Guangdong Topstar Technology Co., Ltd. (SHE:300607)
China
· Delayed Price · Currency is CNY 36.97
-1.05 (-2.76%)
May 14, 2025, 2:45 PM CST
SHE:300607 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,199 | 2,837 | 4,514 | 4,939 | 3,238 | 2,750 | Upgrade
|
| Other Revenue | 34.21 | 34.21 | 38.22 | 44.91 | 54.98 | 4.97 | Upgrade
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| Revenue | 2,233 | 2,872 | 4,553 | 4,984 | 3,293 | 2,755 | Upgrade
|
| Revenue Growth (YoY) | -53.03% | -36.93% | -8.65% | 51.36% | 19.50% | 65.95% | Upgrade
|
| Cost of Revenue | 1,897 | 2,488 | 3,781 | 4,141 | 2,561 | 1,419 | Upgrade
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| Gross Profit | 336.09 | 383.33 | 771.63 | 842.83 | 731.94 | 1,337 | Upgrade
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| Selling, General & Admin | 368.89 | 377.75 | 392.12 | 431.41 | 450.34 | 475.33 | Upgrade
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| Research & Development | 106.64 | 109.17 | 138 | 130.05 | 141.65 | 160.68 | Upgrade
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| Other Operating Expenses | 9.82 | 7.45 | 3.83 | 14.06 | 11.38 | 19.62 | Upgrade
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| Operating Expenses | 582.31 | 574.08 | 599.82 | 643.69 | 640.91 | 693.21 | Upgrade
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| Operating Income | -246.22 | -190.75 | 171.8 | 199.14 | 91.03 | 643.67 | Upgrade
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| Interest Expense | -51.31 | -59.14 | -56.86 | -55.45 | -28.59 | -9.07 | Upgrade
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| Interest & Investment Income | 15.55 | 16.53 | 19.54 | 23.42 | 27.39 | 34.56 | Upgrade
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| Currency Exchange Gain (Loss) | 2.19 | 2.19 | -9.04 | 3.37 | -0.66 | -2.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.01 | -5.99 | 0.72 | -8.53 | 12.57 | -24.72 | Upgrade
|
| EBT Excluding Unusual Items | -285.8 | -237.15 | 126.16 | 161.94 | 101.75 | 641.98 | Upgrade
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| Impairment of Goodwill | -12.24 | -12.24 | -20.78 | - | -48.63 | -47.28 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.66 | 1.61 | 6.22 | 12.57 | 6.7 | -3.33 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.27 | 1.25 | 0.35 | 0.83 | 0.93 | -8.31 | Upgrade
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| Asset Writedown | 2.22 | -9.33 | -0.09 | -0.9 | -0.03 | -0.1 | Upgrade
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| Other Unusual Items | 9.72 | 9.02 | 12.44 | 17.47 | 17.97 | 26.26 | Upgrade
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| Pretax Income | -283.17 | -246.84 | 124.3 | 191.91 | 78.71 | 609.23 | Upgrade
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| Income Tax Expense | -15.66 | -7.88 | 18.31 | 23.64 | 10.77 | 95.1 | Upgrade
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| Earnings From Continuing Operations | -267.51 | -238.95 | 105.99 | 168.27 | 67.94 | 514.13 | Upgrade
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| Minority Interest in Earnings | -3.85 | -6.29 | -17.96 | -8.61 | -2.54 | 5.58 | Upgrade
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| Net Income | -271.36 | -245.24 | 88.03 | 159.66 | 65.4 | 519.71 | Upgrade
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| Net Income to Common | -271.36 | -245.24 | 88.03 | 159.66 | 65.4 | 519.71 | Upgrade
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| Net Income Growth | - | - | -44.86% | 144.15% | -87.42% | 178.56% | Upgrade
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| Shares Outstanding (Basic) | 420 | 430 | 419 | 432 | 436 | 477 | Upgrade
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| Shares Outstanding (Diluted) | 420 | 430 | 419 | 432 | 436 | 481 | Upgrade
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| Shares Change (YoY) | -1.47% | 2.63% | -2.85% | -1.02% | -9.40% | 25.74% | Upgrade
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| EPS (Basic) | -0.65 | -0.57 | 0.21 | 0.37 | 0.15 | 1.09 | Upgrade
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| EPS (Diluted) | -0.65 | -0.57 | 0.21 | 0.37 | 0.15 | 1.08 | Upgrade
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| EPS Growth | - | - | -43.24% | 146.67% | -86.11% | 121.54% | Upgrade
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| Free Cash Flow | -2.72 | -163.28 | 6.96 | -181.41 | -576.53 | 826.31 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.38 | 0.02 | -0.42 | -1.32 | 1.72 | Upgrade
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| Dividend Per Share | - | - | 0.043 | 0.071 | 0.025 | 0.220 | Upgrade
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| Dividend Growth | - | - | -39.44% | 184.00% | -88.64% | 80.92% | Upgrade
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| Gross Margin | 15.05% | 13.35% | 16.95% | 16.91% | 22.23% | 48.52% | Upgrade
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| Operating Margin | -11.03% | -6.64% | 3.77% | 4.00% | 2.77% | 23.36% | Upgrade
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| Profit Margin | -12.15% | -8.54% | 1.93% | 3.20% | 1.99% | 18.86% | Upgrade
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| Free Cash Flow Margin | -0.12% | -5.69% | 0.15% | -3.64% | -17.51% | 29.99% | Upgrade
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| EBITDA | -202.74 | -147.4 | 214.62 | 230.7 | 114.54 | 661.16 | Upgrade
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| EBITDA Margin | -9.08% | -5.13% | 4.71% | 4.63% | 3.48% | 24.00% | Upgrade
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| D&A For EBITDA | 43.48 | 43.34 | 42.81 | 31.56 | 23.5 | 17.49 | Upgrade
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| EBIT | -246.22 | -190.75 | 171.8 | 199.14 | 91.03 | 643.67 | Upgrade
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| EBIT Margin | -11.03% | -6.64% | 3.77% | 4.00% | 2.77% | 23.36% | Upgrade
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| Effective Tax Rate | - | - | 14.73% | 12.32% | 13.68% | 15.61% | Upgrade
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| Revenue as Reported | 2,233 | 2,872 | 4,553 | 4,984 | 3,293 | 2,755 | Upgrade
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| Advertising Expenses | - | 5.79 | 4.4 | 4.49 | 2.62 | 3.43 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.