Guangdong Anjubao Digital Technology Co., Ltd. (SHE:300155)
China · Delayed Price · Currency is CNY 4.830
+0.060 (1.26%)
May 28, 2026, 3:04 PM CST
SHE:300155 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 | 141.69 | 146.5 | 183.46 | 337.9 | 416.03 | 742.44 |
Other Revenue | 3.72 | 3.72 | 23.37 | 23.06 | 20.94 | 16.96 |
| 145.42 | 150.22 | 206.83 | 360.96 | 436.97 | 759.4 | |
Revenue Growth (YoY) | -24.19% | -27.37% | -42.70% | -17.39% | -42.46% | -18.98% |
Cost of Revenue | 106.69 | 108.29 | 126.59 | 222.05 | 288.41 | 524.53 |
Gross Profit | 38.73 | 41.93 | 80.25 | 138.91 | 148.56 | 234.87 |
Selling, General & Admin | 79.29 | 81.85 | 93.14 | 96.07 | 115.74 | 134.62 |
Research & Development | 27.19 | 28.63 | 36.38 | 43.48 | 59.43 | 77.73 |
Other Operating Expenses | 2.38 | 2.47 | 1.62 | -1.46 | -2.17 | -3.46 |
Operating Expenses | 95.55 | 99.65 | 155.18 | 211.19 | 214.12 | 231.29 |
Operating Income | -56.83 | -57.72 | -74.94 | -72.28 | -65.55 | 3.58 |
Interest Expense | -0.04 | -0.07 | -0.12 | -0.1 | -0.34 | -1.85 |
Interest & Investment Income | 15.78 | 16.63 | 16.36 | 17.56 | 10.96 | 8.64 |
Other Non Operating Income (Expenses) | 3.34 | 3.41 | 3.93 | 6.65 | 4.02 | 6.75 |
EBT Excluding Unusual Items | -37.75 | -37.76 | -54.76 | -48.18 | -50.92 | 17.13 |
Impairment of Goodwill | -1.9 | -1.9 | -1.72 | -7.23 | -16 | -1.66 |
Gain (Loss) on Sale of Investments | 4.14 | 3.24 | 2.84 | -0.77 | 0.65 | 0.99 |
Gain (Loss) on Sale of Assets | -2.75 | -2.75 | -4.63 | 0.17 | -0.98 | -0.5 |
Asset Writedown | -2.62 | -2.62 | -3.3 | -2.06 | -3.04 | -0.6 |
Other Unusual Items | 2.13 | 1.99 | 3.16 | 2.64 | 6.29 | 6.61 |
Pretax Income | -38.74 | -39.79 | -58.41 | -55.42 | -64.01 | 21.98 |
Income Tax Expense | 19.45 | 17.58 | -5.58 | -11.06 | -13.57 | -6.19 |
Earnings From Continuing Operations | -58.19 | -57.37 | -52.83 | -44.36 | -50.44 | 28.17 |
Minority Interest in Earnings | 3.54 | 3.28 | 1.07 | 5.17 | 3.81 | -0.51 |
Net Income | -54.65 | -54.09 | -51.76 | -39.18 | -46.62 | 27.66 |
Net Income to Common | -54.65 | -54.09 | -51.76 | -39.18 | -46.62 | 27.66 |
Net Income Growth | - | - | - | - | - | -73.54% |
Shares Outstanding (Basic) | 541 | 541 | 575 | 560 | 583 | 553 |
Shares Outstanding (Diluted) | 541 | 541 | 575 | 560 | 583 | 553 |
Shares Change (YoY) | -5.88% | -5.95% | 2.75% | -3.95% | 5.35% | 0.53% |
EPS (Basic) | -0.10 | -0.10 | -0.09 | -0.07 | -0.08 | 0.05 |
EPS (Diluted) | -0.10 | -0.10 | -0.09 | -0.07 | -0.08 | 0.05 |
EPS Growth | - | - | - | - | - | -73.68% |
Free Cash Flow | -2.61 | 5.86 | 16.02 | 78.69 | 196.16 | 16.88 |
Free Cash Flow Per Share | -0.01 | 0.01 | 0.03 | 0.14 | 0.34 | 0.03 |
Dividend Per Share | - | - | - | - | - | 0.036 |
Dividend Growth | - | - | - | - | - | -2.70% |
Gross Margin | 26.63% | 27.91% | 38.80% | 38.48% | 34.00% | 30.93% |
Operating Margin | -39.08% | -38.42% | -36.23% | -20.03% | -15.00% | 0.47% |
Profit Margin | -37.58% | -36.01% | -25.03% | -10.86% | -10.67% | 3.64% |
Free Cash Flow Margin | -1.80% | 3.90% | 7.75% | 21.80% | 44.89% | 2.22% |
EBITDA | -46.55 | -46.16 | -58.22 | -53.66 | -44.85 | 24.98 |
EBITDA Margin | -32.01% | -30.73% | -28.15% | -14.87% | -10.26% | 3.29% |
D&A For EBITDA | 10.27 | 11.56 | 16.71 | 18.63 | 20.7 | 21.4 |
EBIT | -56.83 | -57.72 | -74.94 | -72.28 | -65.55 | 3.58 |
EBIT Margin | -39.08% | -38.42% | -36.23% | -20.03% | -15.00% | 0.47% |
Revenue as Reported | 145.42 | 150.22 | 206.83 | 360.96 | 436.97 | 759.4 |
Advertising Expenses | - | 0.21 | 2.12 | 2.34 | 1.83 | 5.48 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.