Hangzhou Gaoxin Materials Technology Co., Ltd. (SHE:300478)
China · Delayed Price · Currency is CNY 29.75
-0.16 (-0.53%)
May 6, 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 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 | 392.08 | 389 | 381.36 | 387.03 | 363.31 | 386.46 |
Other Revenue | 2.75 | 2.75 | 2.41 | 1.53 | 4.49 | 0.67 |
| 394.83 | 391.75 | 383.77 | 388.56 | 367.81 | 387.13 | |
Revenue Growth (YoY) | -0.98% | 2.08% | -1.23% | 5.64% | -4.99% | -5.85% |
Cost of Revenue | 390.79 | 382.33 | 368.67 | 367.08 | 340.38 | 354.13 |
Gross Profit | 4.04 | 9.42 | 15.1 | 21.48 | 27.42 | 33 |
Selling, General & Admin | 18.07 | 17.61 | 14.25 | 21.74 | 31.35 | 35.48 |
Research & Development | 16.35 | 16.49 | 18.64 | 23.89 | 19.62 | 22.05 |
Other Operating Expenses | -1.29 | -2.52 | -2.75 | 1.42 | 1.73 | 2.05 |
Operating Expenses | 30.6 | 29.05 | 30.38 | 47.04 | 51.14 | 60.41 |
Operating Income | -26.56 | -19.63 | -15.28 | -25.56 | -23.72 | -27.41 |
Interest Expense | -8.12 | -8.12 | -8.19 | -9.54 | -11.3 | -10.7 |
Interest & Investment Income | 0.04 | 0.04 | 0.05 | 3.42 | 0.29 | 0.07 |
Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - |
Other Non Operating Income (Expenses) | -2.24 | -0.04 | -0.01 | 58.02 | 3.07 | 64.11 |
EBT Excluding Unusual Items | -36.88 | -27.75 | -23.43 | 26.34 | -31.67 | 26.07 |
Gain (Loss) on Sale of Investments | -2.15 | -2.65 | -1.89 | -0.02 | -1.21 | -3.98 |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | -0.28 | 0 | 11.34 | 0.78 |
Asset Writedown | -2.05 | -2.05 | -0.51 | -2.07 | -0.01 | -8.97 |
Other Unusual Items | 1.53 | 1.53 | 1.77 | -0.6 | -0.11 | 0.87 |
Pretax Income | -39.6 | -30.98 | -24.34 | 23.65 | -21.65 | 14.76 |
Income Tax Expense | - | - | - | -0 | - | 0 |
Earnings From Continuing Operations | -39.6 | -30.98 | -24.34 | 23.65 | -21.65 | 14.76 |
Minority Interest in Earnings | 4.85 | 3.62 | - | - | - | 0.05 |
Net Income | -34.75 | -27.35 | -24.34 | 23.65 | -21.65 | 14.81 |
Net Income to Common | -34.75 | -27.35 | -24.34 | 23.65 | -21.65 | 14.81 |
Shares Outstanding (Basic) | 127 | 127 | 127 | 127 | 127 | 123 |
Shares Outstanding (Diluted) | 127 | 127 | 127 | 127 | 127 | 123 |
Shares Change (YoY) | -0.15% | 0.01% | 0.02% | -0.03% | 2.64% | -2.23% |
EPS (Basic) | -0.27 | -0.22 | -0.19 | 0.19 | -0.17 | 0.12 |
EPS (Diluted) | -0.27 | -0.22 | -0.19 | 0.19 | -0.17 | 0.12 |
Free Cash Flow | -39.46 | -35.39 | -2.93 | -42.39 | -35.48 | -75.59 |
Free Cash Flow Per Share | -0.31 | -0.28 | -0.02 | -0.34 | -0.28 | -0.61 |
Gross Margin | 1.02% | 2.40% | 3.94% | 5.53% | 7.46% | 8.53% |
Operating Margin | -6.73% | -5.01% | -3.98% | -6.58% | -6.45% | -7.08% |
Profit Margin | -8.80% | -6.98% | -6.34% | 6.09% | -5.89% | 3.83% |
Free Cash Flow Margin | -9.99% | -9.03% | -0.76% | -10.91% | -9.65% | -19.52% |
EBITDA | -9.61 | -3.16 | -0.72 | -10.87 | -8.3 | -9.61 |
EBITDA Margin | -2.43% | -0.81% | -0.19% | -2.80% | -2.26% | -2.48% |
D&A For EBITDA | 16.95 | 16.47 | 14.56 | 14.69 | 15.42 | 17.8 |
EBIT | -26.56 | -19.63 | -15.28 | -25.56 | -23.72 | -27.41 |
EBIT Margin | -6.73% | -5.01% | -3.98% | -6.58% | -6.45% | -7.08% |
Effective Tax Rate | - | - | - | - | - | 0.00% |
Revenue as Reported | 391.75 | 391.75 | 383.77 | 388.56 | 367.81 | 387.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.