Changzhou Almaden Co., Ltd. (SHE:002623)
China · Delayed Price · Currency is CNY 17.44
-0.49 (-2.73%)
Jun 18, 2026, 10:05 AM CST
Changzhou Almaden 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 | 1,833 | 2,024 | 2,865 | 3,602 | 3,143 | 2,013 |
Other Revenue | 11.75 | 11.75 | 28.48 | 26.45 | 24.91 | 18.84 |
| 1,845 | 2,036 | 2,893 | 3,628 | 3,168 | 2,032 | |
Revenue Growth (YoY) | -28.13% | -29.62% | -20.27% | 14.52% | 55.92% | 12.71% |
Cost of Revenue | 1,738 | 1,905 | 2,773 | 3,363 | 2,915 | 1,879 |
Gross Profit | 106.68 | 131.2 | 120.2 | 265.74 | 253.17 | 152.96 |
Selling, General & Admin | 124.24 | 122.62 | 82.53 | 68.85 | 66.57 | 62.14 |
Research & Development | 64.43 | 66.25 | 96.23 | 115.11 | 102.02 | 70.25 |
Other Operating Expenses | 28.04 | 17.83 | -2.66 | 16.01 | 14.88 | 12.54 |
Operating Expenses | 231.26 | 222.9 | 198.75 | 197.43 | 182.41 | 127.52 |
Operating Income | -124.58 | -91.7 | -78.56 | 68.32 | 70.76 | 25.45 |
Interest Expense | -54.4 | -51.5 | -40.54 | -28.42 | -24 | -24.57 |
Interest & Investment Income | 29.28 | 26.28 | 25.77 | 89.86 | 28.03 | 42.05 |
Currency Exchange Gain (Loss) | -6.93 | -6.93 | 0.25 | 3.91 | 2 | -3.13 |
Other Non Operating Income (Expenses) | -4.73 | -2.38 | 0.71 | -4.6 | 3.91 | 0.28 |
EBT Excluding Unusual Items | -161.36 | -126.23 | -92.37 | 129.07 | 80.7 | 40.08 |
Gain (Loss) on Sale of Investments | 7.49 | 8.19 | 3.86 | - | - | - |
Gain (Loss) on Sale of Assets | -0.21 | -0.18 | 0.06 | -12.78 | -0.12 | 0.34 |
Asset Writedown | -24.18 | -13.11 | -27.83 | -41.99 | -0.44 | -0.33 |
Legal Settlements | -0.28 | -0.28 | -0.01 | -0.09 | -0.2 | -0.27 |
Other Unusual Items | 21.88 | 21.88 | -0.5 | 9.81 | 6.2 | 18.28 |
Pretax Income | -156.66 | -109.73 | -116.79 | 84.02 | 86.35 | 58.1 |
Income Tax Expense | 2.99 | 3.23 | 6.15 | -2.58 | 0.07 | 1.41 |
Earnings From Continuing Operations | -159.65 | -112.96 | -122.94 | 86.59 | 86.28 | 56.7 |
Minority Interest in Earnings | 8.17 | 5.29 | -3.83 | -3.09 | -2.69 | -2.7 |
Net Income | -151.48 | -107.67 | -126.77 | 83.51 | 83.59 | 54 |
Net Income to Common | -151.48 | -107.67 | -126.77 | 83.51 | 83.59 | 54 |
Net Income Growth | - | - | - | -0.10% | 54.81% | -60.80% |
Shares Outstanding (Basic) | 208 | 199 | 198 | 194 | 199 | 180 |
Shares Outstanding (Diluted) | 208 | 199 | 198 | 194 | 199 | 180 |
Shares Change (YoY) | 9.77% | 0.66% | 2.00% | -2.43% | 10.57% | 12.38% |
EPS (Basic) | -0.73 | -0.54 | -0.64 | 0.43 | 0.42 | 0.30 |
EPS (Diluted) | -0.73 | -0.54 | -0.64 | 0.43 | 0.42 | 0.30 |
EPS Growth | - | - | - | 2.38% | 40.00% | -65.12% |
Free Cash Flow | 275.81 | 41.16 | 119.56 | -361.09 | -140.67 | -304.53 |
Free Cash Flow Per Share | 1.32 | 0.21 | 0.60 | -1.86 | -0.71 | -1.69 |
Dividend Per Share | 0.400 | 0.400 | 0.500 | 0.500 | 0.200 | 0.060 |
Dividend Growth | -20.00% | -20.00% | - | 150.00% | 233.33% | - |
Gross Margin | 5.78% | 6.44% | 4.15% | 7.32% | 7.99% | 7.53% |
Operating Margin | -6.75% | -4.50% | -2.71% | 1.88% | 2.23% | 1.25% |
Profit Margin | -8.21% | -5.29% | -4.38% | 2.30% | 2.64% | 2.66% |
Free Cash Flow Margin | 14.95% | 2.02% | 4.13% | -9.95% | -4.44% | -14.99% |
EBITDA | 39.32 | 74.24 | 95.56 | 219.36 | 226.06 | 165.83 |
EBITDA Margin | 2.13% | 3.65% | 3.30% | 6.05% | 7.13% | 8.16% |
D&A For EBITDA | 163.9 | 165.94 | 174.12 | 151.04 | 155.3 | 140.38 |
EBIT | -124.58 | -91.7 | -78.56 | 68.32 | 70.76 | 25.45 |
EBIT Margin | -6.75% | -4.50% | -2.71% | 1.88% | 2.23% | 1.25% |
Effective Tax Rate | - | - | - | - | 0.08% | 2.42% |
Revenue as Reported | 1,845 | 2,036 | 2,893 | 3,628 | 3,168 | 2,032 |
Advertising Expenses | - | 0.79 | 0.92 | 0.71 | 0.52 | 1.26 |