Greattown Holdings Ltd. (SHA:600094)
China flag China · Delayed Price · Currency is CNY
4.730
-0.030 (-0.63%)
Apr 29, 2026, 3:00 PM CST

Greattown Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Operating Revenue
1,9352,2474,17111,6957,3537,621
Upgrade
Other Revenue
----8.4740.34
Upgrade
Revenue
1,9352,2474,17111,6957,3617,661
Upgrade
Revenue Growth (YoY)
-57.00%-46.13%-64.34%58.88%-3.91%-48.36%
Upgrade
Cost of Revenue
1,5031,7845,52210,2136,0887,105
Upgrade
Gross Profit
431.74462.5-1,3521,4821,274556.52
Upgrade
Selling, General & Admin
254.03283.04379.35528.64631.16781.99
Upgrade
Other Operating Expenses
-10.5-30.11-211.43-18.43185.24102.79
Upgrade
Operating Expenses
243.53252.92167.91529.52814.98884.84
Upgrade
Operating Income
188.22209.58-1,520952.97458.81-328.32
Upgrade
Interest Expense
---129.03-106.26-180.82-276.23
Upgrade
Interest & Investment Income
348.47338.289.6723.8336.49298.68
Upgrade
Currency Exchange Gain (Loss)
--0.672.02-2.070.52
Upgrade
Other Non Operating Income (Expenses)
-238.64-247.67-10.95-17.43-7.75-5.79
Upgrade
EBT Excluding Unusual Items
298.04300.19-1,649855.14304.67-311.13
Upgrade
Gain (Loss) on Sale of Investments
2.79-1.8-8.27-71.39-62.643.8
Upgrade
Gain (Loss) on Sale of Assets
1.661.24-0.850.12-0.16-0.24
Upgrade
Asset Writedown
-132.67-132.67-153.47-10.72--
Upgrade
Other Unusual Items
--21.04-15.0991.296.08
Upgrade
Pretax Income
169.82166.96-1,791758.05333.16-301.5
Upgrade
Income Tax Expense
17.8816.71591.94531.53140.9327.51
Upgrade
Earnings From Continuing Operations
151.94150.25-2,383226.52192.23-329
Upgrade
Minority Interest in Earnings
-7.66-6.7746.77-3.97-21.01-83.34
Upgrade
Net Income
144.28143.48-2,336222.55171.22-412.34
Upgrade
Net Income to Common
144.28143.48-2,336222.55171.22-412.34
Upgrade
Net Income Growth
---29.98%--
Upgrade
Shares Outstanding (Basic)
2,4062,3912,3362,4762,3952,472
Upgrade
Shares Outstanding (Diluted)
2,4062,3912,3362,4762,3952,472
Upgrade
Shares Change (YoY)
3.51%2.37%-5.64%3.38%-3.13%-0.11%
Upgrade
EPS (Basic)
0.060.06-1.000.090.07-0.17
Upgrade
EPS (Diluted)
0.060.06-1.000.090.07-0.17
Upgrade
EPS Growth
---25.73%--
Upgrade
Free Cash Flow
558.37640.5215.491,644856.936,510
Upgrade
Free Cash Flow Per Share
0.230.270.010.660.362.63
Upgrade
Dividend Per Share
--0.030---
Upgrade
Gross Margin
22.32%20.59%-32.41%12.68%17.30%7.26%
Upgrade
Operating Margin
9.73%9.33%-36.44%8.15%6.23%-4.29%
Upgrade
Profit Margin
7.46%6.39%-56.01%1.90%2.33%-5.38%
Upgrade
Free Cash Flow Margin
28.86%28.51%0.37%14.05%11.64%84.98%
Upgrade
EBITDA
364.24385.5-1,3441,122578.77-214.04
Upgrade
EBITDA Margin
18.83%17.16%-32.23%9.59%7.86%-2.79%
Upgrade
D&A For EBITDA
176.02175.92175.54168.81119.96114.28
Upgrade
EBIT
188.22209.58-1,520952.97458.81-328.32
Upgrade
EBIT Margin
9.73%9.33%-36.44%8.15%6.23%-4.29%
Upgrade
Effective Tax Rate
10.53%10.01%-70.12%42.30%-
Upgrade
Revenue as Reported
--4,17111,6957,3617,661
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.