Global Top E-Commerce Co., Ltd. (SHE:002640)
China · Delayed Price · Currency is CNY 4.110
+0.090 (2.24%)
May 7, 2026, 3:04 PM CST
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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,344 | 5,308 | 5,582 | 6,532 | 7,150 | 8,724 |
Other Revenue | 129.4 | 129.4 | 137.05 | 84.05 | 104.18 | 93.66 |
| 5,474 | 5,437 | 5,719 | 6,616 | 7,254 | 8,818 | |
Revenue Growth (YoY) | -3.91% | -4.93% | -13.56% | -8.80% | -17.73% | -46.31% |
Cost of Revenue | 4,872 | 4,828 | 5,117 | 5,872 | 6,446 | 7,470 |
Gross Profit | 601.8 | 609.21 | 601.65 | 744.78 | 808.05 | 1,348 |
Selling, General & Admin | 426.93 | 441.29 | 466.69 | 598.34 | 626.09 | 1,520 |
Research & Development | - | - | - | - | - | 12.71 |
Other Operating Expenses | 9.04 | 6.92 | 4.65 | 7.99 | 33.77 | 11.7 |
Operating Expenses | 481.09 | 474.81 | 496.62 | 598.1 | 696.57 | 1,582 |
Operating Income | 120.72 | 134.4 | 105.04 | 146.68 | 111.47 | -234.21 |
Interest Expense | -147.99 | -149.98 | -145.06 | -153.71 | -108.56 | -166.64 |
Interest & Investment Income | 165.97 | 2.97 | 4.84 | 63.61 | 2.98 | 3,192 |
Currency Exchange Gain (Loss) | -2.28 | -2.28 | 7.1 | 20.05 | 13.98 | -65.22 |
Other Non Operating Income (Expenses) | -106.66 | -112.15 | -186.61 | -59.05 | -33.62 | -1,813 |
EBT Excluding Unusual Items | 29.76 | -127.04 | -214.69 | 17.59 | -13.75 | 912.89 |
Impairment of Goodwill | -114.76 | -114.76 | -236.01 | - | - | - |
Gain (Loss) on Sale of Investments | -46.28 | -46.28 | - | - | -3.73 | - |
Gain (Loss) on Sale of Assets | 0.29 | -0.19 | 2.66 | 0.28 | 1.35 | -5.08 |
Asset Writedown | 3.14 | -1.37 | -0 | -1.73 | -0.01 | -4.62 |
Legal Settlements | -92.63 | -92.63 | -8.75 | - | - | - |
Other Unusual Items | 14.16 | 14.16 | 13.6 | 15.03 | 82.1 | -160.42 |
Pretax Income | -206.31 | -368.1 | -443.2 | 31.16 | 65.96 | 742.78 |
Income Tax Expense | 50.62 | 50.16 | 37.37 | 43.74 | 51.78 | 65.92 |
Earnings From Continuing Operations | -256.93 | -418.26 | -480.56 | -12.58 | 14.18 | 676.86 |
Minority Interest in Earnings | 0.57 | 0.8 | 1.75 | 2.89 | 3.77 | -3.38 |
Net Income | -256.37 | -417.46 | -478.81 | -9.69 | 17.95 | 673.48 |
Net Income to Common | -256.37 | -417.46 | -478.81 | -9.69 | 17.95 | 673.48 |
Net Income Growth | - | - | - | - | -97.34% | - |
Shares Outstanding (Basic) | 1,535 | 1,539 | 1,545 | 1,563 | 1,561 | 1,558 |
Shares Outstanding (Diluted) | 1,535 | 1,539 | 1,545 | 1,563 | 1,561 | 1,558 |
Shares Change (YoY) | -0.68% | -0.41% | -1.13% | 0.12% | 0.19% | -0.01% |
EPS (Basic) | -0.17 | -0.27 | -0.31 | -0.01 | 0.01 | 0.43 |
EPS (Diluted) | -0.17 | -0.27 | -0.31 | -0.01 | 0.01 | 0.43 |
EPS Growth | - | - | - | - | -97.34% | - |
Free Cash Flow | -240.05 | 401.9 | 76.19 | -122.34 | -108.49 | -287.22 |
Free Cash Flow Per Share | -0.16 | 0.26 | 0.05 | -0.08 | -0.07 | -0.18 |
Gross Margin | 10.99% | 11.20% | 10.52% | 11.26% | 11.14% | 15.29% |
Operating Margin | 2.21% | 2.47% | 1.84% | 2.22% | 1.54% | -2.66% |
Profit Margin | -4.68% | -7.68% | -8.37% | -0.15% | 0.25% | 7.64% |
Free Cash Flow Margin | -4.38% | 7.39% | 1.33% | -1.85% | -1.49% | -3.26% |
EBITDA | 123.37 | 137.67 | 110.74 | 155.27 | 139.23 | -160.99 |
EBITDA Margin | 2.25% | 2.53% | 1.94% | 2.35% | 1.92% | -1.83% |
D&A For EBITDA | 2.65 | 3.26 | 5.7 | 8.58 | 27.75 | 73.23 |
EBIT | 120.72 | 134.4 | 105.04 | 146.68 | 111.47 | -234.21 |
EBIT Margin | 2.21% | 2.47% | 1.84% | 2.22% | 1.54% | -2.66% |
Effective Tax Rate | - | - | - | 140.37% | 78.50% | 8.88% |
Revenue as Reported | 5,474 | 5,437 | 5,719 | 6,616 | 7,254 | 8,818 |
Advertising Expenses | - | 63.32 | 46.67 | 110.17 | 132.91 | 335.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.