Gifore Agricultural Science & Technology Service Co.,Ltd (SHE:300022)
China · Delayed Price · Currency is CNY 8.29
+0.04 (0.48%)
Feb 11, 2026, 4:00 PM EST
SHE:300022 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,769 | 2,695 | 2,634 | 2,694 | 2,366 | 2,471 |
Other Revenue | 14.17 | 14.17 | 15.95 | 13.48 | 20.15 | 26.06 |
| 2,784 | 2,709 | 2,650 | 2,708 | 2,386 | 2,497 | |
Revenue Growth (YoY) | 1.82% | 2.24% | -2.14% | 13.48% | -4.44% | 8.79% |
Cost of Revenue | 2,508 | 2,414 | 2,300 | 2,362 | 2,055 | 2,205 |
Gross Profit | 276 | 294.79 | 350.05 | 345.31 | 331.37 | 291.87 |
Selling, General & Admin | 222.77 | 252.26 | 226.86 | 186.11 | 168.82 | 164.97 |
Research & Development | 10.44 | 9.89 | 5.14 | 5.61 | 4.83 | 5.25 |
Other Operating Expenses | 1.65 | 3.38 | 3.42 | 4.02 | 4.26 | 4.4 |
Operating Expenses | 247.45 | 272.2 | 241.12 | 208.93 | 187.39 | 192.03 |
Operating Income | 28.55 | 22.59 | 108.93 | 136.38 | 143.99 | 99.84 |
Interest Expense | -13.96 | -12.08 | -25.2 | -41.98 | -52.36 | -57.9 |
Interest & Investment Income | 5.6 | 5.19 | 5.52 | 4.39 | 12.76 | 27.87 |
Currency Exchange Gain (Loss) | 0 | 0 | - | - | 0 | - |
Other Non Operating Income (Expenses) | -9.93 | -10.09 | -7.58 | -20.38 | -15.73 | -17.87 |
EBT Excluding Unusual Items | 10.27 | 5.62 | 81.67 | 78.4 | 88.65 | 51.94 |
Impairment of Goodwill | - | - | -1.43 | - | -5.51 | -3.87 |
Gain (Loss) on Sale of Investments | - | - | -0.55 | - | - | - |
Gain (Loss) on Sale of Assets | -0.14 | 0.35 | 0.96 | 0.05 | 0.11 | -0 |
Asset Writedown | -0.5 | -0.28 | -0.07 | -0.99 | -0.14 | -0.01 |
Other Unusual Items | 2.16 | 2.16 | 5.7 | 4.62 | 0.18 | -5.58 |
Pretax Income | 11.78 | 7.85 | 86.27 | 82.08 | 83.3 | 42.48 |
Income Tax Expense | 6.81 | 10.09 | 19.49 | 22.67 | 26.72 | 22.02 |
Earnings From Continuing Operations | 4.97 | -2.24 | 66.78 | 59.41 | 56.58 | 20.45 |
Minority Interest in Earnings | -19.02 | -28.58 | -49.97 | -48.31 | -41.25 | -36.64 |
Net Income | -14.05 | -30.81 | 16.8 | 11.09 | 15.33 | -16.19 |
Net Income to Common | -14.05 | -30.81 | 16.8 | 11.09 | 15.33 | -16.19 |
Net Income Growth | - | - | 51.46% | -27.63% | - | - |
Shares Outstanding (Basic) | 494 | 496 | 448 | 380 | 380 | 380 |
Shares Outstanding (Diluted) | 494 | 496 | 448 | 380 | 380 | 380 |
Shares Change (YoY) | -0.82% | 10.87% | 17.77% | -0.05% | 0.11% | -0.07% |
EPS (Basic) | -0.03 | -0.06 | 0.04 | 0.03 | 0.04 | -0.04 |
EPS (Diluted) | -0.03 | -0.06 | 0.04 | 0.03 | 0.04 | -0.04 |
EPS Growth | - | - | 28.52% | -27.60% | - | - |
Free Cash Flow | 242.84 | 30.09 | 55.74 | 111.56 | 66.27 | 86.32 |
Free Cash Flow Per Share | 0.49 | 0.06 | 0.12 | 0.29 | 0.17 | 0.23 |
Gross Margin | 9.92% | 10.88% | 13.21% | 12.75% | 13.89% | 11.69% |
Operating Margin | 1.03% | 0.83% | 4.11% | 5.04% | 6.03% | 4.00% |
Profit Margin | -0.51% | -1.14% | 0.63% | 0.41% | 0.64% | -0.65% |
Free Cash Flow Margin | 8.72% | 1.11% | 2.10% | 4.12% | 2.78% | 3.46% |
EBITDA | 44.25 | 37.59 | 122.98 | 150.5 | 159.91 | 114.23 |
EBITDA Margin | 1.59% | 1.39% | 4.64% | 5.56% | 6.70% | 4.58% |
D&A For EBITDA | 15.7 | 14.99 | 14.05 | 14.12 | 15.93 | 14.39 |
EBIT | 28.55 | 22.59 | 108.93 | 136.38 | 143.99 | 99.84 |
EBIT Margin | 1.03% | 0.83% | 4.11% | 5.04% | 6.03% | 4.00% |
Effective Tax Rate | 57.80% | 128.47% | 22.59% | 27.62% | 32.08% | 51.85% |
Revenue as Reported | 2,784 | 2,709 | 2,650 | 2,708 | 2,386 | 2,497 |
Advertising Expenses | - | 6.98 | 5.64 | 4.26 | 3.88 | 3.87 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.