Goldcard Smart Group Co., Ltd. (SHE:300349)
China · Delayed Price · Currency is CNY 13.60
-0.38 (-2.72%)
At close: May 28, 2026
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 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 | 3,057 | 3,150 | 2,894 | 2,963 | 2,566 | 2,174 |
Other Revenue | 76.84 | 76.84 | 171.87 | 211.38 | 172.84 | 127.18 |
| 3,134 | 3,227 | 3,066 | 3,175 | 2,739 | 2,301 | |
Revenue Growth (YoY) | 2.79% | 5.26% | -3.44% | 15.91% | 19.03% | 18.97% |
Cost of Revenue | 1,969 | 2,032 | 1,851 | 1,872 | 1,694 | 1,374 |
Gross Profit | 1,165 | 1,195 | 1,215 | 1,303 | 1,045 | 926.86 |
Selling, General & Admin | 689.67 | 703.74 | 659.24 | 685.47 | 585.51 | 524.52 |
Research & Development | 239.73 | 238.79 | 223.81 | 221.43 | 191.12 | 214.91 |
Other Operating Expenses | -37.35 | -41.23 | -70.53 | 24.83 | -43.07 | -38.15 |
Operating Expenses | 903.48 | 921.32 | 837.2 | 953.6 | 747.49 | 715.46 |
Operating Income | 261.2 | 273.37 | 377.55 | 349.05 | 297.16 | 211.4 |
Interest Expense | -9.13 | -9.31 | -10.18 | -12.94 | -3.41 | -0.5 |
Interest & Investment Income | 31.36 | 32.67 | 46.51 | 51.95 | 48.43 | 74.16 |
Currency Exchange Gain (Loss) | -3.97 | -3.97 | 1.42 | 2.98 | 10.52 | -2.25 |
Other Non Operating Income (Expenses) | -5.58 | -5.44 | -10.65 | -5.96 | -4.05 | -5.74 |
EBT Excluding Unusual Items | 273.89 | 287.33 | 404.64 | 385.07 | 348.65 | 277.08 |
Impairment of Goodwill | -7.73 | -7.73 | -22.49 | - | - | - |
Gain (Loss) on Sale of Investments | 10.14 | 10.6 | 21.88 | 20.98 | -66.66 | 1.72 |
Gain (Loss) on Sale of Assets | -1.36 | -1.34 | -0.13 | -0.02 | 0.01 | -0.45 |
Asset Writedown | -0.09 | -0.2 | - | -0.11 | -0.15 | -0.04 |
Other Unusual Items | 13.23 | 13.23 | 12.99 | 75.61 | 19.62 | 14.01 |
Pretax Income | 288.07 | 301.88 | 416.9 | 481.54 | 301.48 | 292.33 |
Income Tax Expense | 36.16 | 35.98 | 49.66 | 61.35 | 26.37 | 27.52 |
Earnings From Continuing Operations | 251.92 | 265.9 | 367.24 | 420.19 | 275.1 | 264.8 |
Minority Interest in Earnings | 0 | 0 | -7.14 | -11.54 | -4.64 | 2.03 |
Net Income | 251.92 | 265.91 | 360.1 | 408.65 | 270.47 | 266.83 |
Net Income to Common | 251.92 | 265.91 | 360.1 | 408.65 | 270.47 | 266.83 |
Net Income Growth | -17.36% | -26.16% | -11.88% | 51.09% | 1.36% | 139.65% |
Shares Outstanding (Basic) | 422 | 415 | 414 | 409 | 423 | 424 |
Shares Outstanding (Diluted) | 422 | 415 | 414 | 409 | 423 | 424 |
Shares Change (YoY) | 0.52% | 0.38% | 1.29% | -3.30% | -0.22% | -1.10% |
EPS (Basic) | 0.60 | 0.64 | 0.87 | 1.00 | 0.64 | 0.63 |
EPS (Diluted) | 0.60 | 0.64 | 0.87 | 1.00 | 0.64 | 0.63 |
EPS Growth | -17.79% | -26.44% | -13.00% | 56.25% | 1.59% | 142.31% |
Free Cash Flow | 563.32 | 189.31 | 190.69 | 142.03 | 174.9 | -120.56 |
Free Cash Flow Per Share | 1.33 | 0.46 | 0.46 | 0.35 | 0.41 | -0.28 |
Dividend Per Share | 0.250 | 0.250 | 0.500 | 0.500 | 0.100 | 0.100 |
Dividend Growth | -50.00% | -50.00% | - | 400.00% | - | -78.95% |
Gross Margin | 37.16% | 37.02% | 39.62% | 41.03% | 38.14% | 40.28% |
Operating Margin | 8.33% | 8.47% | 12.31% | 10.99% | 10.85% | 9.19% |
Profit Margin | 8.04% | 8.24% | 11.75% | 12.87% | 9.87% | 11.60% |
Free Cash Flow Margin | 17.97% | 5.87% | 6.22% | 4.47% | 6.39% | -5.24% |
EBITDA | 362.13 | 372.22 | 468.1 | 430.78 | 363.62 | 272.51 |
EBITDA Margin | 11.55% | 11.54% | 15.27% | 13.57% | 13.28% | 11.84% |
D&A For EBITDA | 100.92 | 98.85 | 90.55 | 81.73 | 66.46 | 61.11 |
EBIT | 261.2 | 273.37 | 377.55 | 349.05 | 297.16 | 211.4 |
EBIT Margin | 8.33% | 8.47% | 12.31% | 10.99% | 10.85% | 9.19% |
Effective Tax Rate | 12.55% | 11.92% | 11.91% | 12.74% | 8.75% | 9.42% |
Revenue as Reported | 3,134 | 3,227 | 3,066 | 3,175 | 2,739 | 2,301 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.