Changzhou Almaden Co., Ltd. (SHE:002623)
China · Delayed Price · Currency is CNY 21.52
+0.17 (0.80%)
Aug 8, 2025, 2:45 PM CST
Squarespace 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 | 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 | 2016 - 2020 |
Operating Revenue | 2,539 | 2,865 | 3,602 | 3,143 | 2,013 | 1,786 | Upgrade |
Other Revenue | 28.48 | 28.48 | 26.45 | 24.91 | 18.84 | 17.07 | Upgrade |
| 2,567 | 2,893 | 3,628 | 3,168 | 2,032 | 1,803 | Upgrade | |
Revenue Growth (YoY) | -30.71% | -20.27% | 14.52% | 55.92% | 12.71% | 52.22% | Upgrade |
Cost of Revenue | 2,462 | 2,773 | 3,363 | 2,915 | 1,879 | 1,537 | Upgrade |
Gross Profit | 105.45 | 120.2 | 265.74 | 253.17 | 152.96 | 266.14 | Upgrade |
Selling, General & Admin | 92.23 | 82.53 | 68.85 | 66.57 | 62.14 | 58.99 | Upgrade |
Research & Development | 83.31 | 96.23 | 115.11 | 102.02 | 70.25 | 51.68 | Upgrade |
Other Operating Expenses | 6.86 | 16.36 | 16.01 | 14.88 | 12.54 | 13.35 | Upgrade |
Operating Expenses | 205.58 | 217.78 | 197.43 | 182.41 | 127.52 | 106.96 | Upgrade |
Operating Income | -100.13 | -97.58 | 68.32 | 70.76 | 25.45 | 159.18 | Upgrade |
Interest Expense | -41.54 | -40.54 | -28.42 | -24 | -24.57 | -50.54 | Upgrade |
Interest & Investment Income | 18.6 | 25.77 | 89.86 | 28.03 | 42.05 | 63.31 | Upgrade |
Currency Exchange Gain (Loss) | 0.25 | 0.25 | 3.91 | 2 | -3.13 | -15.68 | Upgrade |
Other Non Operating Income (Expenses) | -4.51 | -1.61 | -4.6 | 3.91 | 0.28 | -6.52 | Upgrade |
EBT Excluding Unusual Items | -127.32 | -113.71 | 129.07 | 80.7 | 40.08 | 149.75 | Upgrade |
Gain (Loss) on Sale of Investments | 8.32 | 3.86 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -1.16 | -1.17 | -12.78 | -0.12 | 0.34 | 0.55 | Upgrade |
Asset Writedown | -28.5 | -27.83 | -41.99 | -0.44 | -0.33 | 0.11 | Upgrade |
Legal Settlements | -0.01 | -0.01 | -0.09 | -0.2 | -0.27 | -0.35 | Upgrade |
Other Unusual Items | 22.07 | 22.07 | 9.81 | 6.2 | 18.28 | 18.81 | Upgrade |
Pretax Income | -126.61 | -116.79 | 84.02 | 86.35 | 58.1 | 168.87 | Upgrade |
Income Tax Expense | 6.42 | 6.15 | -2.58 | 0.07 | 1.41 | 28.49 | Upgrade |
Earnings From Continuing Operations | -133.02 | -122.94 | 86.59 | 86.28 | 56.7 | 140.38 | Upgrade |
Minority Interest in Earnings | -0.79 | -3.83 | -3.09 | -2.69 | -2.7 | -2.63 | Upgrade |
Net Income | -133.82 | -126.77 | 83.51 | 83.59 | 54 | 137.75 | Upgrade |
Net Income to Common | -133.82 | -126.77 | 83.51 | 83.59 | 54 | 137.75 | Upgrade |
Net Income Growth | - | - | -0.10% | 54.81% | -60.80% | - | Upgrade |
Shares Outstanding (Basic) | 190 | 198 | 194 | 199 | 180 | 160 | Upgrade |
Shares Outstanding (Diluted) | 190 | 198 | 194 | 199 | 180 | 160 | Upgrade |
Shares Change (YoY) | -3.04% | 2.00% | -2.43% | 10.57% | 12.38% | 0.67% | Upgrade |
EPS (Basic) | -0.71 | -0.64 | 0.43 | 0.42 | 0.30 | 0.86 | Upgrade |
EPS (Diluted) | -0.71 | -0.64 | 0.43 | 0.42 | 0.30 | 0.86 | Upgrade |
EPS Growth | - | - | 2.38% | 40.00% | -65.12% | - | Upgrade |
Free Cash Flow | 72.82 | 119.56 | -361.09 | -140.67 | -304.53 | 160.97 | Upgrade |
Free Cash Flow Per Share | 0.38 | 0.60 | -1.86 | -0.71 | -1.69 | 1.00 | Upgrade |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.200 | 0.060 | - | Upgrade |
Dividend Growth | - | - | 150.00% | 233.33% | - | - | Upgrade |
Gross Margin | 4.11% | 4.15% | 7.32% | 7.99% | 7.53% | 14.76% | Upgrade |
Operating Margin | -3.90% | -3.37% | 1.88% | 2.23% | 1.25% | 8.83% | Upgrade |
Profit Margin | -5.21% | -4.38% | 2.30% | 2.64% | 2.66% | 7.64% | Upgrade |
Free Cash Flow Margin | 2.84% | 4.13% | -9.95% | -4.44% | -14.99% | 8.93% | Upgrade |
EBITDA | 79.76 | 76.54 | 219.36 | 226.06 | 165.83 | 320.64 | Upgrade |
EBITDA Margin | 3.11% | 2.65% | 6.05% | 7.13% | 8.16% | 17.79% | Upgrade |
D&A For EBITDA | 179.89 | 174.12 | 151.04 | 155.3 | 140.38 | 161.46 | Upgrade |
EBIT | -100.13 | -97.58 | 68.32 | 70.76 | 25.45 | 159.18 | Upgrade |
EBIT Margin | -3.90% | -3.37% | 1.88% | 2.23% | 1.25% | 8.83% | Upgrade |
Effective Tax Rate | - | - | - | 0.08% | 2.42% | 16.87% | Upgrade |
Revenue as Reported | 2,567 | 2,893 | 3,628 | 3,168 | 2,032 | 1,803 | Upgrade |
Advertising Expenses | - | 0.92 | 0.71 | 0.52 | 1.26 | 0.78 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.