Guang Dong Qun Xing Toys Joint-Stockco.,Ltd. (SHE:002575)
China
· Delayed Price · Currency is CNY 8.43
-0.14 (-1.63%)
May 30, 2025, 2:45 PM CST
SHE:002575 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 416.6 | 369.52 | 62.28 | 31.46 | 51.22 | 82 | Upgrade
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| Other Revenue | - | - | - | 53.5 | - | 9.08 | Upgrade
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| Revenue | 416.6 | 369.52 | 62.28 | 84.96 | 51.22 | 91.08 | Upgrade
|
| Revenue Growth (YoY) | 425.39% | 493.30% | -26.69% | 65.86% | -43.76% | 278.49% | Upgrade
|
| Cost of Revenue | 414.98 | 352.89 | 41.67 | 69.01 | 26.59 | 40.4 | Upgrade
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| Gross Profit | 1.62 | 16.64 | 20.61 | 15.95 | 24.63 | 50.68 | Upgrade
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| Selling, General & Admin | 41.82 | 42.75 | 11.64 | 7.44 | 9.3 | 26.64 | Upgrade
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| Research & Development | - | - | - | - | - | 3.42 | Upgrade
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| Other Operating Expenses | 2.2 | 2.19 | 2.09 | 6.92 | 2.68 | 3.15 | Upgrade
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| Operating Expenses | 47.42 | 48.79 | 14.1 | 14.84 | 14.05 | 33.76 | Upgrade
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| Operating Income | -45.8 | -32.16 | 6.51 | 1.11 | 10.58 | 16.92 | Upgrade
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| Interest Expense | -0.68 | -0.58 | -0.03 | -0.5 | -0.92 | - | Upgrade
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| Interest & Investment Income | 1.66 | 4.08 | 7.91 | 7.16 | 11.05 | 12.88 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -0 | -0 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | -0.25 | -0.25 | -0.41 | 0.09 | -0.4 | -0.6 | Upgrade
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| EBT Excluding Unusual Items | -45.07 | -28.9 | 13.99 | 7.86 | 20.31 | 29.2 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.86 | 3.36 | 0.96 | 0.14 | 0.05 | 3.47 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 3.67 | - | - | Upgrade
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| Asset Writedown | 0.29 | 0.28 | -2.85 | -1.23 | -1.19 | - | Upgrade
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| Other Unusual Items | 0.02 | 0.01 | -0.42 | 1.08 | 0.84 | -0.24 | Upgrade
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| Pretax Income | -40.9 | -25.25 | 11.67 | 11.53 | 19.99 | 32.43 | Upgrade
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| Income Tax Expense | -7.7 | -3.8 | 2.11 | -0.16 | 0.21 | 6.86 | Upgrade
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| Earnings From Continuing Operations | -33.2 | -21.45 | 9.56 | 11.69 | 19.78 | 25.57 | Upgrade
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| Minority Interest in Earnings | 2.78 | 3.06 | -0.39 | -0.4 | -0.1 | -1.11 | Upgrade
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| Net Income | -30.42 | -18.4 | 9.17 | 11.3 | 19.68 | 24.47 | Upgrade
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| Net Income to Common | -30.42 | -18.4 | 9.17 | 11.3 | 19.68 | 24.47 | Upgrade
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| Net Income Growth | - | - | -18.82% | -42.60% | -19.57% | - | Upgrade
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| Shares Outstanding (Basic) | 590 | 613 | 459 | 565 | 656 | 612 | Upgrade
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| Shares Outstanding (Diluted) | 590 | 613 | 917 | 565 | 656 | 612 | Upgrade
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| Shares Change (YoY) | -35.08% | -33.14% | 62.37% | -13.89% | 7.24% | 2.34% | Upgrade
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| EPS (Basic) | -0.05 | -0.03 | 0.02 | 0.02 | 0.03 | 0.04 | Upgrade
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| EPS (Diluted) | -0.05 | -0.03 | 0.01 | 0.02 | 0.03 | 0.04 | Upgrade
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| EPS Growth | - | - | -50.00% | -33.33% | -25.00% | - | Upgrade
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| Free Cash Flow | -71.26 | -111.9 | 19.07 | 13.09 | -20.51 | 17.04 | Upgrade
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| Free Cash Flow Per Share | -0.12 | -0.18 | 0.02 | 0.02 | -0.03 | 0.03 | Upgrade
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| Gross Margin | 0.39% | 4.50% | 33.09% | 18.77% | 48.08% | 55.64% | Upgrade
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| Operating Margin | -10.99% | -8.70% | 10.45% | 1.31% | 20.65% | 18.57% | Upgrade
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| Profit Margin | -7.30% | -4.98% | 14.72% | 13.30% | 38.42% | 26.86% | Upgrade
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| Free Cash Flow Margin | -17.11% | -30.28% | 30.61% | 15.40% | -40.03% | 18.71% | Upgrade
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| EBITDA | -44.14 | -30.62 | 7.56 | 2.18 | 12.1 | 18.99 | Upgrade
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| EBITDA Margin | -10.60% | -8.29% | 12.13% | 2.56% | 23.62% | 20.85% | Upgrade
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| D&A For EBITDA | 1.66 | 1.54 | 1.05 | 1.06 | 1.52 | 2.07 | Upgrade
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| EBIT | -45.8 | -32.16 | 6.51 | 1.11 | 10.58 | 16.92 | Upgrade
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| EBIT Margin | -10.99% | -8.70% | 10.45% | 1.31% | 20.65% | 18.57% | Upgrade
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| Effective Tax Rate | - | - | 18.05% | - | 1.05% | 21.14% | Upgrade
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| Revenue as Reported | 416.6 | 369.52 | 62.28 | 84.96 | 51.22 | 91.08 | Upgrade
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| Advertising Expenses | - | 0.03 | - | - | 0.01 | 0.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.