Guangdong Topstrong Living Innovation and Integration Co., Ltd. (SHE:300749)
China · Delayed Price · Currency is CNY 8.63
+0.13 (1.53%)
Aug 1, 2025, 2:45 PM CST
SHE:300749 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 992.94 | 1,008 | 1,269 | 1,057 | 1,283 | 860.5 | Upgrade |
Other Revenue | 18.37 | 18.37 | 15.04 | 15.95 | 15.01 | 11.89 | Upgrade |
| 1,011 | 1,027 | 1,284 | 1,073 | 1,298 | 872.39 | Upgrade | |
Revenue Growth (YoY) | -21.03% | -20.06% | 19.65% | -17.32% | 48.82% | -6.17% | Upgrade |
Cost of Revenue | 790.4 | 807.17 | 936.73 | 744.41 | 879.31 | 573.07 | Upgrade |
Gross Profit | 220.91 | 219.48 | 347.59 | 329.03 | 418.97 | 299.32 | Upgrade |
Selling, General & Admin | 219.63 | 223.85 | 257.74 | 244.78 | 271.71 | 220.12 | Upgrade |
Research & Development | 36.62 | 37.81 | 48.18 | 52.13 | 46.79 | 40.87 | Upgrade |
Other Operating Expenses | 4.89 | 5.16 | 4.67 | 7.2 | 8.18 | 6.56 | Upgrade |
Operating Expenses | 327.02 | 336.92 | 317.22 | 314.18 | 506.59 | 283.21 | Upgrade |
Operating Income | -106.11 | -117.44 | 30.37 | 14.85 | -87.62 | 16.11 | Upgrade |
Interest Expense | -3.94 | -4.09 | -7.05 | -8.27 | -8.59 | -4.81 | Upgrade |
Interest & Investment Income | 1.57 | 1.84 | 3.16 | 7.92 | 3.19 | 7.55 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -0.62 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -37.1 | -37.12 | -0.48 | -0.48 | -0.5 | -0.29 | Upgrade |
EBT Excluding Unusual Items | -145.58 | -156.81 | 26 | 13.41 | -93.52 | 18.56 | Upgrade |
Gain (Loss) on Sale of Investments | -2.01 | -1 | -8.6 | -0.44 | -19.47 | - | Upgrade |
Gain (Loss) on Sale of Assets | -1.13 | -1.17 | -0.62 | 0.02 | 0.1 | - | Upgrade |
Asset Writedown | -6.54 | -6.69 | -7.1 | 0.15 | -0.12 | -0.29 | Upgrade |
Other Unusual Items | 7.87 | 2.58 | 8.36 | 6.18 | 4.69 | 3.94 | Upgrade |
Pretax Income | -147.39 | -163.1 | 18.04 | 19.33 | -108.32 | 22.21 | Upgrade |
Income Tax Expense | 13.42 | 12.11 | 0.68 | 3.49 | -21.47 | 0.46 | Upgrade |
Earnings From Continuing Operations | -160.81 | -175.21 | 17.36 | 15.84 | -86.86 | 21.74 | Upgrade |
Minority Interest in Earnings | -0 | -0 | 2.49 | 8.82 | 2.03 | - | Upgrade |
Net Income | -160.81 | -175.21 | 19.85 | 24.66 | -84.83 | 21.74 | Upgrade |
Net Income to Common | -160.81 | -175.21 | 19.85 | 24.66 | -84.83 | 21.74 | Upgrade |
Net Income Growth | - | - | -19.48% | - | - | -72.09% | Upgrade |
Shares Outstanding (Basic) | 224 | 206 | 199 | 205 | 207 | 198 | Upgrade |
Shares Outstanding (Diluted) | 224 | 206 | 199 | 205 | 207 | 198 | Upgrade |
Shares Change (YoY) | 20.31% | 3.83% | -3.38% | -0.68% | 4.68% | -3.57% | Upgrade |
EPS (Basic) | -0.72 | -0.85 | 0.10 | 0.12 | -0.41 | 0.11 | Upgrade |
EPS (Diluted) | -0.72 | -0.85 | 0.10 | 0.12 | -0.41 | 0.11 | Upgrade |
EPS Growth | - | - | -16.67% | - | - | -71.05% | Upgrade |
Free Cash Flow | -6.81 | -91.68 | 255.22 | -38.57 | -204.11 | -22.3 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.45 | 1.29 | -0.19 | -0.99 | -0.11 | Upgrade |
Dividend Per Share | - | - | 0.030 | 0.100 | - | 0.100 | Upgrade |
Dividend Growth | - | - | -70.00% | - | - | 25.00% | Upgrade |
Gross Margin | 21.84% | 21.38% | 27.06% | 30.65% | 32.27% | 34.31% | Upgrade |
Operating Margin | -10.49% | -11.44% | 2.37% | 1.38% | -6.75% | 1.85% | Upgrade |
Profit Margin | -15.90% | -17.07% | 1.55% | 2.30% | -6.53% | 2.49% | Upgrade |
Free Cash Flow Margin | -0.67% | -8.93% | 19.87% | -3.59% | -15.72% | -2.56% | Upgrade |
EBITDA | -52.15 | -63.86 | 82.44 | 50.64 | -56.36 | 45.05 | Upgrade |
EBITDA Margin | -5.16% | -6.22% | 6.42% | 4.72% | -4.34% | 5.16% | Upgrade |
D&A For EBITDA | 53.96 | 53.58 | 52.07 | 35.79 | 31.26 | 28.94 | Upgrade |
EBIT | -106.11 | -117.44 | 30.37 | 14.85 | -87.62 | 16.11 | Upgrade |
EBIT Margin | -10.49% | -11.44% | 2.37% | 1.38% | -6.75% | 1.85% | Upgrade |
Effective Tax Rate | - | - | 3.76% | 18.04% | - | 2.09% | Upgrade |
Revenue as Reported | 1,011 | 1,027 | 1,284 | 1,073 | 1,298 | 872.39 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.