Guoanda Co., Ltd. (SHE:300902)
China · Delayed Price · Currency is CNY 20.93
+0.19 (0.92%)
At close: Feb 6, 2026
Guoanda 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 | 317.47 | 306.78 | 372.7 | 264.71 | 252.82 | 275.55 |
Other Revenue | 0.68 | 0.68 | 0.35 | 0.65 | 0.77 | 0.24 |
| 318.15 | 307.46 | 373.05 | 265.36 | 253.59 | 275.79 | |
Revenue Growth (YoY) | -8.14% | -17.58% | 40.58% | 4.64% | -8.05% | -0.57% |
Cost of Revenue | 201.61 | 199.58 | 208.34 | 144.96 | 139.22 | 126.69 |
Gross Profit | 116.54 | 107.88 | 164.71 | 120.4 | 114.37 | 149.1 |
Selling, General & Admin | 88.86 | 96.18 | 107.45 | 87.61 | 72.13 | 58.31 |
Research & Development | 20.29 | 21.81 | 16.29 | 16.62 | 15.16 | 16.87 |
Other Operating Expenses | 1.69 | 1.38 | 1.86 | 3.05 | 2.3 | 2.49 |
Operating Expenses | 139.02 | 141.88 | 129.13 | 117.15 | 94.79 | 84.82 |
Operating Income | -22.48 | -34 | 35.57 | 3.25 | 19.58 | 64.28 |
Interest Expense | -0.15 | -0.15 | -0.33 | -0.34 | -0.07 | -0.84 |
Interest & Investment Income | 1.81 | 2.62 | 2.86 | 5.56 | 2.69 | 1.17 |
Other Non Operating Income (Expenses) | -0.81 | -0.09 | -0.04 | -0.07 | -0.07 | -0.04 |
EBT Excluding Unusual Items | -21.62 | -31.63 | 38.06 | 8.39 | 22.13 | 64.57 |
Impairment of Goodwill | - | - | - | -1.89 | - | - |
Gain (Loss) on Sale of Investments | 0.39 | 1.8 | 3.43 | 4.46 | 6.95 | 0.78 |
Gain (Loss) on Sale of Assets | 0.08 | 0.04 | -0 | 0.01 | -0.16 | -0.01 |
Asset Writedown | 2.1 | -0.11 | -0.24 | -0.01 | -0.14 | -0.08 |
Other Unusual Items | 3.52 | 2.44 | 3.76 | 5.26 | 6.06 | 5.59 |
Pretax Income | -15.53 | -27.46 | 45.01 | 16.23 | 34.84 | 70.85 |
Income Tax Expense | -1.83 | -3.92 | 8.87 | 2.36 | 7.85 | 8.78 |
Earnings From Continuing Operations | -13.7 | -23.54 | 36.15 | 13.86 | 26.99 | 62.08 |
Minority Interest in Earnings | 1.22 | 1.35 | 2.48 | 1.26 | -0.55 | 0.04 |
Net Income | -12.48 | -22.19 | 38.63 | 15.13 | 26.44 | 62.12 |
Net Income to Common | -12.48 | -22.19 | 38.63 | 15.13 | 26.44 | 62.12 |
Net Income Growth | - | - | 155.35% | -42.80% | -57.43% | -16.69% |
Shares Outstanding (Basic) | 178 | 185 | 184 | 177 | 176 | 143 |
Shares Outstanding (Diluted) | 178 | 185 | 184 | 177 | 176 | 143 |
Shares Change (YoY) | -2.66% | 0.54% | 4.21% | 0.12% | 23.65% | 6.52% |
EPS (Basic) | -0.07 | -0.12 | 0.21 | 0.09 | 0.15 | 0.44 |
EPS (Diluted) | -0.07 | -0.12 | 0.21 | 0.09 | 0.15 | 0.44 |
EPS Growth | - | - | 145.04% | -42.87% | -65.57% | -21.79% |
Free Cash Flow | -44.99 | -35.45 | 44.04 | -50.59 | -14.41 | -70.04 |
Free Cash Flow Per Share | -0.25 | -0.19 | 0.24 | -0.29 | -0.08 | -0.49 |
Dividend Per Share | - | - | 0.300 | 0.071 | 0.143 | 0.286 |
Dividend Growth | - | - | 320.17% | -50.03% | -49.98% | - |
Gross Margin | 36.63% | 35.09% | 44.15% | 45.37% | 45.10% | 54.06% |
Operating Margin | -7.07% | -11.06% | 9.54% | 1.22% | 7.72% | 23.31% |
Profit Margin | -3.92% | -7.22% | 10.35% | 5.70% | 10.43% | 22.53% |
Free Cash Flow Margin | -14.14% | -11.53% | 11.81% | -19.07% | -5.68% | -25.40% |
EBITDA | -8.9 | -20.79 | 48.29 | 13.51 | 27.81 | 71.5 |
EBITDA Margin | -2.80% | -6.76% | 12.95% | 5.09% | 10.97% | 25.93% |
D&A For EBITDA | 13.58 | 13.21 | 12.72 | 10.26 | 8.23 | 7.22 |
EBIT | -22.48 | -34 | 35.57 | 3.25 | 19.58 | 64.28 |
EBIT Margin | -7.07% | -11.06% | 9.54% | 1.22% | 7.72% | 23.31% |
Effective Tax Rate | - | - | 19.70% | 14.56% | 22.52% | 12.38% |
Revenue as Reported | 318.15 | 307.46 | 373.05 | 265.36 | 253.59 | 275.79 |
Advertising Expenses | - | 4.36 | 1.31 | 0.81 | 0.71 | 0.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.