Guangdong Topstar Technology Co., Ltd. (SHE:300607)
China · Delayed Price · Currency is CNY 30.57
+0.72 (2.41%)
Feb 3, 2026, 1:45 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 |
|---|---|---|---|---|---|---|
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 | 2,290 | 2,837 | 4,514 | 4,939 | 3,238 | 2,750 |
Other Revenue | 34.21 | 34.21 | 38.22 | 44.91 | 54.98 | 4.97 |
| 2,324 | 2,872 | 4,553 | 4,984 | 3,293 | 2,755 | |
Revenue Growth (YoY) | -34.54% | -36.93% | -8.65% | 51.36% | 19.50% | 65.95% |
Cost of Revenue | 1,890 | 2,488 | 3,781 | 4,141 | 2,561 | 1,419 |
Gross Profit | 434.39 | 383.33 | 771.63 | 842.83 | 731.94 | 1,337 |
Selling, General & Admin | 379.09 | 377.75 | 392.12 | 431.41 | 450.34 | 475.33 |
Research & Development | 109.82 | 109.17 | 138 | 130.05 | 141.65 | 160.68 |
Other Operating Expenses | 1.83 | 7.45 | 3.83 | 14.06 | 11.38 | 19.62 |
Operating Expenses | 649.21 | 574.08 | 599.82 | 643.69 | 640.91 | 693.21 |
Operating Income | -214.82 | -190.75 | 171.8 | 199.14 | 91.03 | 643.67 |
Interest Expense | -32.7 | -59.14 | -56.86 | -55.45 | -28.59 | -9.07 |
Interest & Investment Income | 16.45 | 16.53 | 19.54 | 23.42 | 27.39 | 34.56 |
Currency Exchange Gain (Loss) | 2.19 | 2.19 | -9.04 | 3.37 | -0.66 | -2.46 |
Other Non Operating Income (Expenses) | -7.01 | -5.99 | 0.72 | -8.53 | 12.57 | -24.72 |
EBT Excluding Unusual Items | -235.89 | -237.15 | 126.16 | 161.94 | 101.75 | 641.98 |
Impairment of Goodwill | -12.24 | -12.24 | -20.78 | - | -48.63 | -47.28 |
Gain (Loss) on Sale of Investments | 1.34 | 1.61 | 6.22 | 12.57 | 6.7 | -3.33 |
Gain (Loss) on Sale of Assets | 2.2 | 1.25 | 0.35 | 0.83 | 0.93 | -8.31 |
Asset Writedown | 48.11 | -9.33 | -0.09 | -0.9 | -0.03 | -0.1 |
Other Unusual Items | 9.02 | 9.02 | 12.44 | 17.47 | 17.97 | 26.26 |
Pretax Income | -187.46 | -246.84 | 124.3 | 191.91 | 78.71 | 609.23 |
Income Tax Expense | 7.26 | -7.88 | 18.31 | 23.64 | 10.77 | 95.1 |
Earnings From Continuing Operations | -194.72 | -238.95 | 105.99 | 168.27 | 67.94 | 514.13 |
Minority Interest in Earnings | -10.21 | -6.29 | -17.96 | -8.61 | -2.54 | 5.58 |
Net Income | -204.93 | -245.24 | 88.03 | 159.66 | 65.4 | 519.71 |
Net Income to Common | -204.93 | -245.24 | 88.03 | 159.66 | 65.4 | 519.71 |
Net Income Growth | - | - | -44.86% | 144.15% | -87.42% | 178.56% |
Shares Outstanding (Basic) | 462 | 430 | 419 | 432 | 436 | 477 |
Shares Outstanding (Diluted) | 462 | 430 | 419 | 432 | 436 | 481 |
Shares Change (YoY) | 6.03% | 2.63% | -2.85% | -1.02% | -9.40% | 25.74% |
EPS (Basic) | -0.44 | -0.57 | 0.21 | 0.37 | 0.15 | 1.09 |
EPS (Diluted) | -0.44 | -0.57 | 0.21 | 0.37 | 0.15 | 1.08 |
EPS Growth | - | - | -43.24% | 146.67% | -86.11% | 121.54% |
Free Cash Flow | 117.3 | -163.28 | 6.96 | -181.41 | -576.53 | 826.31 |
Free Cash Flow Per Share | 0.25 | -0.38 | 0.02 | -0.42 | -1.32 | 1.72 |
Dividend Per Share | - | - | 0.043 | 0.071 | 0.025 | 0.220 |
Dividend Growth | - | - | -39.44% | 184.00% | -88.64% | 80.92% |
Gross Margin | 18.69% | 13.35% | 16.95% | 16.91% | 22.23% | 48.52% |
Operating Margin | -9.24% | -6.64% | 3.77% | 4.00% | 2.77% | 23.36% |
Profit Margin | -8.82% | -8.54% | 1.93% | 3.20% | 1.99% | 18.86% |
Free Cash Flow Margin | 5.05% | -5.69% | 0.15% | -3.64% | -17.51% | 29.99% |
EBITDA | -171.08 | -147.4 | 214.62 | 230.7 | 114.54 | 661.16 |
EBITDA Margin | -7.36% | -5.13% | 4.71% | 4.63% | 3.48% | 24.00% |
D&A For EBITDA | 43.74 | 43.34 | 42.81 | 31.56 | 23.5 | 17.49 |
EBIT | -214.82 | -190.75 | 171.8 | 199.14 | 91.03 | 643.67 |
EBIT Margin | -9.24% | -6.64% | 3.77% | 4.00% | 2.77% | 23.36% |
Effective Tax Rate | - | - | 14.73% | 12.32% | 13.68% | 15.61% |
Revenue as Reported | 2,324 | 2,872 | 4,553 | 4,984 | 3,293 | 2,755 |
Advertising Expenses | - | 5.79 | 4.4 | 4.49 | 2.62 | 3.43 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.