Gettop Acoustic Co., Ltd. (SHE:002655)
22.85
+1.56 (7.33%)
Jul 31, 2026, 3:04 PM CST
Gettop Acoustic Financials Overview
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 |
Revenue Revenue Growth | 1,436 | 1,440 | 1,212 | 997.6 | 1,003 | 936.76 |
Revenue Growth | 15.43% | 18.80% | 21.52% | -0.53% | 7.06% | -20.62% |
Gross Profit Gross Profit Growth | 323.69 | 350.54 | 295.86 | 232.9 | 215.81 | 247.5 |
Operating Income Operating Income Growth | 94.59 | 115.03 | 98.2 | 71.64 | 41.49 | 81.3 |
Net Income Net Income Growth | 58.75 | 74.21 | 73.62 | 55.67 | 56.06 | 65.55 |
Earnings Per Share EPS Growth | 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% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Intersegment Elimination Intersegment Elimination Growth | -11.16 | - | - | - | - |
Electroacoustic Division Electroacoustic Division Growth | 1,269 | 1,072 | 875.9 | 917.7 | 936.76 |
Distribution Division Distribution Division Growth | 182.43 | 140.65 | 121.7 | 85.19 | - |
Total Total Growth | 1,440 | 1,212 | 997.6 | 1,003 | 936.76 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 406.8 | 281.77 | 254.81 | 197.79 | 150.63 | 104.22 |
Total Debt Total Debt Growth | 661.96 | 584.22 | 423.83 | 236.33 | 113.44 | 186.27 |
Net Cash (Debt) Net Cash Growth | -255.17 | -302.46 | -169.01 | -38.54 | 37.19 | -82.05 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -0.70 | -0.84 | -0.47 | -0.11 | 0.10 | -0.23 |
| 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 Cash Flow Operating Cash Flow Growth | 48.51 | 30.64 | 44.46 | 134.43 | 62.03 | 11.67 |
Capital Expenditures CapEx Growth | -127.11 | -154.49 | -161.13 | -32.33 | -19.54 | -29.63 |
Free Cash Flow Free Cash Flow Growth | -78.6 | -123.86 | -116.66 | 102.1 | 42.49 | -17.96 |
Free Cash Flow Growth | - | - | - | 140.26% | - | - |
| 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 |
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% |
Pretax Margin | 5.00% | 6.35% | 7.31% | 6.36% | 5.10% | 6.54% |
Profit Margin | 4.09% | 5.15% | 6.07% | 5.58% | 5.59% | 7.00% |
FCF Margin | -5.47% | -8.60% | -9.62% | 10.23% | 4.24% | -1.92% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.030 | 0.030 | 0.030 | 0.030 | 0.040 |
Dividend Per Share Growth | 0% | 0% | 0% | -25.00% | - |
Dividend Yield | 0.13% | 0.23% | 0.24% | 0.22% | 0.36% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | 141.17 | 62.68 | 62.25 | 88.88 | 72.89 | 98.14 |
Forward PE | - | 43.55 | 43.55 | 43.55 | 43.55 | 43.55 |
P/FCF Ratio | - | - | - | 48.46 | 96.16 | - |
PS Ratio | 5.80 | 3.23 | 3.78 | 4.96 | 4.07 | 6.87 |