Gifore Agricultural Science & Technology Service Co.,Ltd (SHE:300022)
China · Delayed Price · Currency is CNY 9.36
-0.18 (-1.89%)
At close: May 8, 2026
SHE:300022 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,772 | 2,735 | 2,695 | 2,634 | 2,694 | 2,366 |
Other Revenue | 30.57 | 30.57 | 14.17 | 15.95 | 13.48 | 20.15 |
| 2,802 | 2,766 | 2,709 | 2,650 | 2,708 | 2,386 | |
Revenue Growth (YoY) | 0.95% | 2.10% | 2.24% | -2.14% | 13.48% | -4.44% |
Cost of Revenue | 2,497 | 2,452 | 2,346 | 2,300 | 2,362 | 2,055 |
Gross Profit | 304.96 | 313.58 | 362.84 | 350.05 | 345.31 | 331.37 |
Selling, General & Admin | 236.09 | 245.21 | 320.31 | 226.86 | 186.11 | 168.82 |
Research & Development | 13.06 | 10.65 | 9.89 | 5.14 | 5.61 | 4.83 |
Other Operating Expenses | 2.82 | 3.3 | 3.38 | 3.42 | 4.02 | 4.26 |
Operating Expenses | 278.31 | 285.5 | 340.25 | 241.12 | 208.93 | 187.39 |
Operating Income | 26.65 | 28.08 | 22.59 | 108.93 | 136.38 | 143.99 |
Interest Expense | -13.13 | -13.13 | -12.08 | -25.2 | -41.98 | -52.36 |
Interest & Investment Income | 4.96 | 5.31 | 5.19 | 5.52 | 4.39 | 12.76 |
Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0 | - | - | 0 |
Other Non Operating Income (Expenses) | -14.28 | -18.89 | -10.9 | -7.16 | -20.38 | -15.73 |
EBT Excluding Unusual Items | 4.14 | 1.48 | 4.8 | 82.1 | 78.4 | 88.65 |
Impairment of Goodwill | -4.89 | -4.89 | - | -1.43 | - | -5.51 |
Gain (Loss) on Sale of Investments | -1.8 | -1.8 | - | -0.55 | - | - |
Gain (Loss) on Sale of Assets | -0.11 | -0.05 | 0.35 | 0.96 | 0.05 | 0.11 |
Asset Writedown | -0.2 | -0.01 | -0.28 | -0.07 | -0.99 | -0.14 |
Other Unusual Items | 5.4 | 5.4 | 2.97 | 5.27 | 4.62 | 0.18 |
Pretax Income | 2.52 | 0.12 | 7.85 | 86.27 | 82.08 | 83.3 |
Income Tax Expense | 12.76 | 11.35 | 10.09 | 19.49 | 22.67 | 26.72 |
Earnings From Continuing Operations | -10.24 | -11.23 | -2.24 | 66.78 | 59.41 | 56.58 |
Minority Interest in Earnings | -21.11 | -19.99 | -28.58 | -49.97 | -48.31 | -41.25 |
Net Income | -31.36 | -31.22 | -30.81 | 16.8 | 11.09 | 15.33 |
Net Income to Common | -31.36 | -31.22 | -30.81 | 16.8 | 11.09 | 15.33 |
Net Income Growth | - | - | - | 51.46% | -27.63% | - |
Shares Outstanding (Basic) | 494 | 494 | 496 | 448 | 380 | 380 |
Shares Outstanding (Diluted) | 494 | 494 | 496 | 448 | 380 | 380 |
Shares Change (YoY) | -0.44% | -0.45% | 10.80% | 17.77% | -0.05% | 0.11% |
EPS (Basic) | -0.06 | -0.06 | -0.06 | 0.04 | 0.03 | 0.04 |
EPS (Diluted) | -0.06 | -0.06 | -0.06 | 0.04 | 0.03 | 0.04 |
EPS Growth | - | - | - | 28.52% | -27.60% | - |
Free Cash Flow | 228.78 | 142.7 | 30.09 | 55.74 | 111.56 | 66.27 |
Free Cash Flow Per Share | 0.46 | 0.29 | 0.06 | 0.12 | 0.29 | 0.17 |
Gross Margin | 10.88% | 11.34% | 13.39% | 13.21% | 12.75% | 13.89% |
Operating Margin | 0.95% | 1.01% | 0.83% | 4.11% | 5.04% | 6.03% |
Profit Margin | -1.12% | -1.13% | -1.14% | 0.63% | 0.41% | 0.64% |
Free Cash Flow Margin | 8.16% | 5.16% | 1.11% | 2.10% | 4.12% | 2.78% |
EBITDA | 44.11 | 45.07 | 37.69 | 122.98 | 150.5 | 159.91 |
EBITDA Margin | 1.57% | 1.63% | 1.39% | 4.64% | 5.56% | 6.70% |
D&A For EBITDA | 17.46 | 16.99 | 15.1 | 14.05 | 14.12 | 15.93 |
EBIT | 26.65 | 28.08 | 22.59 | 108.93 | 136.38 | 143.99 |
EBIT Margin | 0.95% | 1.01% | 0.83% | 4.11% | 5.04% | 6.03% |
Effective Tax Rate | 506.84% | 9562.78% | 128.47% | 22.59% | 27.62% | 32.08% |
Revenue as Reported | 2,766 | 2,766 | 2,709 | 2,650 | 2,708 | 2,386 |
Advertising Expenses | - | 5.81 | 6.98 | 5.64 | 4.26 | 3.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.