Guang Dong Qun Xing Toys Joint-Stockco.,Ltd. (SHE:002575)
China · Delayed Price · Currency is CNY 8.66
+0.12 (1.41%)
Sep 12, 2025, 3:04 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 418.22 | 369.52 | 62.28 | 31.46 | 51.22 | 82 | Upgrade |
Other Revenue | - | - | - | 53.5 | - | 9.08 | Upgrade |
| 418.22 | 369.52 | 62.28 | 84.96 | 51.22 | 91.08 | Upgrade | |
Revenue Growth (YoY) | 145.33% | 493.30% | -26.69% | 65.86% | -43.76% | 278.49% | Upgrade |
Cost of Revenue | 415.16 | 352.89 | 41.67 | 69.01 | 26.59 | 40.4 | Upgrade |
Gross Profit | 3.07 | 16.64 | 20.61 | 15.95 | 24.63 | 50.68 | Upgrade |
Selling, General & Admin | 43.68 | 42.75 | 11.64 | 7.44 | 9.3 | 26.64 | Upgrade |
Research & Development | - | - | - | - | - | 3.42 | Upgrade |
Other Operating Expenses | 2.23 | 2.19 | 2.09 | 6.92 | 2.68 | 3.15 | Upgrade |
Operating Expenses | 48.56 | 48.79 | 14.1 | 14.84 | 14.05 | 33.76 | Upgrade |
Operating Income | -45.49 | -32.16 | 6.51 | 1.11 | 10.58 | 16.92 | Upgrade |
Interest Expense | -0.78 | -0.58 | -0.03 | -0.5 | -0.92 | - | Upgrade |
Interest & Investment Income | 1.53 | 4.08 | 7.91 | 7.16 | 11.05 | 12.88 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -0 | -0 | -0 | Upgrade |
Other Non Operating Income (Expenses) | -0.29 | -0.25 | -0.41 | 0.09 | -0.4 | -0.6 | Upgrade |
EBT Excluding Unusual Items | -45.04 | -28.9 | 13.99 | 7.86 | 20.31 | 29.2 | Upgrade |
Gain (Loss) on Sale of Investments | 3.9 | 3.36 | 0.96 | 0.14 | 0.05 | 3.47 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 3.67 | - | - | Upgrade |
Asset Writedown | -0.25 | 0.28 | -2.85 | -1.23 | -1.19 | - | Upgrade |
Other Unusual Items | 0.01 | 0.01 | -0.42 | 1.08 | 0.84 | -0.24 | Upgrade |
Pretax Income | -41.37 | -25.25 | 11.67 | 11.53 | 19.99 | 32.43 | Upgrade |
Income Tax Expense | -9.8 | -3.8 | 2.11 | -0.16 | 0.21 | 6.86 | Upgrade |
Earnings From Continuing Operations | -31.58 | -21.45 | 9.56 | 11.69 | 19.78 | 25.57 | Upgrade |
Minority Interest in Earnings | 2.72 | 3.06 | -0.39 | -0.4 | -0.1 | -1.11 | Upgrade |
Net Income | -28.86 | -18.4 | 9.17 | 11.3 | 19.68 | 24.47 | Upgrade |
Net Income to Common | -28.86 | -18.4 | 9.17 | 11.3 | 19.68 | 24.47 | Upgrade |
Net Income Growth | - | - | -18.82% | -42.60% | -19.57% | - | Upgrade |
Shares Outstanding (Basic) | 568 | 613 | 459 | 565 | 656 | 612 | Upgrade |
Shares Outstanding (Diluted) | 568 | 613 | 917 | 565 | 656 | 612 | Upgrade |
Shares Change (YoY) | 18.75% | -33.14% | 62.37% | -13.89% | 7.24% | 2.34% | Upgrade |
EPS (Basic) | -0.05 | -0.03 | 0.02 | 0.02 | 0.03 | 0.04 | Upgrade |
EPS (Diluted) | -0.05 | -0.03 | 0.01 | 0.02 | 0.03 | 0.04 | Upgrade |
EPS Growth | - | - | -50.00% | -33.33% | -25.00% | - | Upgrade |
Free Cash Flow | 25.32 | -111.9 | 19.07 | 13.09 | -20.51 | 17.04 | Upgrade |
Free Cash Flow Per Share | 0.04 | -0.18 | 0.02 | 0.02 | -0.03 | 0.03 | Upgrade |
Gross Margin | 0.73% | 4.50% | 33.09% | 18.77% | 48.08% | 55.64% | Upgrade |
Operating Margin | -10.88% | -8.70% | 10.45% | 1.31% | 20.65% | 18.57% | Upgrade |
Profit Margin | -6.90% | -4.98% | 14.72% | 13.30% | 38.42% | 26.86% | Upgrade |
Free Cash Flow Margin | 6.05% | -30.28% | 30.61% | 15.40% | -40.03% | 18.71% | Upgrade |
EBITDA | -40.81 | -30.62 | 7.56 | 2.18 | 12.1 | 18.99 | Upgrade |
EBITDA Margin | -9.76% | -8.29% | 12.13% | 2.56% | 23.62% | 20.85% | Upgrade |
D&A For EBITDA | 4.68 | 1.54 | 1.05 | 1.06 | 1.52 | 2.07 | Upgrade |
EBIT | -45.49 | -32.16 | 6.51 | 1.11 | 10.58 | 16.92 | Upgrade |
EBIT Margin | -10.88% | -8.70% | 10.45% | 1.31% | 20.65% | 18.57% | Upgrade |
Effective Tax Rate | - | - | 18.05% | - | 1.05% | 21.14% | Upgrade |
Revenue as Reported | 418.22 | 369.52 | 62.28 | 84.96 | 51.22 | 91.08 | Upgrade |
Advertising Expenses | - | 0.03 | - | - | 0.01 | 0.01 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.