgrade |
EPS Growth | - | - | - | - | -12.50% | -42.86% | Upgrade |
Free Cash Flow | 26.39 | 43.32 | 15.48 | 83.61 | 92.91 | 92.9 | Upgrade |
Free Cash Flow Per Share | - | 0.08 | 0.03 | 0.16 | 0.18 | 0.18 | Upgrade |
Gross Margin | 36.25% | 36.54% | 34.87% | 24.83% | 31.82% | 34.08% | Upgrade |
Operating Margin | -0.37% | -0.69% | 3.43% | -12.15% | 0.57% | 2.57% | Upgrade |
Profit Margin | -20.60% | -19.56% | 0.86% | -10.19% | 3.54% | 4.63% | Upgrade |
Free Cash Flow Margin | 3.12% | 4.85% | 1.44% | 10.90% | 8.89% | 10.09% | Upgrade |
EBITDA | 26.84 | 26.05 | 73.13 | -52.89 | 55.01 | 86.33 | Upgrade |
EBITDA Margin | 3.17% | 2.92% | 6.80% | -6.89% | 5.27% | 9.37% | Upgrade |
D&A For EBITDA | 29.96 | 32.21 | 36.3 | 40.38 | 49.02 | 62.64 | Upgrade |
EBIT | -3.12 | -6.15 | 36.83 | -93.26 | 5.99 | 23.69 | Upgrade |
EBIT Margin | -0.37% | -0.69% | 3.43% | -12.15% | 0.57% | 2.57% | Upgrade |
Effective Tax Rate | - | - | - | - | 18.90% | 30.15% | Upgrade |
Revenue as Reported | 847.09 | 892.84 | 1,075 | 767.44 | 1,044 | 921.05 | Upgrade |
Advertising Expenses | - | 92.79 | 91.01 | 68.82 | 108.57 | 78.46 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.