Guangxi Oriental Intelligent Manufacturing Technology Co., Ltd. (SHE:002175)
China
· Delayed Price · Currency is CNY 2.890
+0.260 (9.89%)
Apr 28, 2026, 3:56 PM CST
SHE:002175 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 317.37 | 320.74 | 269.85 | 269.52 | 228.52 | Upgrade
|
| Other Revenue | - | 4.78 | 4.86 | 4.09 | 5.29 | Upgrade
|
| Revenue | 317.37 | 325.52 | 274.71 | 273.61 | 233.81 | Upgrade
|
| Revenue Growth (YoY) | -2.50% | 18.50% | 0.40% | 17.02% | 10.53% | Upgrade
|
| Cost of Revenue | 230.95 | 219.44 | 193.68 | 177.14 | 160.67 | Upgrade
|
| Gross Profit | 86.42 | 106.08 | 81.03 | 96.47 | 73.14 | Upgrade
|
| Selling, General & Admin | 78.25 | 74.95 | 66.65 | 55.26 | 57.03 | Upgrade
|
| Research & Development | 11.35 | 9.54 | 4.93 | 5.31 | 5.83 | Upgrade
|
| Other Operating Expenses | 0.18 | 5.01 | 5.06 | 4.79 | 6.23 | Upgrade
|
| Operating Expenses | 89.78 | 90.62 | 76.58 | 66.69 | 62.28 | Upgrade
|
| Operating Income | -3.36 | 15.46 | 4.45 | 29.79 | 10.86 | Upgrade
|
| Interest Expense | - | -3.65 | -2.49 | -0.64 | -32.35 | Upgrade
|
| Interest & Investment Income | - | 3.71 | 37.89 | 2.54 | 535.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.66 | 0.07 | 2.35 | -0.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.25 | -0.63 | -0.15 | 74.13 | -96.55 | Upgrade
|
| EBT Excluding Unusual Items | -6.6 | 15.56 | 39.76 | 108.16 | 416.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.43 | -0.31 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.42 | 0.06 | 4.11 | -0.08 | 3.53 | Upgrade
|
| Asset Writedown | -17.17 | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | - | - | -0.12 | Upgrade
|
| Other Unusual Items | - | 3.87 | 2.55 | 5.09 | -6.28 | Upgrade
|
| Pretax Income | -31.63 | 19.18 | 46.43 | 113.16 | 413.61 | Upgrade
|
| Income Tax Expense | 2.93 | 3 | 3.44 | 6.5 | 4.22 | Upgrade
|
| Earnings From Continuing Operations | -34.55 | 16.17 | 42.99 | 106.66 | 409.39 | Upgrade
|
| Minority Interest in Earnings | 1.83 | 0.44 | 0.95 | 0.74 | - | Upgrade
|
| Net Income | -32.73 | 16.61 | 43.94 | 107.41 | 409.39 | Upgrade
|
| Net Income to Common | -32.73 | 16.61 | 43.94 | 107.41 | 409.39 | Upgrade
|
| Net Income Growth | - | -62.19% | -59.09% | -73.77% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,278 | 1,278 | 1,277 | 1,277 | 1,277 | Upgrade
|
| Shares Outstanding (Diluted) | 1,278 | 1,278 | 1,277 | 1,277 | 1,277 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.05% | 0.01% | 0.01% | 0.02% | Upgrade
|
| EPS (Basic) | -0.03 | 0.01 | 0.03 | 0.08 | 0.32 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.01 | 0.03 | 0.08 | 0.32 | Upgrade
|
| EPS Growth | - | -62.21% | -59.10% | -73.77% | - | Upgrade
|
| Free Cash Flow | -6.17 | 25.21 | -14.45 | 33.79 | -23.63 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.02 | -0.01 | 0.03 | -0.02 | Upgrade
|
| Gross Margin | 27.23% | 32.59% | 29.49% | 35.26% | 31.28% | Upgrade
|
| Operating Margin | -1.06% | 4.75% | 1.62% | 10.89% | 4.64% | Upgrade
|
| Profit Margin | -10.31% | 5.10% | 15.99% | 39.26% | 175.10% | Upgrade
|
| Free Cash Flow Margin | -1.94% | 7.74% | -5.26% | 12.35% | -10.11% | Upgrade
|
| EBITDA | 19.5 | 37.26 | 23.09 | 47.91 | 29.4 | Upgrade
|
| EBITDA Margin | 6.14% | 11.45% | 8.41% | 17.51% | 12.57% | Upgrade
|
| D&A For EBITDA | 22.86 | 21.79 | 18.65 | 18.12 | 18.54 | Upgrade
|
| EBIT | -3.36 | 15.46 | 4.45 | 29.79 | 10.86 | Upgrade
|
| EBIT Margin | -1.06% | 4.75% | 1.62% | 10.89% | 4.64% | Upgrade
|
| Effective Tax Rate | - | 15.66% | 7.41% | 5.74% | 1.02% | Upgrade
|
| Revenue as Reported | - | 325.52 | 274.71 | 273.61 | 233.81 | Upgrade
|
| Advertising Expenses | - | 2.33 | 2.54 | 1.32 | 0.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.