Suzhou Goldengreen Technologies Ltd. (SHE:002808)
China · Delayed Price · Currency is CNY 4.840
+0.180 (3.86%)
At close: Feb 13, 2026
SHE:002808 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 228.17 | 161.53 | 154.42 | 165.84 | 237.68 | 301.11 |
Other Revenue | 0.22 | 0.22 | - | - | - | - |
| 228.39 | 161.75 | 154.42 | 165.84 | 237.68 | 301.11 | |
Revenue Growth (YoY) | 38.91% | 4.75% | -6.89% | -30.22% | -21.07% | -0.79% |
Cost of Revenue | 216.7 | 152.16 | 141.94 | 150.04 | 214.93 | 254.18 |
Gross Profit | 11.7 | 9.6 | 12.48 | 15.8 | 22.75 | 46.93 |
Selling, General & Admin | 41.08 | 32.57 | 23.02 | 21.05 | 20.18 | 23.54 |
Research & Development | 16.78 | 13.08 | 14.66 | 16.63 | 19.63 | 20.29 |
Other Operating Expenses | 2.04 | 1.52 | 1.72 | 1.22 | 1.89 | 0.21 |
Operating Expenses | 52.55 | 49.18 | 40.62 | 52.53 | 71.21 | 50.57 |
Operating Income | -40.86 | -39.59 | -28.14 | -36.72 | -48.46 | -3.64 |
Interest Expense | -0.9 | -0.56 | -1.04 | -1.21 | -3.39 | -4.21 |
Interest & Investment Income | 2.14 | 3.57 | 4.59 | 3.74 | 5.78 | 3.13 |
Currency Exchange Gain (Loss) | 1.15 | 1.15 | 1.05 | 11.55 | -2.9 | -6.04 |
Other Non Operating Income (Expenses) | -8.34 | -3.88 | -8.41 | -6.56 | 9.64 | -0.22 |
EBT Excluding Unusual Items | -46.82 | -39.31 | -31.95 | -29.2 | -39.33 | -10.98 |
Gain (Loss) on Sale of Investments | -0.61 | -0.71 | 0.51 | -0.48 | 0.25 | -1.33 |
Gain (Loss) on Sale of Assets | 0.19 | -0.03 | 0.01 | -0.12 | 0.07 | -0 |
Asset Writedown | -2.25 | -0.2 | -0.27 | - | -0.8 | -0.01 |
Legal Settlements | -0.39 | -0.39 | -0.27 | -0.44 | -0.16 | -0.18 |
Other Unusual Items | -0.69 | -1.33 | -0.07 | 1.88 | -11.53 | 7.15 |
Pretax Income | -50.58 | -41.96 | -32.04 | -28.36 | -51.51 | -5.35 |
Income Tax Expense | 3.71 | 4.75 | 2.9 | -0.69 | -0.61 | -2.08 |
Earnings From Continuing Operations | -54.29 | -46.7 | -34.94 | -27.67 | -50.9 | -3.27 |
Minority Interest in Earnings | -0.42 | -0.4 | 2.34 | 5.76 | 7.49 | 1.48 |
Net Income | -54.71 | -47.1 | -32.61 | -21.91 | -43.41 | -1.79 |
Net Income to Common | -54.71 | -47.1 | -32.61 | -21.91 | -43.41 | -1.79 |
Shares Outstanding (Basic) | 269 | 269 | 269 | 267 | 270 | 256 |
Shares Outstanding (Diluted) | 269 | 269 | 269 | 267 | 270 | 256 |
Shares Change (YoY) | -0.17% | -0.12% | 0.86% | -0.91% | 5.16% | -4.69% |
EPS (Basic) | -0.20 | -0.17 | -0.12 | -0.08 | -0.16 | -0.01 |
EPS (Diluted) | -0.20 | -0.17 | -0.12 | -0.08 | -0.16 | -0.01 |
Free Cash Flow | -56.04 | -62.14 | -9.61 | -45.89 | 16.83 | 39.36 |
Free Cash Flow Per Share | -0.21 | -0.23 | -0.04 | -0.17 | 0.06 | 0.15 |
Dividend Per Share | - | - | 0.020 | - | - | 0.020 |
Gross Margin | 5.12% | 5.93% | 8.08% | 9.53% | 9.57% | 15.58% |
Operating Margin | -17.89% | -24.47% | -18.22% | -22.14% | -20.39% | -1.21% |
Profit Margin | -23.95% | -29.12% | -21.12% | -13.21% | -18.26% | -0.60% |
Free Cash Flow Margin | -24.54% | -38.42% | -6.22% | -27.67% | 7.08% | 13.07% |
EBITDA | -30.13 | -28.48 | -16.52 | -24.17 | -35.28 | 10.37 |
EBITDA Margin | -13.19% | -17.60% | -10.70% | -14.58% | -14.84% | 3.44% |
D&A For EBITDA | 10.73 | 11.11 | 11.62 | 12.55 | 13.18 | 14.01 |
EBIT | -40.86 | -39.59 | -28.14 | -36.72 | -48.46 | -3.64 |
EBIT Margin | -17.89% | -24.47% | -18.22% | -22.14% | -20.39% | -1.21% |
Revenue as Reported | 228.39 | 161.75 | 154.42 | 165.84 | 237.68 | 301.11 |
Advertising Expenses | - | 0.44 | 0.63 | 0.15 | 0.01 | 0.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.