Guangdong Anjubao Digital Technology Co., Ltd. (SHE:300155)
China · Delayed Price · Currency is CNY 5.51
+0.06 (1.10%)
At close: Feb 6, 2026
SHE:300155 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 | 136.42 | 183.46 | 337.9 | 416.03 | 742.44 | 924.17 |
Other Revenue | 23.37 | 23.37 | 23.06 | 20.94 | 16.96 | 13.14 |
| 159.79 | 206.83 | 360.96 | 436.97 | 759.4 | 937.31 | |
Revenue Growth (YoY) | -35.75% | -42.70% | -17.39% | -42.46% | -18.98% | 1.43% |
Cost of Revenue | 106.72 | 126.59 | 222.05 | 288.41 | 524.53 | 583.21 |
Gross Profit | 53.07 | 80.25 | 138.91 | 148.56 | 234.87 | 354.1 |
Selling, General & Admin | 81.61 | 93.14 | 96.07 | 115.74 | 134.62 | 149.27 |
Research & Development | 33.31 | 36.38 | 43.48 | 59.43 | 77.73 | 86.52 |
Other Operating Expenses | 3.23 | 1.62 | -1.46 | -2.17 | -3.46 | -10.25 |
Operating Expenses | 142.72 | 155.18 | 211.19 | 214.12 | 231.29 | 235.47 |
Operating Income | -89.65 | -74.94 | -72.28 | -65.55 | 3.58 | 118.63 |
Interest Expense | -0.12 | -0.12 | -0.1 | -0.34 | -1.85 | -0.41 |
Interest & Investment Income | 15.97 | 16.36 | 17.56 | 10.96 | 8.64 | 9.38 |
Other Non Operating Income (Expenses) | 4.01 | 4.14 | 6.65 | 4.02 | 6.75 | 3.28 |
EBT Excluding Unusual Items | -69.79 | -54.54 | -48.18 | -50.92 | 17.13 | 130.88 |
Impairment of Goodwill | -1.72 | -1.72 | -7.23 | -16 | -1.66 | -10.15 |
Gain (Loss) on Sale of Investments | 5.74 | 2.84 | -0.77 | 0.65 | 0.99 | - |
Gain (Loss) on Sale of Assets | -0.58 | -1.1 | 0.17 | -0.98 | -0.5 | 0.12 |
Asset Writedown | -10.16 | -6.83 | -2.06 | -3.04 | -0.6 | -0.52 |
Other Unusual Items | 3.66 | 2.94 | 2.64 | 6.29 | 6.61 | 5.92 |
Pretax Income | -72.85 | -58.41 | -55.42 | -64.01 | 21.98 | 126.26 |
Income Tax Expense | -4.64 | -5.58 | -11.06 | -13.57 | -6.19 | 18.11 |
Earnings From Continuing Operations | -68.21 | -52.83 | -44.36 | -50.44 | 28.17 | 108.15 |
Minority Interest in Earnings | 4.53 | 1.07 | 5.17 | 3.81 | -0.51 | -3.6 |
Net Income | -63.68 | -51.76 | -39.18 | -46.62 | 27.66 | 104.55 |
Net Income to Common | -63.68 | -51.76 | -39.18 | -46.62 | 27.66 | 104.55 |
Net Income Growth | - | - | - | - | -73.54% | 45.54% |
Shares Outstanding (Basic) | 575 | 575 | 560 | 583 | 553 | 550 |
Shares Outstanding (Diluted) | 575 | 575 | 560 | 583 | 553 | 550 |
Shares Change (YoY) | 2.84% | 2.75% | -3.95% | 5.35% | 0.53% | -0.42% |
EPS (Basic) | -0.11 | -0.09 | -0.07 | -0.08 | 0.05 | 0.19 |
EPS (Diluted) | -0.11 | -0.09 | -0.07 | -0.08 | 0.05 | 0.19 |
EPS Growth | - | - | - | - | -73.68% | 46.15% |
Free Cash Flow | -3.11 | 16.02 | 78.69 | 196.16 | 16.88 | -29.67 |
Free Cash Flow Per Share | -0.01 | 0.03 | 0.14 | 0.34 | 0.03 | -0.05 |
Dividend Per Share | - | - | - | - | 0.036 | 0.037 |
Dividend Growth | - | - | - | - | -2.70% | -2.63% |
Gross Margin | 33.21% | 38.80% | 38.48% | 34.00% | 30.93% | 37.78% |
Operating Margin | -56.11% | -36.23% | -20.03% | -15.00% | 0.47% | 12.66% |
Profit Margin | -39.85% | -25.03% | -10.86% | -10.67% | 3.64% | 11.15% |
Free Cash Flow Margin | -1.95% | 7.75% | 21.80% | 44.89% | 2.22% | -3.16% |
EBITDA | -78.37 | -60.51 | -53.66 | -44.85 | 24.98 | 143.82 |
EBITDA Margin | -49.05% | -29.25% | -14.87% | -10.26% | 3.29% | 15.34% |
D&A For EBITDA | 11.28 | 14.43 | 18.63 | 20.7 | 21.4 | 25.19 |
EBIT | -89.65 | -74.94 | -72.28 | -65.55 | 3.58 | 118.63 |
EBIT Margin | -56.11% | -36.23% | -20.03% | -15.00% | 0.47% | 12.66% |
Effective Tax Rate | - | - | - | - | - | 14.34% |
Revenue as Reported | 159.79 | 206.83 | 360.96 | 436.97 | 759.4 | 937.31 |
Advertising Expenses | - | 2.12 | 2.34 | 1.83 | 5.48 | 8.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.