Hangzhou Gaoxin Materials Technology Co., Ltd. (SHE:300478)
China · Delayed Price · Currency is CNY 24.93
+0.06 (0.24%)
Feb 27, 2026, 3:04 PM CST
SHE:300478 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 | 444.48 | 381.36 | 387.03 | 363.31 | 386.46 | 410.11 |
Other Revenue | 2.41 | 2.41 | 1.53 | 4.49 | 0.67 | 1.1 |
| 446.89 | 383.77 | 388.56 | 367.81 | 387.13 | 411.21 | |
Revenue Growth (YoY) | 23.27% | -1.23% | 5.64% | -4.99% | -5.85% | -41.02% |
Cost of Revenue | 429.55 | 368.67 | 367.08 | 340.38 | 354.13 | 391.35 |
Gross Profit | 17.34 | 15.1 | 21.48 | 27.42 | 33 | 19.86 |
Selling, General & Admin | 16.6 | 14.25 | 21.74 | 31.35 | 35.48 | 46.67 |
Research & Development | 19.02 | 18.64 | 23.89 | 19.62 | 22.05 | 34.79 |
Other Operating Expenses | -1.45 | -2.75 | 1.42 | 1.73 | 2.05 | 0.56 |
Operating Expenses | 34.62 | 30.38 | 47.04 | 51.14 | 60.41 | 106.74 |
Operating Income | -17.28 | -15.28 | -25.56 | -23.72 | -27.41 | -86.88 |
Interest Expense | -8.16 | -8.19 | -9.54 | -11.3 | -10.7 | -10.4 |
Interest & Investment Income | 0.02 | 0.05 | 3.42 | 0.29 | 0.07 | 0.34 |
Other Non Operating Income (Expenses) | -0.08 | -0.01 | 58.02 | 3.07 | 64.11 | -3.92 |
EBT Excluding Unusual Items | -25.51 | -23.43 | 26.34 | -31.67 | 26.07 | -100.85 |
Gain (Loss) on Sale of Investments | -2.82 | -1.89 | -0.02 | -1.21 | -3.98 | -90.78 |
Gain (Loss) on Sale of Assets | -0.01 | -0.28 | 0 | 11.34 | 0.78 | 0.28 |
Asset Writedown | -0.51 | -0.51 | -2.07 | -0.01 | -8.97 | -1.37 |
Other Unusual Items | 1.87 | 1.77 | -0.6 | -0.11 | 0.87 | 0.74 |
Pretax Income | -26.98 | -24.34 | 23.65 | -21.65 | 14.76 | -191.99 |
Income Tax Expense | - | - | -0 | - | 0 | -0.12 |
Earnings From Continuing Operations | -26.98 | -24.34 | 23.65 | -21.65 | 14.76 | -191.87 |
Minority Interest in Earnings | 2.19 | - | - | - | 0.05 | 2.49 |
Net Income | -24.78 | -24.34 | 23.65 | -21.65 | 14.81 | -189.38 |
Net Income to Common | -24.78 | -24.34 | 23.65 | -21.65 | 14.81 | -189.38 |
Shares Outstanding (Basic) | 127 | 127 | 127 | 127 | 123 | 126 |
Shares Outstanding (Diluted) | 127 | 127 | 127 | 127 | 123 | 126 |
Shares Change (YoY) | 0.02% | 0.02% | -0.03% | 2.64% | -2.23% | -0.30% |
EPS (Basic) | -0.20 | -0.19 | 0.19 | -0.17 | 0.12 | -1.50 |
EPS (Diluted) | -0.20 | -0.19 | 0.19 | -0.17 | 0.12 | -1.50 |
Free Cash Flow | -66.3 | -2.93 | -42.39 | -35.48 | -75.59 | 40.81 |
Free Cash Flow Per Share | -0.52 | -0.02 | -0.34 | -0.28 | -0.61 | 0.32 |
Gross Margin | 3.88% | 3.94% | 5.53% | 7.46% | 8.53% | 4.83% |
Operating Margin | -3.87% | -3.98% | -6.58% | -6.45% | -7.08% | -21.13% |
Profit Margin | -5.55% | -6.34% | 6.09% | -5.89% | 3.83% | -46.05% |
Free Cash Flow Margin | -14.84% | -0.76% | -10.91% | -9.65% | -19.52% | 9.92% |
EBITDA | -2.81 | -0.72 | -10.87 | -8.3 | -9.61 | -67.73 |
EBITDA Margin | -0.63% | -0.19% | -2.80% | -2.26% | -2.48% | -16.47% |
D&A For EBITDA | 14.46 | 14.56 | 14.69 | 15.42 | 17.8 | 19.15 |
EBIT | -17.28 | -15.28 | -25.56 | -23.72 | -27.41 | -86.88 |
EBIT Margin | -3.87% | -3.98% | -6.58% | -6.45% | -7.08% | -21.13% |
Effective Tax Rate | - | - | - | - | 0.00% | - |
Revenue as Reported | 446.89 | 383.77 | 388.56 | 367.81 | 387.13 | 411.21 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.