Gambol Pet Group Co., Ltd. (SHE:301498)
China · Delayed Price · Currency is CNY 65.79
+0.22 (0.34%)
At close: Feb 6, 2026
Gambol Pet Group 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,286 | 5,220 | 4,310 | 3,379 | 2,560 | 2,005 |
Other Revenue | 24.91 | 24.91 | 16.67 | 18.38 | 15.09 | 8.42 |
| 6,311 | 5,245 | 4,327 | 3,398 | 2,575 | 2,013 | |
Revenue Growth (YoY) | 29.16% | 21.22% | 27.36% | 31.94% | 27.92% | 43.47% |
Cost of Revenue | 3,627 | 3,048 | 2,773 | 2,318 | 1,848 | 1,436 |
Gross Profit | 2,684 | 2,197 | 1,554 | 1,080 | 726.95 | 577.07 |
Selling, General & Admin | 1,742 | 1,346 | 942.36 | 698.66 | 471.15 | 365.94 |
Research & Development | 95.73 | 85.48 | 73.28 | 67.85 | 59.04 | 43.69 |
Other Operating Expenses | 25.65 | 11.5 | 19.62 | 15.21 | 10.89 | 12.41 |
Operating Expenses | 1,859 | 1,448 | 1,049 | 779.89 | 545.62 | 421.27 |
Operating Income | 824.81 | 748.91 | 505.8 | 299.87 | 181.33 | 155.79 |
Interest Expense | -1.61 | -1.69 | -1.84 | -11.84 | -18.9 | -11.48 |
Interest & Investment Income | 46.51 | 41.42 | 11 | 1.94 | 0.51 | 1.91 |
Currency Exchange Gain (Loss) | 22.39 | 22.39 | 6.88 | 23.83 | -6.36 | -15.56 |
Other Non Operating Income (Expenses) | -8.63 | -3.03 | -1.88 | -3.57 | -2.93 | -2.41 |
EBT Excluding Unusual Items | 883.47 | 807.99 | 519.96 | 310.22 | 153.65 | 128.26 |
Gain (Loss) on Sale of Investments | - | - | - | -0.08 | -0.02 | -0.16 |
Gain (Loss) on Sale of Assets | -2.26 | -1.68 | -2.19 | -0.05 | 0.05 | 3.4 |
Asset Writedown | -1.1 | -5.13 | -1.06 | - | -0.63 | -0.09 |
Other Unusual Items | 10.53 | 9.93 | 8.56 | 7.82 | 25.61 | 4.11 |
Pretax Income | 890.64 | 811.11 | 525.26 | 317.91 | 178.65 | 135.51 |
Income Tax Expense | 221.31 | 183.77 | 94.92 | 52.25 | 36.84 | 24.03 |
Earnings From Continuing Operations | 669.33 | 627.34 | 430.34 | 265.66 | 141.81 | 111.48 |
Minority Interest in Earnings | -2.02 | -2.62 | -1.5 | 1.22 | -1.54 | - |
Net Income | 667.31 | 624.72 | 428.84 | 266.88 | 140.27 | 111.48 |
Net Income to Common | 667.31 | 624.72 | 428.84 | 266.88 | 140.27 | 111.48 |
Net Income Growth | 14.09% | 45.68% | 60.69% | 90.26% | 25.82% | 2579.75% |
Shares Outstanding (Basic) | 402 | 400 | 373 | 361 | 360 | 360 |
Shares Outstanding (Diluted) | 402 | 400 | 373 | 361 | 360 | 360 |
Shares Change (YoY) | 1.08% | 7.39% | 3.40% | 0.27% | 0.01% | -13.56% |
EPS (Basic) | 1.66 | 1.56 | 1.15 | 0.74 | 0.39 | 0.31 |
EPS (Diluted) | 1.66 | 1.56 | 1.15 | 0.74 | 0.39 | 0.31 |
EPS Growth | 12.87% | 35.65% | 55.41% | 89.74% | 25.81% | 3000.00% |
Free Cash Flow | 226.22 | 39.41 | 420.44 | 126.6 | -4.41 | -35.23 |
Free Cash Flow Per Share | 0.56 | 0.10 | 1.13 | 0.35 | -0.01 | -0.10 |
Dividend Per Share | 0.500 | 0.500 | 0.170 | - | - | - |
Dividend Growth | 19.05% | 194.12% | - | - | - | - |
Gross Margin | 42.53% | 41.88% | 35.92% | 31.78% | 28.23% | 28.67% |
Operating Margin | 13.07% | 14.28% | 11.69% | 8.83% | 7.04% | 7.74% |
Profit Margin | 10.57% | 11.91% | 9.91% | 7.85% | 5.45% | 5.54% |
Free Cash Flow Margin | 3.58% | 0.75% | 9.72% | 3.73% | -0.17% | -1.75% |
EBITDA | 929.96 | 851.93 | 605.98 | 391.34 | 262.48 | 205.15 |
EBITDA Margin | 14.74% | 16.24% | 14.01% | 11.52% | 10.19% | 10.19% |
D&A For EBITDA | 105.15 | 103.02 | 100.18 | 91.46 | 81.15 | 49.35 |
EBIT | 824.81 | 748.91 | 505.8 | 299.87 | 181.33 | 155.79 |
EBIT Margin | 13.07% | 14.28% | 11.69% | 8.83% | 7.04% | 7.74% |
Effective Tax Rate | 24.85% | 22.66% | 18.07% | 16.43% | 20.62% | 17.73% |
Revenue as Reported | 6,311 | 5,245 | 4,327 | 3,398 | 2,575 | 2,013 |
Advertising Expenses | - | 559.52 | 366.5 | 258.51 | 173.25 | 124.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.