Global Top E-Commerce Co., Ltd. (SHE:002640)
China · Delayed Price · Currency is CNY 3.960
+0.010 (0.25%)
At close: Feb 13, 2026
Global Top E-Commerce 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,402 | 5,582 | 6,532 | 7,150 | 8,724 | 16,310 |
Other Revenue | 137.05 | 137.05 | 84.05 | 104.18 | 93.66 | 113.61 |
| 5,539 | 5,719 | 6,616 | 7,254 | 8,818 | 16,424 | |
Revenue Growth (YoY) | -4.32% | -13.56% | -8.80% | -17.73% | -46.31% | -8.12% |
Cost of Revenue | 4,952 | 5,117 | 5,872 | 6,446 | 7,470 | 10,930 |
Gross Profit | 586.6 | 601.65 | 744.78 | 808.05 | 1,348 | 5,494 |
Selling, General & Admin | 428.37 | 466.69 | 598.34 | 626.09 | 1,520 | 5,120 |
Research & Development | - | - | - | - | 12.71 | 90.15 |
Other Operating Expenses | 20.39 | 5.35 | 7.99 | 33.77 | 11.7 | 13.41 |
Operating Expenses | 474.43 | 497.33 | 598.1 | 696.57 | 1,582 | 5,328 |
Operating Income | 112.18 | 104.33 | 146.68 | 111.47 | -234.21 | 166.05 |
Interest Expense | -147.8 | -145.06 | -153.71 | -108.56 | -166.64 | -223.88 |
Interest & Investment Income | 3.76 | 4.84 | 63.61 | 2.98 | 3,192 | 309.99 |
Currency Exchange Gain (Loss) | 7.1 | 7.1 | 20.05 | 13.98 | -65.22 | -170.24 |
Other Non Operating Income (Expenses) | -188.23 | -186.61 | -59.05 | -33.62 | -1,813 | -1,295 |
EBT Excluding Unusual Items | -212.99 | -215.4 | 17.59 | -13.75 | 912.89 | -1,213 |
Impairment of Goodwill | -236.01 | -236.01 | - | - | - | -695.62 |
Gain (Loss) on Sale of Investments | - | - | - | -3.73 | - | -0.43 |
Gain (Loss) on Sale of Assets | -1.25 | 2.66 | 0.28 | 1.35 | -5.08 | -6.01 |
Asset Writedown | -1.82 | -0 | -1.73 | -0.01 | -4.62 | -11.68 |
Other Unusual Items | 10.07 | 5.56 | 15.03 | 82.1 | -160.42 | 28.13 |
Pretax Income | -442.01 | -443.2 | 31.16 | 65.96 | 742.78 | -1,899 |
Income Tax Expense | 37.64 | 37.37 | 43.74 | 51.78 | 65.92 | 162.82 |
Earnings From Continuing Operations | -479.65 | -480.56 | -12.58 | 14.18 | 676.86 | -2,062 |
Minority Interest in Earnings | 1.78 | 1.75 | 2.89 | 3.77 | -3.38 | 1.73 |
Net Income | -477.87 | -478.81 | -9.69 | 17.95 | 673.48 | -2,060 |
Net Income to Common | -477.87 | -478.81 | -9.69 | 17.95 | 673.48 | -2,060 |
Net Income Growth | - | - | - | -97.34% | - | - |
Shares Outstanding (Basic) | 1,534 | 1,545 | 1,563 | 1,561 | 1,558 | 1,558 |
Shares Outstanding (Diluted) | 1,534 | 1,545 | 1,563 | 1,561 | 1,558 | 1,558 |
Shares Change (YoY) | -2.03% | -1.13% | 0.12% | 0.19% | -0.01% | 0.12% |
EPS (Basic) | -0.31 | -0.31 | -0.01 | 0.01 | 0.43 | -1.32 |
EPS (Diluted) | -0.31 | -0.31 | -0.01 | 0.01 | 0.43 | -1.32 |
EPS Growth | - | - | - | -97.34% | - | - |
Free Cash Flow | -37.67 | 76.19 | -122.34 | -108.49 | -287.22 | -212.82 |
Free Cash Flow Per Share | -0.03 | 0.05 | -0.08 | -0.07 | -0.18 | -0.14 |
Gross Margin | 10.59% | 10.52% | 11.26% | 11.14% | 15.29% | 33.45% |
Operating Margin | 2.02% | 1.82% | 2.22% | 1.54% | -2.66% | 1.01% |
Profit Margin | -8.63% | -8.37% | -0.15% | 0.25% | 7.64% | -12.54% |
Free Cash Flow Margin | -0.68% | 1.33% | -1.85% | -1.49% | -3.26% | -1.30% |
EBITDA | 113.51 | 108.77 | 155.27 | 139.23 | -160.99 | 264.18 |
EBITDA Margin | 2.05% | 1.90% | 2.35% | 1.92% | -1.83% | 1.61% |
D&A For EBITDA | 1.34 | 4.44 | 8.58 | 27.75 | 73.23 | 98.13 |
EBIT | 112.18 | 104.33 | 146.68 | 111.47 | -234.21 | 166.05 |
EBIT Margin | 2.02% | 1.82% | 2.22% | 1.54% | -2.66% | 1.01% |
Effective Tax Rate | - | - | 140.37% | 78.50% | 8.88% | - |
Revenue as Reported | 5,539 | 5,719 | 6,616 | 7,254 | 8,818 | 16,424 |
Advertising Expenses | - | 46.67 | 110.17 | 132.91 | 335.06 | 1,226 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.