Goldcard Smart Group Co., Ltd. (SHE:300349)
China · Delayed Price · Currency is CNY 17.90
+1.06 (6.29%)
Feb 12, 2026, 4:00 PM EST
Goldcard Smart Group 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 | 3,017 | 2,894 | 2,963 | 2,566 | 2,174 | 1,848 |
Other Revenue | 171.87 | 171.87 | 211.38 | 172.84 | 127.18 | 86.36 |
| 3,189 | 3,066 | 3,175 | 2,739 | 2,301 | 1,934 | |
Revenue Growth (YoY) | 2.03% | -3.44% | 15.91% | 19.03% | 18.97% | -1.92% |
Cost of Revenue | 2,037 | 1,851 | 1,872 | 1,694 | 1,374 | 1,054 |
Gross Profit | 1,152 | 1,215 | 1,303 | 1,045 | 926.86 | 880.61 |
Selling, General & Admin | 665.37 | 659.24 | 685.47 | 585.51 | 524.52 | 437.49 |
Research & Development | 228.73 | 223.81 | 221.43 | 191.12 | 214.91 | 186.09 |
Other Operating Expenses | 41.79 | 5.8 | 24.83 | -43.07 | -38.15 | -28.67 |
Operating Expenses | 960.45 | 913.53 | 953.6 | 747.49 | 715.46 | 596.68 |
Operating Income | 191.29 | 301.22 | 349.05 | 297.16 | 211.4 | 283.93 |
Interest Expense | -9.62 | -10.18 | -12.94 | -3.41 | -0.5 | -0.29 |
Interest & Investment Income | 37.94 | 46.51 | 51.95 | 48.43 | 74.16 | 44.29 |
Currency Exchange Gain (Loss) | 1.42 | 1.42 | 2.98 | 10.52 | -2.25 | -5.09 |
Other Non Operating Income (Expenses) | 2.99 | -5.97 | -5.96 | -4.05 | -5.74 | -6.77 |
EBT Excluding Unusual Items | 224.01 | 333 | 385.07 | 348.65 | 277.08 | 316.07 |
Impairment of Goodwill | -22.49 | -22.49 | - | - | - | -246.1 |
Gain (Loss) on Sale of Investments | 12.71 | 21.88 | 20.98 | -66.66 | 1.72 | 76.63 |
Gain (Loss) on Sale of Assets | -0.12 | -0.13 | -0.02 | 0.01 | -0.45 | -0.04 |
Asset Writedown | -1.63 | -1.07 | -0.11 | -0.15 | -0.04 | -2.68 |
Other Unusual Items | 95.03 | 85.69 | 75.61 | 19.62 | 14.01 | 12.03 |
Pretax Income | 307.5 | 416.9 | 481.54 | 301.48 | 292.33 | 155.9 |
Income Tax Expense | 37.99 | 49.66 | 61.35 | 26.37 | 27.52 | 48.8 |
Earnings From Continuing Operations | 269.52 | 367.24 | 420.19 | 275.1 | 264.8 | 107.1 |
Minority Interest in Earnings | -0.22 | -7.14 | -11.54 | -4.64 | 2.03 | 4.24 |
Net Income | 269.3 | 360.1 | 408.65 | 270.47 | 266.83 | 111.34 |
Net Income to Common | 269.3 | 360.1 | 408.65 | 270.47 | 266.83 | 111.34 |
Net Income Growth | -34.09% | -11.88% | 51.09% | 1.36% | 139.65% | -73.51% |
Shares Outstanding (Basic) | 414 | 414 | 409 | 423 | 424 | 428 |
Shares Outstanding (Diluted) | 414 | 414 | 409 | 423 | 424 | 428 |
Shares Change (YoY) | 1.38% | 1.29% | -3.30% | -0.22% | -1.10% | -0.15% |
EPS (Basic) | 0.65 | 0.87 | 1.00 | 0.64 | 0.63 | 0.26 |
EPS (Diluted) | 0.65 | 0.87 | 1.00 | 0.64 | 0.63 | 0.26 |
EPS Growth | -34.98% | -13.00% | 56.25% | 1.59% | 142.31% | -73.47% |
Free Cash Flow | 110.25 | 190.69 | 142.03 | 174.9 | -120.56 | 314.17 |
Free Cash Flow Per Share | 0.27 | 0.46 | 0.35 | 0.41 | -0.28 | 0.73 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.100 | 0.100 | 0.475 |
Dividend Growth | - | - | 400.00% | - | -78.95% | -5.42% |
Gross Margin | 36.12% | 39.62% | 41.03% | 38.14% | 40.28% | 45.53% |
Operating Margin | 6.00% | 9.83% | 10.99% | 10.85% | 9.19% | 14.68% |
Profit Margin | 8.45% | 11.75% | 12.87% | 9.87% | 11.60% | 5.76% |
Free Cash Flow Margin | 3.46% | 6.22% | 4.47% | 6.39% | -5.24% | 16.24% |
EBITDA | 288.46 | 391.78 | 430.78 | 363.62 | 272.51 | 339.39 |
EBITDA Margin | 9.04% | 12.78% | 13.57% | 13.28% | 11.84% | 17.55% |
D&A For EBITDA | 97.17 | 90.55 | 81.73 | 66.46 | 61.11 | 55.46 |
EBIT | 191.29 | 301.22 | 349.05 | 297.16 | 211.4 | 283.93 |
EBIT Margin | 6.00% | 9.83% | 10.99% | 10.85% | 9.19% | 14.68% |
Effective Tax Rate | 12.35% | 11.91% | 12.74% | 8.75% | 9.42% | 31.30% |
Revenue as Reported | 3,189 | 3,066 | 3,175 | 2,739 | 2,301 | 1,934 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.