Goldenmax International Group Ltd. (SHE:002636)
China
· Delayed Price · Currency is CNY 45.84
-0.44 (-0.95%)
Apr 29, 2026, 12:54 PM CST
SHE:002636 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 | 4,480 | 3,970 | 3,485 | 3,690 | 5,812 | Upgrade
|
| Other Revenue | - | 77.98 | 86.43 | 70.54 | 78.87 | Upgrade
|
| Revenue | 4,480 | 4,048 | 3,571 | 3,760 | 5,891 | Upgrade
|
| Revenue Growth (YoY) | 10.67% | 13.36% | -5.03% | -36.17% | 63.33% | Upgrade
|
| Cost of Revenue | 3,845 | 3,757 | 3,270 | 3,328 | 4,558 | Upgrade
|
| Gross Profit | 635.48 | 291.31 | 300.76 | 432.66 | 1,333 | Upgrade
|
| Selling, General & Admin | 207.02 | 224.7 | 261.03 | 261.66 | 254.72 | Upgrade
|
| Research & Development | 181.75 | 168.6 | 161.4 | 173.43 | 243.88 | Upgrade
|
| Other Operating Expenses | -17.18 | 3.75 | 4.67 | 22.31 | 25.94 | Upgrade
|
| Operating Expenses | 371.59 | 409.22 | 431.06 | 457.73 | 536.93 | Upgrade
|
| Operating Income | 263.89 | -117.91 | -130.3 | -25.07 | 795.94 | Upgrade
|
| Interest Expense | - | -1.91 | -3.21 | -6.17 | -3.51 | Upgrade
|
| Interest & Investment Income | - | 138.99 | 67.38 | 57.3 | 61.75 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.62 | 4 | 5.71 | -5.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 109.18 | -8.32 | -1.76 | -2.07 | -2.4 | Upgrade
|
| EBT Excluding Unusual Items | 373.07 | 9.23 | -63.89 | 29.69 | 846.33 | Upgrade
|
| Impairment of Goodwill | - | -18 | -21.46 | -11 | -11.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | -33.75 | 6.59 | 11.81 | -20.89 | -53.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.02 | -3.24 | 86.55 | -3.72 | Upgrade
|
| Asset Writedown | -24.45 | -0.94 | -13.52 | - | - | Upgrade
|
| Other Unusual Items | - | 34.19 | 17.81 | 23.2 | 11.25 | Upgrade
|
| Pretax Income | 314.81 | 31.06 | -72.5 | 107.55 | 788.59 | Upgrade
|
| Income Tax Expense | 8.65 | 1.06 | 3.9 | 10.74 | 87.58 | Upgrade
|
| Earnings From Continuing Operations | 306.16 | 30 | -76.4 | 96.81 | 701.01 | Upgrade
|
| Minority Interest in Earnings | -5.41 | 7.06 | -2.41 | -9.71 | -10.82 | Upgrade
|
| Net Income | 300.75 | 37.06 | -78.81 | 87.1 | 690.19 | Upgrade
|
| Net Income to Common | 300.75 | 37.06 | -78.81 | 87.1 | 690.19 | Upgrade
|
| Net Income Growth | 711.54% | - | - | -87.38% | 282.69% | Upgrade
|
| Shares Outstanding (Basic) | 728 | 727 | 730 | 726 | 728 | Upgrade
|
| Shares Outstanding (Diluted) | 728 | 727 | 730 | 726 | 728 | Upgrade
|
| Shares Change (YoY) | 0.21% | -0.43% | 0.53% | -0.30% | 0.11% | Upgrade
|
| EPS (Basic) | 0.41 | 0.05 | -0.11 | 0.12 | 0.95 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.05 | -0.11 | 0.12 | 0.95 | Upgrade
|
| EPS Growth | 709.80% | - | - | -87.34% | 282.26% | Upgrade
|
| Free Cash Flow | -161.03 | -146.1 | 131.26 | -109.94 | 409.45 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | -0.20 | 0.18 | -0.15 | 0.56 | Upgrade
|
| Dividend Per Share | - | 0.085 | 0.060 | 0.085 | 0.085 | Upgrade
|
| Dividend Growth | - | 41.67% | -29.41% | - | 41.67% | Upgrade
|
| Gross Margin | 14.18% | 7.20% | 8.42% | 11.51% | 22.63% | Upgrade
|
| Operating Margin | 5.89% | -2.91% | -3.65% | -0.67% | 13.51% | Upgrade
|
| Profit Margin | 6.71% | 0.92% | -2.21% | 2.32% | 11.72% | Upgrade
|
| Free Cash Flow Margin | -3.59% | -3.61% | 3.67% | -2.92% | 6.95% | Upgrade
|
| EBITDA | 403.48 | 37.22 | 20.47 | 84.12 | 900.85 | Upgrade
|
| EBITDA Margin | 9.01% | 0.92% | 0.57% | 2.24% | 15.29% | Upgrade
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| D&A For EBITDA | 139.59 | 155.13 | 150.77 | 109.19 | 104.9 | Upgrade
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| EBIT | 263.89 | -117.91 | -130.3 | -25.07 | 795.94 | Upgrade
|
| EBIT Margin | 5.89% | -2.91% | -3.65% | -0.67% | 13.51% | Upgrade
|
| Effective Tax Rate | 2.75% | 3.41% | - | 9.98% | 11.11% | Upgrade
|
| Revenue as Reported | - | 4,048 | 3,571 | 3,760 | 5,891 | Upgrade
|
| Advertising Expenses | - | - | - | - | 1.35 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.