Guang Dong Qun Xing Toys Joint-Stockco.,Ltd. (SHE:002575)
China · Delayed Price · Currency is CNY 7.01
+0.20 (2.94%)
May 6, 2026, 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 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 | 462.03 | 470.47 | 369.52 | 62.28 | 31.46 | 51.22 |
Other Revenue | - | - | - | - | 53.5 | - |
| 462.03 | 470.47 | 369.52 | 62.28 | 84.96 | 51.22 | |
Revenue Growth (YoY) | 10.91% | 27.32% | 493.30% | -26.69% | 65.86% | -43.76% |
Cost of Revenue | 429.02 | 454.98 | 352.89 | 41.67 | 69.01 | 26.59 |
Gross Profit | 33.02 | 15.49 | 16.64 | 20.61 | 15.95 | 24.63 |
Selling, General & Admin | 45.08 | 45.44 | 42.75 | 11.64 | 7.44 | 9.3 |
Other Operating Expenses | 2.3 | 2.26 | 2.19 | 2.09 | 6.92 | 2.68 |
Operating Expenses | 47.38 | 47.7 | 48.79 | 14.1 | 14.84 | 14.05 |
Operating Income | -14.37 | -32.21 | -32.16 | 6.51 | 1.11 | 10.58 |
Interest Expense | - | - | -0.58 | -0.03 | -0.5 | -0.92 |
Interest & Investment Income | 2.11 | 2.22 | 4.08 | 7.91 | 7.16 | 11.05 |
Currency Exchange Gain (Loss) | - | - | - | - | -0 | -0 |
Other Non Operating Income (Expenses) | -1.37 | -0.85 | -0.25 | -0.41 | 0.09 | -0.4 |
EBT Excluding Unusual Items | -13.63 | -30.84 | -28.9 | 13.99 | 7.86 | 20.31 |
Gain (Loss) on Sale of Investments | -1.89 | -2.34 | 3.36 | 0.96 | 0.14 | 0.05 |
Gain (Loss) on Sale of Assets | - | - | - | - | 3.67 | - |
Asset Writedown | -2.09 | -1.72 | 0.28 | -2.85 | -1.23 | -1.19 |
Other Unusual Items | - | - | 0.01 | -0.42 | 1.08 | 0.84 |
Pretax Income | -17.61 | -34.91 | -25.25 | 11.67 | 11.53 | 19.99 |
Income Tax Expense | -3.79 | -6.52 | -3.8 | 2.11 | -0.16 | 0.21 |
Earnings From Continuing Operations | -13.83 | -28.39 | -21.45 | 9.56 | 11.69 | 19.78 |
Minority Interest in Earnings | 1.58 | 1.98 | 3.06 | -0.39 | -0.4 | -0.1 |
Net Income | -12.24 | -26.4 | -18.4 | 9.17 | 11.3 | 19.68 |
Net Income to Common | -12.24 | -26.4 | -18.4 | 9.17 | 11.3 | 19.68 |
Net Income Growth | - | - | - | -18.82% | -42.60% | -19.57% |
Shares Outstanding (Basic) | 757 | 660 | 613 | 459 | 565 | 656 |
Shares Outstanding (Diluted) | 757 | 660 | 613 | 917 | 565 | 656 |
Shares Change (YoY) | 28.26% | 7.65% | -33.14% | 62.37% | -13.89% | 7.24% |
EPS (Basic) | -0.02 | -0.04 | -0.03 | 0.02 | 0.02 | 0.03 |
EPS (Diluted) | -0.02 | -0.04 | -0.03 | 0.01 | 0.02 | 0.03 |
EPS Growth | - | - | - | -50.00% | -33.33% | -25.00% |
Free Cash Flow | 73.1 | 93.31 | -111.9 | 19.07 | 13.09 | -20.51 |
Free Cash Flow Per Share | 0.10 | 0.14 | -0.18 | 0.02 | 0.02 | -0.03 |
Gross Margin | 7.15% | 3.29% | 4.50% | 33.09% | 18.77% | 48.08% |
Operating Margin | -3.11% | -6.85% | -8.70% | 10.45% | 1.31% | 20.65% |
Profit Margin | -2.65% | -5.61% | -4.98% | 14.72% | 13.30% | 38.42% |
Free Cash Flow Margin | 15.82% | 19.83% | -30.28% | 30.61% | 15.40% | -40.03% |
EBITDA | -5.56 | -24.86 | -30.62 | 7.56 | 2.18 | 12.1 |
EBITDA Margin | -1.20% | -5.28% | -8.29% | 12.13% | 2.56% | 23.62% |
D&A For EBITDA | 8.81 | 7.36 | 1.54 | 1.05 | 1.06 | 1.52 |
EBIT | -14.37 | -32.21 | -32.16 | 6.51 | 1.11 | 10.58 |
EBIT Margin | -3.11% | -6.85% | -8.70% | 10.45% | 1.31% | 20.65% |
Effective Tax Rate | - | - | - | 18.05% | - | 1.05% |
Revenue as Reported | - | - | 369.52 | 62.28 | 84.96 | 51.22 |
Advertising Expenses | - | - | 0.03 | - | - | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.