Gospell Digital Technology Co., Ltd. (SHE:002848)
16.88
-0.10 (-0.59%)
May 21, 2026, 3:04 PM CST
SHE:002848 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 | 437.9 | 329.96 | 114.57 | 271.07 | 344.12 | 537.56 |
Other Revenue | 34.56 | 34.56 | 20.16 | 22.97 | 35.17 | 39.17 |
| 472.46 | 364.52 | 134.73 | 294.04 | 379.3 | 576.73 | |
Revenue Growth (YoY) | 238.74% | 170.55% | -54.18% | -22.48% | -34.23% | 38.00% |
Cost of Revenue | 456.48 | 355.11 | 143.29 | 276.46 | 366.55 | 550.91 |
Gross Profit | 15.98 | 9.41 | -8.55 | 17.58 | 12.74 | 25.82 |
Selling, General & Admin | 50.52 | 53.13 | 49.07 | 54.91 | 56.6 | 88.42 |
Research & Development | 11.76 | 12.74 | 17.78 | 19.22 | 27.67 | 47.21 |
Other Operating Expenses | 2.93 | 2.91 | 2.5 | 2.34 | -4.31 | 3.95 |
Operating Expenses | 69.61 | 86.29 | 87.28 | 102.24 | 98.13 | 136.78 |
Operating Income | -53.63 | -76.88 | -95.84 | -84.66 | -85.39 | -110.96 |
Interest Expense | -9.52 | -5.23 | -7.31 | -13.37 | -11.29 | -10.74 |
Interest & Investment Income | 0.01 | 0.01 | 0.13 | 0.7 | 65.65 | 0.92 |
Currency Exchange Gain (Loss) | -5.49 | -5.49 | 4.46 | 4.46 | 28.11 | -7.12 |
Other Non Operating Income (Expenses) | 0.06 | 0.01 | -2.13 | 3.33 | -2.16 | -0.83 |
EBT Excluding Unusual Items | -68.57 | -87.57 | -100.69 | -89.55 | -5.07 | -128.72 |
Gain (Loss) on Sale of Assets | 0.01 | -0.01 | -0.02 | -0.05 | 0.05 | - |
Asset Writedown | 1.74 | -0.02 | -1.59 | - | -1.11 | -1.3 |
Other Unusual Items | 6.89 | 6.89 | 4.83 | 6.18 | - | 9.21 |
Pretax Income | -59.92 | -80.71 | -97.47 | -83.43 | -5.21 | -120.17 |
Income Tax Expense | 0 | 0 | 33.51 | 0.03 | 0.84 | 4.84 |
Earnings From Continuing Operations | -59.92 | -80.71 | -130.99 | -83.46 | -6.05 | -125.01 |
Minority Interest in Earnings | 0.93 | 1.1 | 0.09 | 1.35 | 0.51 | -0.14 |
Net Income | -59 | -79.6 | -130.9 | -82.11 | -5.54 | -125.16 |
Net Income to Common | -59 | -79.6 | -130.9 | -82.11 | -5.54 | -125.16 |
Shares Outstanding (Basic) | 167 | 167 | 167 | 167 | 185 | 167 |
Shares Outstanding (Diluted) | 167 | 167 | 167 | 167 | 185 | 167 |
Shares Change (YoY) | 0.01% | 0.01% | 0.01% | -9.52% | 10.52% | -0.00% |
EPS (Basic) | -0.35 | -0.48 | -0.78 | -0.49 | -0.03 | -0.75 |
EPS (Diluted) | -0.35 | -0.48 | -0.78 | -0.49 | -0.03 | -0.75 |
Free Cash Flow | -49.84 | -56.04 | -29.93 | 4.27 | -39.1 | -64.95 |
Free Cash Flow Per Share | -0.30 | -0.34 | -0.18 | 0.03 | -0.21 | -0.39 |
Gross Margin | 3.38% | 2.58% | -6.35% | 5.98% | 3.36% | 4.48% |
Operating Margin | -11.35% | -21.09% | -71.13% | -28.79% | -22.51% | -19.24% |
Profit Margin | -12.49% | -21.84% | -97.15% | -27.93% | -1.46% | -21.70% |
Free Cash Flow Margin | -10.55% | -15.38% | -22.22% | 1.45% | -10.31% | -11.26% |
EBITDA | -32.13 | -56.28 | -78.84 | -65.14 | -63.92 | -87.94 |
EBITDA Margin | -6.80% | -15.44% | -58.52% | -22.15% | -16.85% | -15.25% |
D&A For EBITDA | 21.49 | 20.59 | 16.99 | 19.52 | 21.47 | 23.02 |
EBIT | -53.63 | -76.88 | -95.84 | -84.66 | -85.39 | -110.96 |
EBIT Margin | -11.35% | -21.09% | -71.13% | -28.79% | -22.51% | -19.24% |
Revenue as Reported | 472.46 | 364.52 | 134.73 | 294.04 | 379.3 | 576.73 |
Advertising Expenses | - | 0.62 | 1.33 | 0.76 | 0.39 | 1.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.