Goody Science and Technology Co., Ltd. (SHE:002694)
China
· Delayed Price · Currency is CNY 4.660
-0.020 (-0.43%)
Jun 17, 2025, 2:45 PM CST
SHE:002694 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 885.04 | 841.45 | 931.66 | 1,054 | 1,490 | 1,424 | Upgrade
|
| Other Revenue | 0.58 | 0.58 | 1.09 | 1.34 | 2.75 | 5.08 | Upgrade
|
| Revenue | 885.62 | 842.03 | 932.76 | 1,056 | 1,493 | 1,429 | Upgrade
|
| Revenue Growth (YoY) | -0.91% | -9.73% | -11.65% | -29.28% | 4.48% | -12.90% | Upgrade
|
| Cost of Revenue | 810.45 | 784.4 | 787.26 | 908.49 | 1,332 | 1,178 | Upgrade
|
| Gross Profit | 75.17 | 57.63 | 145.5 | 147.22 | 160.97 | 250.78 | Upgrade
|
| Selling, General & Admin | 142.2 | 143.39 | 115.72 | 135.77 | 192.15 | 202.97 | Upgrade
|
| Research & Development | 29.16 | 29.36 | 31.48 | 37.74 | 55.16 | 51.68 | Upgrade
|
| Other Operating Expenses | 1.37 | 6.48 | 5.84 | 11.05 | 14.68 | 10.82 | Upgrade
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| Operating Expenses | 185.31 | 191 | 167.17 | 201.47 | 275.9 | 324.61 | Upgrade
|
| Operating Income | -110.14 | -133.37 | -21.67 | -54.25 | -114.94 | -73.84 | Upgrade
|
| Interest Expense | -4.05 | -4.14 | -22.1 | -49.18 | -42.48 | -25.25 | Upgrade
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| Interest & Investment Income | 2.53 | 3.87 | 182.33 | 20.88 | 0.95 | 1.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.16 | -0.47 | -0.77 | -19.63 | -28.29 | -98.8 | Upgrade
|
| EBT Excluding Unusual Items | -111.5 | -134.11 | 137.79 | -102.18 | -184.76 | -196.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.4 | 0.43 | -0.04 | -7.68 | 23.77 | -0.59 | Upgrade
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| Asset Writedown | -3.29 | -3.29 | -3.56 | -0.99 | -372.09 | -99.2 | Upgrade
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| Legal Settlements | -2.02 | -2.02 | -43.94 | -29.93 | - | - | Upgrade
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| Other Unusual Items | -6.4 | -6.36 | -3.59 | -8.92 | -60.13 | 7.14 | Upgrade
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| Pretax Income | -122.82 | -145.36 | 86.66 | -149.7 | -593.21 | -289.32 | Upgrade
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| Income Tax Expense | 14.78 | 14.58 | 0.06 | -6.94 | 2.92 | 8.46 | Upgrade
|
| Earnings From Continuing Operations | -137.6 | -159.94 | 86.6 | -142.75 | -596.13 | -297.78 | Upgrade
|
| Minority Interest in Earnings | 6.49 | 6.56 | 5.28 | 9.51 | 12.82 | 48.79 | Upgrade
|
| Net Income | -131.11 | -153.39 | 91.88 | -133.24 | -583.31 | -248.99 | Upgrade
|
| Net Income to Common | -131.11 | -153.39 | 91.88 | -133.24 | -583.31 | -248.99 | Upgrade
|
| Shares Outstanding (Basic) | 726 | 719 | 581 | 555 | 556 | 553 | Upgrade
|
| Shares Outstanding (Diluted) | 726 | 719 | 581 | 555 | 556 | 553 | Upgrade
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| Shares Change (YoY) | 17.11% | 23.76% | 4.61% | -0.06% | 0.40% | 3.64% | Upgrade
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| EPS (Basic) | -0.18 | -0.21 | 0.16 | -0.24 | -1.05 | -0.45 | Upgrade
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| EPS (Diluted) | -0.18 | -0.21 | 0.16 | -0.24 | -1.05 | -0.45 | Upgrade
|
| Free Cash Flow | -265.57 | -208.08 | 20.32 | 23.87 | -9.17 | 160.53 | Upgrade
|
| Free Cash Flow Per Share | -0.37 | -0.29 | 0.04 | 0.04 | -0.02 | 0.29 | Upgrade
|
| Gross Margin | 8.49% | 6.84% | 15.60% | 13.94% | 10.78% | 17.55% | Upgrade
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| Operating Margin | -12.44% | -15.84% | -2.32% | -5.14% | -7.70% | -5.17% | Upgrade
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| Profit Margin | -14.80% | -18.22% | 9.85% | -12.62% | -39.07% | -17.43% | Upgrade
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| Free Cash Flow Margin | -29.99% | -24.71% | 2.18% | 2.26% | -0.61% | 11.24% | Upgrade
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| EBITDA | -62.99 | -85.04 | 31.35 | 16.37 | -17.4 | 35.09 | Upgrade
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| EBITDA Margin | -7.11% | -10.10% | 3.36% | 1.55% | -1.17% | 2.46% | Upgrade
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| D&A For EBITDA | 47.15 | 48.33 | 53.02 | 70.63 | 97.53 | 108.93 | Upgrade
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| EBIT | -110.14 | -133.37 | -21.67 | -54.25 | -114.94 | -73.84 | Upgrade
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| EBIT Margin | -12.44% | -15.84% | -2.32% | -5.14% | -7.70% | -5.17% | Upgrade
|
| Effective Tax Rate | - | - | 0.07% | - | - | - | Upgrade
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| Revenue as Reported | 885.62 | 842.03 | 932.76 | 1,056 | 1,493 | 1,429 | Upgrade
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| Advertising Expenses | - | 5.14 | 1.83 | 3.14 | 3.09 | 3.14 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.