Goode EIS (Suzhou) Corp., Ltd. (SHE:301680)
China · Delayed Price · Currency is CNY 128.16
+11.91 (10.25%)
At close: Jun 2, 2026
Goode EIS (Suzhou) Corp. 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 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '18 Dec 31, 2018 |
Operating Revenue | 1,152 | 1,035 | 896.06 | 646.82 | 471.22 | 275.66 |
Other Revenue | 71 | 71 | 11.86 | 4.1 | 3.89 | 1.49 |
| 1,223 | 1,106 | 907.92 | 650.92 | 475.11 | 277.15 | |
Revenue Growth (YoY) | 157.50% | 21.79% | 39.48% | 37.00% | 71.43% | 22.05% |
Cost of Revenue | 877.34 | 776.23 | 580.13 | 438.3 | 343.68 | 209.63 |
Gross Profit | 346.06 | 329.56 | 327.79 | 212.62 | 131.43 | 67.52 |
Selling, General & Admin | 86.2 | 88.19 | 88.94 | 66.17 | 40.74 | 23.78 |
Research & Development | 42.72 | 42.12 | 40.27 | 27.86 | 21.57 | 9.15 |
Other Operating Expenses | 4.27 | 3.09 | 3.71 | 3.6 | 3 | 1.71 |
Operating Expenses | 136.92 | 134.15 | 135.39 | 100.79 | 66.34 | 45.12 |
Operating Income | 209.14 | 195.41 | 192.39 | 111.83 | 65.09 | 22.39 |
Interest Expense | -1.16 | -1.37 | -1.22 | -1.56 | -2.28 | -2.01 |
Interest & Investment Income | 5.9 | 7.1 | 5.33 | 1.24 | 0.46 | 0.46 |
Currency Exchange Gain (Loss) | -0.5 | -0.5 | 1.14 | 2.73 | 1.54 | 0.14 |
Other Non Operating Income (Expenses) | -3.62 | -0.63 | -0.57 | -0.6 | -0.33 | 0.62 |
EBT Excluding Unusual Items | 209.76 | 200 | 197.07 | 113.65 | 64.48 | 21.6 |
Gain (Loss) on Sale of Investments | - | - | -0.44 | -0.49 | - | - |
Gain (Loss) on Sale of Assets | 0.16 | 0.1 | -2.02 | 0.05 | 0.06 | -0.02 |
Asset Writedown | 1.2 | 0.23 | -0.35 | -0.62 | 0.51 | - |
Other Unusual Items | 3.77 | 3.42 | 0.4 | 2.65 | 7.65 | 0.47 |
Pretax Income | 214.89 | 203.75 | 194.66 | 115.24 | 72.7 | 22.05 |
Income Tax Expense | 18.92 | 17.26 | 28.66 | 17.21 | 8.46 | 1.76 |
Earnings From Continuing Operations | 195.97 | 186.49 | 166.01 | 98.03 | 64.23 | 20.28 |
Minority Interest in Earnings | -15.9 | -7.34 | 5.76 | 2.46 | -0.18 | 0.24 |
Net Income | 180.07 | 179.15 | 171.77 | 100.49 | 64.06 | 20.53 |
Net Income to Common | 180.07 | 179.15 | 171.77 | 100.49 | 64.06 | 20.53 |
Net Income Growth | 181.10% | 4.30% | 70.93% | 56.87% | 212.07% | -9.30% |
Shares Outstanding (Basic) | 62 | 62 | 62 | 58 | 56 | 50 |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 58 | 56 | 50 |
Shares Change (YoY) | 10.87% | 0.32% | 7.37% | 2.78% | 12.24% | 1.76% |
EPS (Basic) | 2.89 | 2.88 | 2.77 | 1.74 | 1.14 | 0.41 |
EPS (Diluted) | 2.89 | 2.88 | 2.77 | 1.74 | 1.14 | 0.41 |
EPS Growth | 153.54% | 3.97% | 59.20% | 52.63% | 178.05% | -10.87% |
Free Cash Flow | -33.69 | -9.89 | 139.28 | 43.3 | 49.91 | 17.37 |
Free Cash Flow Per Share | -0.54 | -0.16 | 2.25 | 0.75 | 0.89 | 0.35 |
Dividend Per Share | 0.450 | 0.450 | - | - | - | 0.200 |
Gross Margin | 28.29% | 29.80% | 36.10% | 32.66% | 27.66% | 24.36% |
Operating Margin | 17.09% | 17.67% | 21.19% | 17.18% | 13.70% | 8.08% |
Profit Margin | 14.72% | 16.20% | 18.92% | 15.44% | 13.48% | 7.41% |
Free Cash Flow Margin | -2.75% | -0.90% | 15.34% | 6.65% | 10.50% | 6.27% |
EBITDA | 241.65 | 226.41 | 217.37 | 132.93 | 81.25 | 28.01 |
EBITDA Margin | 19.75% | 20.47% | 23.94% | 20.42% | 17.10% | 10.11% |
D&A For EBITDA | 32.51 | 31.01 | 24.97 | 21.1 | 16.16 | 5.61 |
EBIT | 209.14 | 195.41 | 192.39 | 111.83 | 65.09 | 22.39 |
EBIT Margin | 17.09% | 17.67% | 21.19% | 17.18% | 13.70% | 8.08% |
Effective Tax Rate | 8.80% | 8.47% | 14.72% | 14.94% | 11.64% | 8.00% |
Revenue as Reported | 1,223 | 1,106 | 907.92 | 650.92 | 475.11 | 277.15 |
Advertising Expenses | - | - | - | - | - | 0.09 |