Guangdong Anjubao Digital Technology Co., Ltd. (SHE:300155)
China
· Delayed Price · Currency is CNY 4.960
+0.080 (1.64%)
Apr 29, 2026, 3:04 PM CST
SHE:300155 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 145.42 | 150.22 | 183.46 | 337.9 | 416.03 | 742.44 | Upgrade
|
| Other Revenue | - | - | 23.37 | 23.06 | 20.94 | 16.96 | Upgrade
|
| Revenue | 145.42 | 150.22 | 206.83 | 360.96 | 436.97 | 759.4 | Upgrade
|
| Revenue Growth (YoY) | -24.19% | -27.37% | -42.70% | -17.39% | -42.46% | -18.98% | Upgrade
|
| Cost of Revenue | 99.98 | 101.59 | 126.59 | 222.05 | 288.41 | 524.53 | Upgrade
|
| Gross Profit | 45.44 | 48.64 | 80.25 | 138.91 | 148.56 | 234.87 | Upgrade
|
| Selling, General & Admin | 79.29 | 81.85 | 93.14 | 96.07 | 115.74 | 134.62 | Upgrade
|
| Research & Development | 27.19 | 28.63 | 36.38 | 43.48 | 59.43 | 77.73 | Upgrade
|
| Other Operating Expenses | 1.57 | 1.66 | 1.62 | -1.46 | -2.17 | -3.46 | Upgrade
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| Operating Expenses | 108.05 | 112.15 | 155.18 | 211.19 | 214.12 | 231.29 | Upgrade
|
| Operating Income | -62.62 | -63.51 | -74.94 | -72.28 | -65.55 | 3.58 | Upgrade
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| Interest Expense | - | - | -0.12 | -0.1 | -0.34 | -1.85 | Upgrade
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| Interest & Investment Income | 13.78 | 14.29 | 16.36 | 17.56 | 10.96 | 8.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.91 | 19.14 | 4.14 | 6.65 | 4.02 | 6.75 | Upgrade
|
| EBT Excluding Unusual Items | -29.93 | -30.07 | -54.54 | -48.18 | -50.92 | 17.13 | Upgrade
|
| Impairment of Goodwill | - | - | -1.72 | -7.23 | -16 | -1.66 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.14 | 3.24 | 2.84 | -0.77 | 0.65 | 0.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.73 | -1.73 | -1.1 | 0.17 | -0.98 | -0.5 | Upgrade
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| Asset Writedown | -11.23 | -11.23 | -6.83 | -2.06 | -3.04 | -0.6 | Upgrade
|
| Other Unusual Items | - | - | 2.94 | 2.64 | 6.29 | 6.61 | Upgrade
|
| Pretax Income | -38.74 | -39.79 | -58.41 | -55.42 | -64.01 | 21.98 | Upgrade
|
| Income Tax Expense | 19.45 | 17.58 | -5.58 | -11.06 | -13.57 | -6.19 | Upgrade
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| Earnings From Continuing Operations | -58.19 | -57.37 | -52.83 | -44.36 | -50.44 | 28.17 | Upgrade
|
| Minority Interest in Earnings | 3.54 | 3.28 | 1.07 | 5.17 | 3.81 | -0.51 | Upgrade
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| Net Income | -54.65 | -54.09 | -51.76 | -39.18 | -46.62 | 27.66 | Upgrade
|
| Net Income to Common | -54.65 | -54.09 | -51.76 | -39.18 | -46.62 | 27.66 | Upgrade
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| Net Income Growth | - | - | - | - | - | -73.54% | Upgrade
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| Shares Outstanding (Basic) | 541 | 541 | 575 | 560 | 583 | 553 | Upgrade
|
| Shares Outstanding (Diluted) | 541 | 541 | 575 | 560 | 583 | 553 | Upgrade
|
| Shares Change (YoY) | -5.88% | -5.95% | 2.75% | -3.95% | 5.35% | 0.53% | Upgrade
|
| EPS (Basic) | -0.10 | -0.10 | -0.09 | -0.07 | -0.08 | 0.05 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.10 | -0.09 | -0.07 | -0.08 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | - | - | -73.68% | Upgrade
|
| Free Cash Flow | -2.61 | 5.86 | 16.02 | 78.69 | 196.16 | 16.88 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.01 | 0.03 | 0.14 | 0.34 | 0.03 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.036 | Upgrade
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| Dividend Growth | - | - | - | - | - | -2.70% | Upgrade
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| Gross Margin | 31.25% | 32.38% | 38.80% | 38.48% | 34.00% | 30.93% | Upgrade
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| Operating Margin | -43.06% | -42.28% | -36.23% | -20.03% | -15.00% | 0.47% | Upgrade
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| Profit Margin | -37.58% | -36.01% | -25.03% | -10.86% | -10.67% | 3.64% | Upgrade
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| Free Cash Flow Margin | -1.80% | 3.90% | 7.75% | 21.80% | 44.89% | 2.22% | Upgrade
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| EBITDA | -49.97 | -50.5 | -60.51 | -53.66 | -44.85 | 24.98 | Upgrade
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| EBITDA Margin | -34.36% | -33.62% | -29.25% | -14.87% | -10.26% | 3.29% | Upgrade
|
| D&A For EBITDA | 12.65 | 13.01 | 14.43 | 18.63 | 20.7 | 21.4 | Upgrade
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| EBIT | -62.62 | -63.51 | -74.94 | -72.28 | -65.55 | 3.58 | Upgrade
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| EBIT Margin | -43.06% | -42.28% | -36.23% | -20.03% | -15.00% | 0.47% | Upgrade
|
| Revenue as Reported | - | - | 206.83 | 360.96 | 436.97 | 759.4 | Upgrade
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| Advertising Expenses | - | - | 2.12 | 2.34 | 1.83 | 5.48 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.