Guangdong Silver Age Sci & Tech Co.,Ltd. (SHE:300221)
China
· Delayed Price · Currency is CNY 11.34
+0.18 (1.61%)
Apr 30, 2026, 9:45 AM CST
SHE:300221 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 | 2,252 | 2,184 | 2,017 | 1,665 | 1,846 | 2,251 | Upgrade
|
| Other Revenue | 12.59 | 12.59 | 4.96 | 0.34 | 0.51 | 2.27 | Upgrade
|
| Revenue | 2,265 | 2,197 | 2,022 | 1,665 | 1,846 | 2,253 | Upgrade
|
| Revenue Growth (YoY) | 5.79% | 8.67% | 21.38% | -9.79% | -18.07% | 37.35% | Upgrade
|
| Cost of Revenue | 1,797 | 1,756 | 1,688 | 1,390 | 1,556 | 1,894 | Upgrade
|
| Gross Profit | 468.18 | 441.25 | 333.58 | 275.21 | 290.34 | 359.25 | Upgrade
|
| Selling, General & Admin | 190.26 | 180.55 | 150.39 | 152.54 | 207.23 | 178.12 | Upgrade
|
| Research & Development | 113.46 | 112.16 | 104.7 | 80.46 | 81.68 | 105.85 | Upgrade
|
| Other Operating Expenses | 8.15 | 6.94 | 2.22 | 1.3 | 3.74 | 7.79 | Upgrade
|
| Operating Expenses | 312.76 | 300.53 | 262.06 | 236.94 | 281.88 | 295.16 | Upgrade
|
| Operating Income | 155.43 | 140.71 | 71.52 | 38.27 | 8.46 | 64.08 | Upgrade
|
| Interest Expense | -13.84 | -13.84 | -10.71 | -5.22 | -8.72 | -15.17 | Upgrade
|
| Interest & Investment Income | 0.59 | 0.59 | 2.44 | 7.98 | 5.04 | 9.86 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.57 | -4.57 | 1.63 | 1.14 | 3.48 | -1.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.02 | -1.2 | -0.33 | -0.68 | -0.33 | 20.6 | Upgrade
|
| EBT Excluding Unusual Items | 135.59 | 121.7 | 64.55 | 41.49 | 7.93 | 78.1 | Upgrade
|
| Impairment of Goodwill | - | - | - | -14.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.32 | -2.03 | -1.86 | -0.21 | -0.16 | 1.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.04 | 0.28 | -2.57 | 7.06 | -0.35 | -6.33 | Upgrade
|
| Asset Writedown | -7.79 | -7.82 | -11.23 | -12.98 | -6.24 | -3.82 | Upgrade
|
| Other Unusual Items | 4.67 | 4.67 | 5.27 | 6.35 | 0.18 | 11.55 | Upgrade
|
| Pretax Income | 139.24 | 117.19 | 54.25 | 27.48 | 1.59 | 81.09 | Upgrade
|
| Income Tax Expense | 4.09 | 3.1 | 3.61 | -0.02 | 4.54 | 4.99 | Upgrade
|
| Earnings From Continuing Operations | 135.15 | 114.1 | 50.64 | 27.49 | -2.95 | 76.1 | Upgrade
|
| Minority Interest in Earnings | -3.92 | -3.37 | 0.81 | -0.46 | -2.52 | -2.65 | Upgrade
|
| Net Income | 131.23 | 110.72 | 51.45 | 27.03 | -5.46 | 73.46 | Upgrade
|
| Net Income to Common | 131.23 | 110.72 | 51.45 | 27.03 | -5.46 | 73.46 | Upgrade
|
| Net Income Growth | 95.61% | 115.23% | 90.33% | - | - | -27.29% | Upgrade
|
| Shares Outstanding (Basic) | 460 | 458 | 456 | 452 | 444 | 447 | Upgrade
|
| Shares Outstanding (Diluted) | 469 | 470 | 461 | 452 | 444 | 458 | Upgrade
|
| Shares Change (YoY) | 0.50% | 1.77% | 2.08% | 1.74% | -3.04% | 1.82% | Upgrade
|
| EPS (Basic) | 0.29 | 0.24 | 0.11 | 0.06 | -0.01 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.24 | 0.11 | 0.06 | -0.01 | 0.16 | Upgrade
|
| EPS Growth | 94.63% | 111.48% | 86.45% | - | - | -28.60% | Upgrade
|
| Free Cash Flow | 32.14 | 50.44 | -156.88 | -222.17 | 203.32 | -135.22 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.11 | -0.34 | -0.49 | 0.46 | -0.29 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | - | - | - | - | Upgrade
|
| Gross Margin | 20.67% | 20.09% | 16.50% | 16.53% | 15.73% | 15.94% | Upgrade
|
| Operating Margin | 6.86% | 6.40% | 3.54% | 2.30% | 0.46% | 2.84% | Upgrade
|
| Profit Margin | 5.79% | 5.04% | 2.54% | 1.62% | -0.30% | 3.26% | Upgrade
|
| Free Cash Flow Margin | 1.42% | 2.30% | -7.76% | -13.34% | 11.01% | -6.00% | Upgrade
|
| EBITDA | 215.45 | 197.3 | 114.39 | 74.36 | 41 | 97.17 | Upgrade
|
| EBITDA Margin | 9.51% | 8.98% | 5.66% | 4.46% | 2.22% | 4.31% | Upgrade
|
| D&A For EBITDA | 60.02 | 56.59 | 42.86 | 36.09 | 32.55 | 33.08 | Upgrade
|
| EBIT | 155.43 | 140.71 | 71.52 | 38.27 | 8.46 | 64.08 | Upgrade
|
| EBIT Margin | 6.86% | 6.40% | 3.54% | 2.30% | 0.46% | 2.84% | Upgrade
|
| Effective Tax Rate | 2.94% | 2.64% | 6.65% | - | 284.97% | 6.15% | Upgrade
|
| Revenue as Reported | 2,197 | 2,197 | 2,022 | 1,665 | 1,846 | 2,253 | Upgrade
|
| Advertising Expenses | - | 4.17 | 2.58 | 2.12 | 5.19 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.