Gambol Pet Group Co., Ltd. (SHE:301498)
China · Delayed Price · Currency is CNY 54.80
-1.30 (-2.32%)
Apr 30, 2026, 3:12 PM CST
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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,905 | 6,741 | 5,220 | 4,310 | 3,379 | 2,560 |
Other Revenue | 28.13 | 28.13 | 24.91 | 16.67 | 18.38 | 15.09 |
| 6,933 | 6,769 | 5,245 | 4,327 | 3,398 | 2,575 | |
Revenue Growth (YoY) | 23.21% | 29.06% | 21.22% | 27.36% | 31.94% | 27.92% |
Cost of Revenue | 3,999 | 3,904 | 3,048 | 2,773 | 2,318 | 1,848 |
Gross Profit | 2,934 | 2,865 | 2,197 | 1,554 | 1,080 | 726.95 |
Selling, General & Admin | 2,050 | 1,916 | 1,346 | 942.36 | 698.66 | 471.15 |
Research & Development | 87.38 | 92.35 | 85.48 | 73.28 | 67.85 | 59.04 |
Other Operating Expenses | 21.51 | 21.22 | 11.5 | 19.62 | 15.21 | 10.89 |
Operating Expenses | 2,159 | 2,033 | 1,448 | 1,049 | 779.89 | 545.62 |
Operating Income | 775.31 | 832.09 | 748.91 | 505.8 | 299.87 | 181.33 |
Interest Expense | -5.95 | -4.33 | -1.69 | -1.84 | -11.84 | -18.9 |
Interest & Investment Income | 40.21 | 41.02 | 41.42 | 11 | 1.94 | 0.51 |
Currency Exchange Gain (Loss) | 3.69 | 3.69 | 22.39 | 6.88 | 23.83 | -6.36 |
Other Non Operating Income (Expenses) | -23.02 | -1.24 | -3.03 | -1.88 | -3.57 | -2.93 |
EBT Excluding Unusual Items | 790.24 | 871.24 | 807.99 | 519.96 | 310.22 | 153.65 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.08 | -0.02 |
Gain (Loss) on Sale of Assets | -0.81 | -0.86 | -1.68 | -2.19 | -0.05 | 0.05 |
Asset Writedown | 0.34 | -0.46 | -5.13 | -1.06 | - | -0.63 |
Other Unusual Items | 10.35 | 12.26 | 9.93 | 8.56 | 7.82 | 25.61 |
Pretax Income | 800.12 | 882.18 | 811.11 | 525.26 | 317.91 | 178.65 |
Income Tax Expense | 207.14 | 208.3 | 183.77 | 94.92 | 52.25 | 36.84 |
Earnings From Continuing Operations | 592.97 | 673.88 | 627.34 | 430.34 | 265.66 | 141.81 |
Minority Interest in Earnings | -0.48 | -0.74 | -2.62 | -1.5 | 1.22 | -1.54 |
Net Income | 592.49 | 673.14 | 624.72 | 428.84 | 266.88 | 140.27 |
Net Income to Common | 592.49 | 673.14 | 624.72 | 428.84 | 266.88 | 140.27 |
Net Income Growth | -12.95% | 7.75% | 45.68% | 60.69% | 90.26% | 25.82% |
Shares Outstanding (Basic) | 400 | 401 | 400 | 373 | 361 | 360 |
Shares Outstanding (Diluted) | 400 | 401 | 400 | 373 | 361 | 360 |
Shares Change (YoY) | -0.03% | 0.06% | 7.39% | 3.40% | 0.27% | 0.01% |
EPS (Basic) | 1.48 | 1.68 | 1.56 | 1.15 | 0.74 | 0.39 |
EPS (Diluted) | 1.48 | 1.68 | 1.56 | 1.15 | 0.74 | 0.39 |
EPS Growth | -12.91% | 7.69% | 35.65% | 55.41% | 89.74% | 25.81% |
Free Cash Flow | -144.64 | 143.85 | 39.41 | 420.44 | 126.6 | -4.41 |
Free Cash Flow Per Share | -0.36 | 0.36 | 0.10 | 1.13 | 0.35 | -0.01 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.170 | - | - |
Dividend Growth | - | - | 194.12% | - | - | - |
Gross Margin | 42.32% | 42.33% | 41.88% | 35.92% | 31.78% | 28.23% |
Operating Margin | 11.18% | 12.29% | 14.28% | 11.69% | 8.83% | 7.04% |
Profit Margin | 8.55% | 9.95% | 11.91% | 9.91% | 7.85% | 5.45% |
Free Cash Flow Margin | -2.09% | 2.13% | 0.75% | 9.72% | 3.73% | -0.17% |
EBITDA | 924.42 | 972.38 | 853.91 | 605.98 | 391.34 | 262.48 |
EBITDA Margin | 13.33% | 14.37% | 16.28% | 14.01% | 11.52% | 10.19% |
D&A For EBITDA | 149.11 | 140.29 | 105 | 100.18 | 91.46 | 81.15 |
EBIT | 775.31 | 832.09 | 748.91 | 505.8 | 299.87 | 181.33 |
EBIT Margin | 11.18% | 12.29% | 14.28% | 11.69% | 8.83% | 7.04% |
Effective Tax Rate | 25.89% | 23.61% | 22.66% | 18.07% | 16.43% | 20.62% |
Revenue as Reported | 6,933 | 6,769 | 5,245 | 4,327 | 3,398 | 2,575 |
Advertising Expenses | - | 836.61 | 559.52 | 366.5 | 258.51 | 173.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.