Goldenmax International Group Ltd. (SHE:002636)
China · Delayed Price · Currency is CNY 53.51
+0.01 (0.02%)
May 29, 2026, 3:04 PM CST
SHE:002636 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 | 4,700 | 4,400 | 3,970 | 3,485 | 3,690 | 5,812 |
Other Revenue | 80.65 | 80.65 | 77.98 | 86.43 | 70.54 | 78.87 |
| 4,781 | 4,480 | 4,048 | 3,571 | 3,760 | 5,891 | |
Revenue Growth (YoY) | 14.60% | 10.67% | 13.36% | -5.03% | -36.17% | 63.33% |
Cost of Revenue | 3,917 | 3,846 | 3,757 | 3,270 | 3,328 | 4,558 |
Gross Profit | 864.25 | 634.49 | 291.31 | 300.76 | 432.66 | 1,333 |
Selling, General & Admin | 210.83 | 206.59 | 224.7 | 261.03 | 261.66 | 254.72 |
Research & Development | 190.86 | 181.75 | 168.6 | 161.4 | 173.43 | 243.88 |
Other Operating Expenses | -10.73 | -9.56 | 3.75 | 4.67 | 22.31 | 25.94 |
Operating Expenses | 400.98 | 388.82 | 409.22 | 431.06 | 457.73 | 536.93 |
Operating Income | 463.27 | 245.67 | -117.91 | -130.3 | -25.07 | 795.94 |
Interest Expense | -0.97 | -0.97 | -1.91 | -3.21 | -6.17 | -3.51 |
Interest & Investment Income | 55.46 | 51.77 | 138.99 | 67.38 | 57.3 | 61.75 |
Currency Exchange Gain (Loss) | -1.13 | -1.13 | -1.62 | 4 | 5.71 | -5.45 |
Other Non Operating Income (Expenses) | -17.26 | -1.77 | -8.32 | -1.76 | -2.07 | -2.4 |
EBT Excluding Unusual Items | 499.37 | 293.56 | 9.23 | -63.89 | 29.69 | 846.33 |
Impairment of Goodwill | -23.88 | -23.88 | -18 | -21.46 | -11 | -11.88 |
Gain (Loss) on Sale of Investments | -44.51 | -33.75 | 6.59 | 11.81 | -20.89 | -53.39 |
Gain (Loss) on Sale of Assets | -0.4 | -0.05 | -0.02 | -3.24 | 86.55 | -3.72 |
Asset Writedown | -0 | -0 | -0.94 | -13.52 | - | - |
Other Unusual Items | 78.94 | 78.94 | 34.19 | 17.81 | 23.2 | 11.25 |
Pretax Income | 509.52 | 314.81 | 31.06 | -72.5 | 107.55 | 788.59 |
Income Tax Expense | 25.85 | 8.65 | 1.06 | 3.9 | 10.74 | 87.58 |
Earnings From Continuing Operations | 483.67 | 306.16 | 30 | -76.4 | 96.81 | 701.01 |
Minority Interest in Earnings | -4.44 | -5.41 | 7.06 | -2.41 | -9.71 | -10.82 |
Net Income | 479.23 | 300.75 | 37.06 | -78.81 | 87.1 | 690.19 |
Net Income to Common | 479.23 | 300.75 | 37.06 | -78.81 | 87.1 | 690.19 |
Net Income Growth | 489.87% | 711.54% | - | - | -87.38% | 282.69% |
Shares Outstanding (Basic) | 728 | 728 | 727 | 730 | 726 | 728 |
Shares Outstanding (Diluted) | 728 | 728 | 727 | 730 | 726 | 728 |
Shares Change (YoY) | -0.25% | 0.21% | -0.43% | 0.53% | -0.30% | 0.11% |
EPS (Basic) | 0.66 | 0.41 | 0.05 | -0.11 | 0.12 | 0.95 |
EPS (Diluted) | 0.66 | 0.41 | 0.05 | -0.11 | 0.12 | 0.95 |
EPS Growth | 491.37% | 709.80% | - | - | -87.34% | 282.26% |
Free Cash Flow | -129.34 | -161.03 | -146.1 | 131.26 | -109.94 | 409.45 |
Free Cash Flow Per Share | -0.18 | -0.22 | -0.20 | 0.18 | -0.15 | 0.56 |
Dividend Per Share | 0.125 | 0.125 | 0.085 | 0.060 | 0.085 | 0.085 |
Dividend Growth | 47.06% | 47.06% | 41.67% | -29.41% | - | 41.67% |
Gross Margin | 18.08% | 14.16% | 7.20% | 8.42% | 11.51% | 22.63% |
Operating Margin | 9.69% | 5.48% | -2.91% | -3.65% | -0.67% | 13.51% |
Profit Margin | 10.02% | 6.71% | 0.92% | -2.21% | 2.32% | 11.72% |
Free Cash Flow Margin | -2.71% | -3.59% | -3.61% | 3.67% | -2.92% | 6.95% |
EBITDA | 598.9 | 385.21 | 37.25 | 20.47 | 84.12 | 900.85 |
EBITDA Margin | 12.53% | 8.60% | 0.92% | 0.57% | 2.24% | 15.29% |
D&A For EBITDA | 135.63 | 139.54 | 155.16 | 150.77 | 109.19 | 104.9 |
EBIT | 463.27 | 245.67 | -117.91 | -130.3 | -25.07 | 795.94 |
EBIT Margin | 9.69% | 5.48% | -2.91% | -3.65% | -0.67% | 13.51% |
Effective Tax Rate | 5.07% | 2.75% | 3.41% | - | 9.98% | 11.11% |
Revenue as Reported | 4,480 | 4,480 | 4,048 | 3,571 | 3,760 | 5,891 |
Advertising Expenses | - | - | - | - | - | 1.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.