Guangdong Topstar Technology Co., Ltd. (SHE:300607)
China · Delayed Price · Currency is CNY 31.61
+1.16 (3.81%)
May 8, 2026, 3:07 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 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 | 2,616 | 2,441 | 2,837 | 4,514 | 4,939 | 3,238 |
Other Revenue | 69.31 | 69.31 | 34.21 | 38.22 | 44.91 | 54.98 |
| 2,686 | 2,510 | 2,872 | 4,553 | 4,984 | 3,293 | |
Revenue Growth (YoY) | 20.28% | -12.59% | -36.93% | -8.65% | 51.36% | 19.50% |
Cost of Revenue | 1,938 | 1,821 | 2,488 | 3,781 | 4,141 | 2,561 |
Gross Profit | 747.48 | 689.03 | 383.33 | 771.63 | 842.83 | 731.94 |
Selling, General & Admin | 436.3 | 406.04 | 377.75 | 392.12 | 431.41 | 450.34 |
Research & Development | 136.83 | 130.35 | 109.17 | 138 | 130.05 | 141.65 |
Other Operating Expenses | 9.74 | 9.06 | 7.45 | 3.83 | 14.06 | 11.38 |
Operating Expenses | 619.19 | 601.97 | 574.08 | 599.82 | 643.69 | 640.91 |
Operating Income | 128.29 | 87.06 | -190.75 | 171.8 | 199.14 | 91.03 |
Interest Expense | -16.94 | -19.97 | -59.14 | -56.86 | -55.45 | -28.59 |
Interest & Investment Income | 36.89 | 20.4 | 16.53 | 19.54 | 23.42 | 27.39 |
Currency Exchange Gain (Loss) | -7.52 | -7.52 | 2.19 | -9.04 | 3.37 | -0.66 |
Other Non Operating Income (Expenses) | -3.18 | -2.2 | -5.99 | 0.72 | -8.53 | 12.57 |
EBT Excluding Unusual Items | 137.55 | 77.77 | -237.15 | 126.16 | 161.94 | 101.75 |
Impairment of Goodwill | -21.48 | -21.48 | -12.24 | -20.78 | - | -48.63 |
Gain (Loss) on Sale of Investments | -1.28 | 4.79 | 1.61 | 6.22 | 12.57 | 6.7 |
Gain (Loss) on Sale of Assets | 0.31 | 0.17 | 1.25 | 0.35 | 0.83 | 0.93 |
Asset Writedown | 1.26 | -0.35 | -9.33 | -0.09 | -0.9 | -0.03 |
Other Unusual Items | 14.56 | 16.28 | 9.02 | 12.44 | 17.47 | 17.97 |
Pretax Income | 130.93 | 77.19 | -246.84 | 124.3 | 191.91 | 78.71 |
Income Tax Expense | 14.14 | 4.04 | -7.88 | 18.31 | 23.64 | 10.77 |
Earnings From Continuing Operations | 116.79 | 73.14 | -238.95 | 105.99 | 168.27 | 67.94 |
Minority Interest in Earnings | 1.32 | 0.73 | -6.29 | -17.96 | -8.61 | -2.54 |
Net Income | 118.1 | 73.87 | -245.24 | 88.03 | 159.66 | 65.4 |
Net Income to Common | 118.1 | 73.87 | -245.24 | 88.03 | 159.66 | 65.4 |
Net Income Growth | - | - | - | -44.86% | 144.15% | -87.42% |
Shares Outstanding (Basic) | 516 | 492 | 430 | 419 | 432 | 436 |
Shares Outstanding (Diluted) | 516 | 492 | 430 | 419 | 432 | 436 |
Shares Change (YoY) | 23.05% | 14.46% | 2.63% | -2.85% | -1.02% | -9.40% |
EPS (Basic) | 0.23 | 0.15 | -0.57 | 0.21 | 0.37 | 0.15 |
EPS (Diluted) | 0.23 | 0.15 | -0.57 | 0.21 | 0.37 | 0.15 |
EPS Growth | - | - | - | -43.24% | 146.67% | -86.11% |
Free Cash Flow | 229.07 | 306.46 | -163.28 | 6.96 | -181.41 | -576.53 |
Free Cash Flow Per Share | 0.44 | 0.62 | -0.38 | 0.02 | -0.42 | -1.32 |
Dividend Per Share | 0.320 | 0.320 | - | 0.043 | 0.071 | 0.025 |
Dividend Growth | - | - | - | -39.44% | 184.00% | -88.64% |
Gross Margin | 27.83% | 27.45% | 13.35% | 16.95% | 16.91% | 22.23% |
Operating Margin | 4.78% | 3.47% | -6.64% | 3.77% | 4.00% | 2.77% |
Profit Margin | 4.40% | 2.94% | -8.54% | 1.93% | 3.20% | 1.99% |
Free Cash Flow Margin | 8.53% | 12.21% | -5.69% | 0.15% | -3.64% | -17.51% |
EBITDA | 178.47 | 137.63 | -138.64 | 214.62 | 230.7 | 114.54 |
EBITDA Margin | 6.64% | 5.48% | -4.83% | 4.71% | 4.63% | 3.48% |
D&A For EBITDA | 50.18 | 50.57 | 52.11 | 42.81 | 31.56 | 23.5 |
EBIT | 128.29 | 87.06 | -190.75 | 171.8 | 199.14 | 91.03 |
EBIT Margin | 4.78% | 3.47% | -6.64% | 3.77% | 4.00% | 2.77% |
Effective Tax Rate | 10.80% | 5.24% | - | 14.73% | 12.32% | 13.68% |
Revenue as Reported | 2,686 | 2,510 | 2,872 | 4,553 | 4,984 | 3,293 |
Advertising Expenses | - | 8.35 | 5.79 | 4.4 | 4.49 | 2.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.