Guangdong Anda Automation Solutions Co.,Ltd. (SHA:688125)
China
· Delayed Price · Currency is CNY 213.50
-6.50 (-2.95%)
At close: Apr 29, 2026
SHA:688125 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 | 2020 - 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 '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 700.3 | 698.36 | 710.96 | 471.7 | 650.81 | 627.78 | Upgrade
|
| Other Revenue | - | - | 0.17 | 0.71 | 0.5 | 0.33 | Upgrade
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| Revenue | 700.3 | 698.36 | 711.12 | 472.41 | 651.32 | 628.11 | Upgrade
|
| Revenue Growth (YoY) | -0.12% | -1.80% | 50.53% | -27.47% | 3.69% | 23.96% | Upgrade
|
| Cost of Revenue | 385.22 | 392.32 | 410.98 | 239.37 | 274.65 | 248.25 | Upgrade
|
| Gross Profit | 315.08 | 306.04 | 300.15 | 233.04 | 376.67 | 379.86 | Upgrade
|
| Selling, General & Admin | 265.43 | 262.17 | 238.04 | 164.26 | 170.29 | 149.93 | Upgrade
|
| Research & Development | 151.57 | 143.8 | 137.54 | 100.25 | 74.32 | 54.06 | Upgrade
|
| Other Operating Expenses | 0.11 | -1.7 | 0.68 | 0.68 | 2.84 | 3.77 | Upgrade
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| Operating Expenses | 417.12 | 404.27 | 389.17 | 264.7 | 249.14 | 209.05 | Upgrade
|
| Operating Income | -102.04 | -98.23 | -89.02 | -31.66 | 127.53 | 170.81 | Upgrade
|
| Interest Expense | - | - | -0.5 | -0.38 | -0.2 | -0.19 | Upgrade
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| Interest & Investment Income | 4.8 | 5.58 | 32.35 | 47.14 | 18.74 | 6.67 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 5.11 | 1.94 | 22.13 | -9.24 | Upgrade
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| Other Non Operating Income (Expenses) | -6.2 | -1.18 | 0.77 | -0.8 | -0.41 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | -103.44 | -93.83 | -51.29 | 16.25 | 167.79 | 167.81 | Upgrade
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| Gain (Loss) on Sale of Investments | -16.95 | -17.91 | - | - | -1.12 | 1.75 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | -0.03 | 0.82 | 0.98 | 0.01 | 0.02 | Upgrade
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| Asset Writedown | -40.63 | -35.34 | -0.02 | - | - | -0.01 | Upgrade
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| Other Unusual Items | - | - | -6.03 | 2.24 | 6 | 3.36 | Upgrade
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| Pretax Income | -161.07 | -147.1 | -56.51 | 19.47 | 172.68 | 172.93 | Upgrade
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| Income Tax Expense | -41.29 | -38.72 | -25.36 | -8.45 | 16.75 | 20.37 | Upgrade
|
| Earnings From Continuing Operations | -119.79 | -108.38 | -31.16 | 27.92 | 155.93 | 152.56 | Upgrade
|
| Minority Interest in Earnings | 0.61 | 0.29 | 0.41 | 1.25 | 1.19 | 0.21 | Upgrade
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| Net Income | -119.18 | -108.09 | -30.75 | 29.17 | 157.11 | 152.77 | Upgrade
|
| Net Income to Common | -119.18 | -108.09 | -30.75 | 29.17 | 157.11 | 152.77 | Upgrade
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| Net Income Growth | - | - | - | -81.44% | 2.84% | 14.52% | Upgrade
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| Shares Outstanding (Basic) | 82 | 82 | 81 | 81 | 74 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 82 | 82 | 81 | 81 | 74 | 61 | Upgrade
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| Shares Change (YoY) | 1.86% | 1.21% | -0.14% | 9.32% | 22.25% | 0.89% | Upgrade
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| EPS (Basic) | -1.45 | -1.32 | -0.38 | 0.36 | 2.12 | 2.52 | Upgrade
|
| EPS (Diluted) | -1.45 | -1.32 | -0.38 | 0.36 | 2.12 | 2.52 | Upgrade
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| EPS Growth | - | - | - | -83.02% | -15.87% | 13.51% | Upgrade
|
| Free Cash Flow | -208.69 | -128.88 | -430.41 | 23.12 | 132.19 | 120.83 | Upgrade
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| Free Cash Flow Per Share | -2.54 | -1.57 | -5.32 | 0.28 | 1.78 | 1.99 | Upgrade
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| Dividend Per Share | - | - | - | 0.150 | 0.500 | 1.000 | Upgrade
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| Dividend Growth | - | - | - | -70.00% | -50.00% | - | Upgrade
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| Gross Margin | 44.99% | 43.82% | 42.21% | 49.33% | 57.83% | 60.48% | Upgrade
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| Operating Margin | -14.57% | -14.07% | -12.52% | -6.70% | 19.58% | 27.19% | Upgrade
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| Profit Margin | -17.02% | -15.48% | -4.32% | 6.17% | 24.12% | 24.32% | Upgrade
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| Free Cash Flow Margin | -29.80% | -18.45% | -60.53% | 4.90% | 20.30% | 19.24% | Upgrade
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| EBITDA | -72.73 | -72.29 | -76.54 | -19.96 | 137.34 | 180.37 | Upgrade
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| EBITDA Margin | -10.39% | -10.35% | -10.76% | -4.23% | 21.09% | 28.72% | Upgrade
|
| D&A For EBITDA | 29.31 | 25.94 | 12.49 | 11.7 | 9.82 | 9.56 | Upgrade
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| EBIT | -102.04 | -98.23 | -89.02 | -31.66 | 127.53 | 170.81 | Upgrade
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| EBIT Margin | -14.57% | -14.07% | -12.52% | -6.70% | 19.58% | 27.19% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 9.70% | 11.78% | Upgrade
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| Revenue as Reported | - | - | 711.12 | 472.41 | 651.32 | 628.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.