Kunshan GuoLi Electronic Technology Co., Ltd. (SHA:688103)
China
· Delayed Price · Currency is CNY 60.01
+0.54 (0.91%)
Apr 30, 2026, 10:53 AM CST
SHA:688103 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,323 | 777.66 | 674.08 | 683.96 | 485.23 | Upgrade
|
| Other Revenue | - | 14.73 | 18.17 | 16.15 | 23.82 | Upgrade
|
| Revenue | 1,323 | 792.39 | 692.25 | 700.11 | 509.05 | Upgrade
|
| Revenue Growth (YoY) | 66.98% | 14.46% | -1.12% | 37.53% | 25.76% | Upgrade
|
| Cost of Revenue | 989.25 | 565.69 | 454.69 | 441.03 | 304.66 | Upgrade
|
| Gross Profit | 333.91 | 226.7 | 237.56 | 259.08 | 204.39 | Upgrade
|
| Selling, General & Admin | 130.78 | 110.17 | 105.28 | 105.49 | 83.79 | Upgrade
|
| Research & Development | 100.95 | 86.51 | 59.85 | 62.45 | 41.37 | Upgrade
|
| Other Operating Expenses | -5.99 | -2.8 | 2.46 | 4.59 | 3.82 | Upgrade
|
| Operating Expenses | 225.74 | 201.46 | 170.82 | 178.85 | 131.96 | Upgrade
|
| Operating Income | 108.17 | 25.24 | 66.74 | 80.23 | 72.43 | Upgrade
|
| Interest Expense | - | -21.41 | -11.44 | -1.26 | -1.42 | Upgrade
|
| Interest & Investment Income | 4.09 | 13.06 | 8.84 | 6.34 | 2.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.11 | 0.56 | 3.31 | -1.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -29.42 | 0.71 | -1.05 | -1.19 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 82.84 | 18.7 | 63.65 | 87.44 | 72.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.04 | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | -0.01 | -0.02 | -0.14 | -0.01 | Upgrade
|
| Asset Writedown | -11.96 | -0.25 | -0.06 | - | - | Upgrade
|
| Other Unusual Items | - | 7.84 | 6.93 | 1.05 | 8.41 | Upgrade
|
| Pretax Income | 70.88 | 26.28 | 70.49 | 88.31 | 81.03 | Upgrade
|
| Income Tax Expense | -1.22 | -4.42 | 6.8 | 2.02 | 7.59 | Upgrade
|
| Earnings From Continuing Operations | 72.1 | 30.7 | 63.7 | 86.29 | 73.44 | Upgrade
|
| Minority Interest in Earnings | -1.66 | -0.46 | 0.49 | -0.87 | -0.43 | Upgrade
|
| Net Income | 70.44 | 30.24 | 64.19 | 85.42 | 73 | Upgrade
|
| Net Income to Common | 70.44 | 30.24 | 64.19 | 85.42 | 73 | Upgrade
|
| Net Income Growth | 132.95% | -52.89% | -24.85% | 17.01% | -47.23% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 94 | 96 | 95 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 94 | 96 | 96 | 78 | Upgrade
|
| Shares Change (YoY) | 0.73% | -1.37% | -0.18% | 23.58% | 8.34% | Upgrade
|
| EPS (Basic) | 0.74 | 0.32 | 0.67 | 0.90 | 0.94 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.32 | 0.67 | 0.89 | 0.94 | Upgrade
|
| EPS Growth | 131.25% | -52.24% | -24.72% | -5.32% | -51.30% | Upgrade
|
| Free Cash Flow | 30.78 | -42.79 | -3.34 | -91.12 | -37.69 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | -0.45 | -0.04 | -0.95 | -0.48 | Upgrade
|
| Dividend Per Share | - | 0.210 | 0.230 | 0.275 | 0.315 | Upgrade
|
| Dividend Growth | - | -8.49% | -16.36% | -12.70% | - | Upgrade
|
| Gross Margin | 25.24% | 28.61% | 34.32% | 37.00% | 40.15% | Upgrade
|
| Operating Margin | 8.18% | 3.19% | 9.64% | 11.46% | 14.23% | Upgrade
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| Profit Margin | 5.32% | 3.82% | 9.27% | 12.20% | 14.34% | Upgrade
|
| Free Cash Flow Margin | 2.33% | -5.40% | -0.48% | -13.01% | -7.40% | Upgrade
|
| EBITDA | 152.29 | 61.61 | 98.53 | 98.12 | 84.87 | Upgrade
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| EBITDA Margin | 11.51% | 7.78% | 14.23% | 14.02% | 16.67% | Upgrade
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| D&A For EBITDA | 44.12 | 36.37 | 31.79 | 17.89 | 12.44 | Upgrade
|
| EBIT | 108.17 | 25.24 | 66.74 | 80.23 | 72.43 | Upgrade
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| EBIT Margin | 8.18% | 3.19% | 9.64% | 11.46% | 14.23% | Upgrade
|
| Effective Tax Rate | - | - | 9.64% | 2.29% | 9.37% | Upgrade
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| Revenue as Reported | - | 792.39 | 692.25 | 700.11 | 509.05 | Upgrade
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| Advertising Expenses | - | 8.12 | 4.87 | 4.98 | 3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.