Suzhou Goldengreen Technologies Ltd. (SHE:002808)
China · Delayed Price · Currency is CNY 2.830
0.00 (0.00%)
Apr 30, 2026, 3:04 PM CST
SHE:002808 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 321.67 | 316.93 | 161.53 | 154.42 | 165.84 | 237.68 |
Other Revenue | 0.1 | 0.1 | 0.22 | - | - | - |
| 321.77 | 317.03 | 161.75 | 154.42 | 165.84 | 237.68 | |
Revenue Growth (YoY) | 91.73% | 96.00% | 4.75% | -6.89% | -30.22% | -21.07% |
Cost of Revenue | 302.31 | 291.52 | 152.16 | 141.94 | 150.04 | 214.93 |
Gross Profit | 19.46 | 25.51 | 9.6 | 12.48 | 15.8 | 22.75 |
Selling, General & Admin | 51.66 | 46.97 | 32.57 | 23.02 | 21.05 | 20.18 |
Research & Development | 14.2 | 15.46 | 13.08 | 14.66 | 16.63 | 19.63 |
Other Operating Expenses | 2.03 | 2.02 | 1.52 | 1.72 | 1.22 | 1.89 |
Operating Expenses | 74.37 | 70.82 | 49.18 | 40.62 | 52.53 | 71.21 |
Operating Income | -54.9 | -45.3 | -39.59 | -28.14 | -36.72 | -48.46 |
Interest Expense | -1.97 | -1.3 | -0.56 | -1.04 | -1.21 | -3.39 |
Interest & Investment Income | 1.42 | 1.59 | 3.57 | 4.59 | 3.74 | 5.78 |
Currency Exchange Gain (Loss) | -0.38 | -0.38 | 1.15 | 1.05 | 11.55 | -2.9 |
Other Non Operating Income (Expenses) | -0.72 | 0.04 | -3.88 | -8.41 | -6.56 | 9.64 |
EBT Excluding Unusual Items | -56.56 | -45.36 | -39.31 | -31.95 | -29.2 | -39.33 |
Gain (Loss) on Sale of Investments | -0.09 | - | -0.71 | 0.51 | -0.48 | 0.25 |
Gain (Loss) on Sale of Assets | 0.1 | -0.01 | -0.03 | 0.01 | -0.12 | 0.07 |
Asset Writedown | 2.8 | -0.11 | -0.2 | -0.27 | - | -0.8 |
Legal Settlements | -1.25 | -1.25 | -0.39 | -0.27 | -0.44 | -0.16 |
Other Unusual Items | 0.91 | 0.88 | -1.33 | -0.07 | 1.88 | -11.53 |
Pretax Income | -54.1 | -45.85 | -41.96 | -32.04 | -28.36 | -51.51 |
Income Tax Expense | -0.12 | -0.69 | 4.75 | 2.9 | -0.69 | -0.61 |
Earnings From Continuing Operations | -53.97 | -45.16 | -46.7 | -34.94 | -27.67 | -50.9 |
Minority Interest in Earnings | 8.72 | 4.36 | -0.4 | 2.34 | 5.76 | 7.49 |
Net Income | -45.25 | -40.81 | -47.1 | -32.61 | -21.91 | -43.41 |
Net Income to Common | -45.25 | -40.81 | -47.1 | -32.61 | -21.91 | -43.41 |
Shares Outstanding (Basic) | 268 | 268 | 269 | 269 | 267 | 270 |
Shares Outstanding (Diluted) | 268 | 268 | 269 | 269 | 267 | 270 |
Shares Change (YoY) | -0.36% | -0.26% | -0.12% | 0.86% | -0.91% | 5.16% |
EPS (Basic) | -0.17 | -0.15 | -0.17 | -0.12 | -0.08 | -0.16 |
EPS (Diluted) | -0.17 | -0.15 | -0.17 | -0.12 | -0.08 | -0.16 |
Free Cash Flow | -85.65 | -88.01 | -62.14 | -9.61 | -45.89 | 16.83 |
Free Cash Flow Per Share | -0.32 | -0.33 | -0.23 | -0.04 | -0.17 | 0.06 |
Dividend Per Share | - | - | - | 0.020 | - | - |
Gross Margin | 6.05% | 8.05% | 5.93% | 8.08% | 9.53% | 9.57% |
Operating Margin | -17.06% | -14.29% | -24.47% | -18.22% | -22.14% | -20.39% |
Profit Margin | -14.06% | -12.87% | -29.12% | -21.12% | -13.21% | -18.26% |
Free Cash Flow Margin | -26.62% | -27.76% | -38.42% | -6.22% | -27.67% | 7.08% |
EBITDA | -40.41 | -31.42 | -28.17 | -16.52 | -24.17 | -35.28 |
EBITDA Margin | -12.56% | -9.91% | -17.41% | -10.70% | -14.58% | -14.84% |
D&A For EBITDA | 14.5 | 13.88 | 11.42 | 11.62 | 12.55 | 13.18 |
EBIT | -54.9 | -45.3 | -39.59 | -28.14 | -36.72 | -48.46 |
EBIT Margin | -17.06% | -14.29% | -24.47% | -18.22% | -22.14% | -20.39% |
Revenue as Reported | 321.77 | 317.03 | 161.75 | 154.42 | 165.84 | 237.68 |
Advertising Expenses | - | 0.46 | 0.44 | 0.63 | 0.15 | 0.01 |