Guangzheng Eye Hospital Group Co.,Ltd. (SHE:002524)
4.400
+0.060 (1.38%)
Apr 30, 2026, 10:55 AM CST
SHE:002524 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 864.06 | 885.18 | 859.88 | 1,041 | 743.26 | 1,027 | Upgrade
|
| Other Revenue | - | - | 32.96 | 33.85 | 24.19 | 17.65 | Upgrade
|
| Revenue | 864.06 | 885.18 | 892.84 | 1,075 | 767.44 | 1,044 | Upgrade
|
| Revenue Growth (YoY) | -4.15% | -0.86% | -16.94% | 40.06% | -26.52% | 13.40% | Upgrade
|
| Cost of Revenue | 547.89 | 563.82 | 566.61 | 700.04 | 576.9 | 712.08 | Upgrade
|
| Gross Profit | 316.17 | 321.36 | 326.24 | 374.86 | 190.55 | 332.4 | Upgrade
|
| Selling, General & Admin | 281.91 | 284.49 | 324.03 | 325.9 | 276.67 | 342.85 | Upgrade
|
| Research & Development | 3.88 | 4.13 | 3.58 | 4.97 | 0.86 | 3.96 | Upgrade
|
| Other Operating Expenses | -0.18 | 1.08 | 3.99 | 4.51 | 4.51 | -14.7 | Upgrade
|
| Operating Expenses | 285.61 | 289.7 | 332.39 | 338.03 | 283.81 | 326.41 | Upgrade
|
| Operating Income | 30.56 | 31.66 | -6.15 | 36.83 | -93.26 | 5.99 | Upgrade
|
| Interest Expense | - | - | -38.38 | -38.75 | -36.34 | -37.71 | Upgrade
|
| Interest & Investment Income | 6.93 | 9.52 | 15.4 | 1.48 | 0.89 | 81.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.56 | -37.8 | -2.46 | -1.67 | -0.95 | -6.4 | Upgrade
|
| EBT Excluding Unusual Items | 0.93 | 3.38 | -31.59 | -2.12 | -129.67 | 43.22 | Upgrade
|
| Impairment of Goodwill | - | - | -134.63 | -1.26 | -138.63 | -5.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.15 | - | - | - | -20.51 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | -0.2 | 5.02 | 1.7 | 1.04 | 7.2 | Upgrade
|
| Asset Writedown | -4.44 | -4.83 | -0.04 | -0.08 | -0.09 | -0.04 | Upgrade
|
| Other Unusual Items | - | - | 0.15 | 9.68 | 212.28 | 0.3 | Upgrade
|
| Pretax Income | -3.87 | -1.66 | -161.09 | 7.91 | -75.58 | 44.94 | Upgrade
|
| Income Tax Expense | 20.39 | 18.01 | 13.89 | -1.83 | 2.22 | 8.49 | Upgrade
|
| Earnings From Continuing Operations | -24.25 | -19.67 | -174.98 | 9.75 | -77.8 | 36.44 | Upgrade
|
| Minority Interest in Earnings | 0.35 | 0.17 | 0.32 | -0.49 | -0.42 | 0.48 | Upgrade
|
| Net Income | -23.91 | -19.5 | -174.65 | 9.26 | -78.22 | 36.93 | Upgrade
|
| Net Income to Common | -23.91 | -19.5 | -174.65 | 9.26 | -78.22 | 36.93 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -13.31% | Upgrade
|
| Shares Outstanding (Basic) | 384 | 487 | 514 | 463 | 521 | 501 | Upgrade
|
| Shares Outstanding (Diluted) | 384 | 487 | 514 | 463 | 521 | 517 | Upgrade
|
| Shares Change (YoY) | - | -5.11% | 11.01% | -11.26% | 0.81% | 0.17% | Upgrade
|
| EPS (Basic) | -0.06 | -0.04 | -0.34 | 0.02 | -0.15 | 0.07 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.04 | -0.34 | 0.02 | -0.15 | 0.07 | Upgrade
|
| EPS Growth | - | - | - | - | - | -12.50% | Upgrade
|
| Free Cash Flow | 112.08 | 95.69 | 43.32 | 15.48 | 83.61 | 92.91 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.20 | 0.08 | 0.03 | 0.16 | 0.18 | Upgrade
|
| Gross Margin | 36.59% | 36.30% | 36.54% | 34.87% | 24.83% | 31.82% | Upgrade
|
| Operating Margin | 3.54% | 3.58% | -0.69% | 3.43% | -12.15% | 0.57% | Upgrade
|
| Profit Margin | -2.77% | -2.20% | -19.56% | 0.86% | -10.19% | 3.54% | Upgrade
|
| Free Cash Flow Margin | 12.97% | 10.81% | 4.85% | 1.44% | 10.90% | 8.89% | Upgrade
|
| EBITDA | 62.27 | 63.47 | 26.05 | 73.13 | -52.89 | 55.01 | Upgrade
|
| EBITDA Margin | 7.21% | 7.17% | 2.92% | 6.80% | -6.89% | 5.27% | Upgrade
|
| D&A For EBITDA | 31.71 | 31.81 | 32.21 | 36.3 | 40.38 | 49.02 | Upgrade
|
| EBIT | 30.56 | 31.66 | -6.15 | 36.83 | -93.26 | 5.99 | Upgrade
|
| EBIT Margin | 3.54% | 3.58% | -0.69% | 3.43% | -12.15% | 0.57% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 18.90% | Upgrade
|
| Revenue as Reported | - | - | 892.84 | 1,075 | 767.44 | 1,044 | Upgrade
|
| Advertising Expenses | - | - | 92.79 | 91.01 | 68.82 | 108.57 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.