Gettop Acoustic Co., Ltd. (SHE:002655)
China · Delayed Price · Currency is CNY 39.39
+3.58 (10.00%)
May 8, 2026, 3:04 PM CST
Gettop Acoustic 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 | 1,419 | 1,423 | 1,198 | 982.36 | 995.29 | 902.35 |
Other Revenue | 16.72 | 16.72 | 13.78 | 15.24 | 7.6 | 34.41 |
| 1,436 | 1,440 | 1,212 | 997.6 | 1,003 | 936.76 | |
Revenue Growth (YoY) | 15.43% | 18.80% | 21.52% | -0.53% | 7.06% | -20.62% |
Cost of Revenue | 1,113 | 1,090 | 916.37 | 764.7 | 787.08 | 689.26 |
Gross Profit | 323.69 | 350.54 | 295.86 | 232.9 | 215.81 | 247.5 |
Selling, General & Admin | 138.7 | 140.82 | 115.59 | 88.27 | 101.47 | 95.54 |
Research & Development | 84.97 | 87.26 | 69.61 | 54.42 | 63.93 | 63.34 |
Other Operating Expenses | 8.12 | 8.02 | 8.42 | 9.72 | 9.63 | 8.95 |
Operating Expenses | 229.11 | 235.51 | 197.67 | 161.26 | 174.31 | 166.2 |
Operating Income | 94.59 | 115.03 | 98.2 | 71.64 | 41.49 | 81.3 |
Interest Expense | -17.22 | -17.54 | -12.56 | -9.15 | -5.43 | -11.74 |
Interest & Investment Income | 4.26 | 4.23 | 5.49 | 2.96 | 0.86 | 0.88 |
Currency Exchange Gain (Loss) | -6.25 | -6.25 | 3.38 | 1.64 | 10.16 | -1.87 |
Other Non Operating Income (Expenses) | -6.67 | -2.96 | -6.04 | -1.5 | -0.51 | 0.9 |
EBT Excluding Unusual Items | 68.71 | 92.51 | 88.47 | 65.6 | 46.56 | 69.47 |
Gain (Loss) on Sale of Investments | -0.09 | -0.09 | -0.21 | -0.15 | -0.44 | -0.23 |
Gain (Loss) on Sale of Assets | 0.22 | 0.69 | -0.67 | 0.01 | 0.75 | -0.02 |
Asset Writedown | 4.68 | 0 | - | -3.99 | -2.45 | -8.36 |
Other Unusual Items | -1.78 | -1.7 | 0.99 | 2 | 6.71 | 0.36 |
Pretax Income | 71.74 | 91.41 | 88.58 | 63.48 | 51.13 | 61.23 |
Income Tax Expense | 12.93 | 16.14 | 13.98 | 3.89 | -5.02 | -4.32 |
Earnings From Continuing Operations | 58.81 | 75.27 | 74.6 | 59.58 | 56.15 | 65.55 |
Minority Interest in Earnings | -0.06 | -1.06 | -0.98 | -3.91 | -0.1 | - |
Net Income | 58.75 | 74.21 | 73.62 | 55.67 | 56.06 | 65.55 |
Net Income to Common | 58.75 | 74.21 | 73.62 | 55.67 | 56.06 | 65.55 |
Net Income Growth | -23.84% | 0.80% | 32.25% | -0.69% | -14.49% | 42.71% |
Shares Outstanding (Basic) | 361 | 360 | 360 | 360 | 360 | 364 |
Shares Outstanding (Diluted) | 363 | 362 | 360 | 360 | 360 | 364 |
Shares Change (YoY) | 0.75% | 0.50% | -0.02% | -0.11% | -1.01% | 3.07% |
EPS (Basic) | 0.16 | 0.21 | 0.20 | 0.15 | 0.16 | 0.18 |
EPS (Diluted) | 0.16 | 0.21 | 0.20 | 0.15 | 0.16 | 0.18 |
EPS Growth | -24.41% | 0.29% | 32.28% | -0.58% | -13.61% | 38.46% |
Free Cash Flow | -78.6 | -123.86 | -116.66 | 102.1 | 42.49 | -17.96 |
Free Cash Flow Per Share | -0.22 | -0.34 | -0.32 | 0.28 | 0.12 | -0.05 |
Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.030 | 0.040 | - |
Dividend Growth | - | - | - | -25.00% | - | - |
Gross Margin | 22.54% | 24.34% | 24.41% | 23.35% | 21.52% | 26.42% |
Operating Margin | 6.59% | 7.99% | 8.10% | 7.18% | 4.14% | 8.68% |
Profit Margin | 4.09% | 5.15% | 6.07% | 5.58% | 5.59% | 7.00% |
Free Cash Flow Margin | -5.47% | -8.60% | -9.62% | 10.23% | 4.24% | -1.92% |
EBITDA | 160.41 | 180.22 | 160.87 | 135.41 | 112.33 | 164.23 |
EBITDA Margin | 11.17% | 12.51% | 13.27% | 13.57% | 11.20% | 17.53% |
D&A For EBITDA | 65.82 | 65.19 | 62.67 | 63.77 | 70.84 | 82.93 |
EBIT | 94.59 | 115.03 | 98.2 | 71.64 | 41.49 | 81.3 |
EBIT Margin | 6.59% | 7.99% | 8.10% | 7.18% | 4.14% | 8.68% |
Effective Tax Rate | 18.02% | 17.65% | 15.78% | 6.13% | - | - |
Revenue as Reported | 1,436 | 1,440 | 1,212 | 997.6 | 1,003 | 936.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.