Guangdong Topstrong Living Innovation and Integration Co., Ltd. (SHE:300749)
China
· Delayed Price · Currency is CNY 24.26
+1.37 (5.99%)
Apr 29, 2026, 3:04 PM CST
SHE:300749 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 | 760.2 | 846.89 | 1,008 | 1,269 | 1,057 | 1,283 | Upgrade
|
| Other Revenue | - | - | 18.37 | 15.04 | 15.95 | 15.01 | Upgrade
|
| Revenue | 760.2 | 846.89 | 1,027 | 1,284 | 1,073 | 1,298 | Upgrade
|
| Revenue Growth (YoY) | -24.83% | -17.51% | -20.06% | 19.65% | -17.32% | 48.82% | Upgrade
|
| Cost of Revenue | 564.74 | 630.67 | 807.17 | 936.73 | 744.41 | 879.31 | Upgrade
|
| Gross Profit | 195.47 | 216.22 | 219.48 | 347.59 | 329.03 | 418.97 | Upgrade
|
| Selling, General & Admin | 170.9 | 176.06 | 223.85 | 257.74 | 244.78 | 271.71 | Upgrade
|
| Research & Development | 29.45 | 30.26 | 37.81 | 48.18 | 52.13 | 46.79 | Upgrade
|
| Other Operating Expenses | -1.52 | -1.41 | 5.16 | 4.67 | 7.2 | 8.18 | Upgrade
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| Operating Expenses | 198.83 | 204.92 | 336.92 | 317.22 | 314.18 | 506.59 | Upgrade
|
| Operating Income | -3.36 | 11.3 | -117.44 | 30.37 | 14.85 | -87.62 | Upgrade
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| Interest Expense | - | - | -4.09 | -7.05 | -8.27 | -8.59 | Upgrade
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| Interest & Investment Income | 12.81 | 12.99 | 1.84 | 3.16 | 7.92 | 3.19 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.62 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -10.77 | -5.09 | -37.12 | -0.48 | -0.48 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | -1.32 | 19.2 | -156.81 | 26 | 13.41 | -93.52 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.51 | -0.22 | -1 | -8.6 | -0.44 | -19.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.06 | -1.17 | -0.62 | 0.02 | 0.1 | Upgrade
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| Asset Writedown | -12.18 | -11.94 | -6.69 | -7.1 | 0.15 | -0.12 | Upgrade
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| Other Unusual Items | - | - | 2.58 | 8.36 | 6.18 | 4.69 | Upgrade
|
| Pretax Income | -12.96 | 7.09 | -163.1 | 18.04 | 19.33 | -108.32 | Upgrade
|
| Income Tax Expense | -2.4 | -1.88 | 12.11 | 0.68 | 3.49 | -21.47 | Upgrade
|
| Earnings From Continuing Operations | -10.56 | 8.98 | -175.21 | 17.36 | 15.84 | -86.86 | Upgrade
|
| Minority Interest in Earnings | -0.07 | -0.06 | -0 | 2.49 | 8.82 | 2.03 | Upgrade
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| Net Income | -10.63 | 8.91 | -175.21 | 19.85 | 24.66 | -84.83 | Upgrade
|
| Net Income to Common | -10.63 | 8.91 | -175.21 | 19.85 | 24.66 | -84.83 | Upgrade
|
| Net Income Growth | - | - | - | -19.48% | - | - | Upgrade
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| Shares Outstanding (Basic) | 224 | 223 | 206 | 199 | 205 | 207 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 223 | 206 | 199 | 205 | 207 | Upgrade
|
| Shares Change (YoY) | 7.09% | 8.07% | 3.83% | -3.38% | -0.68% | 4.68% | Upgrade
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| EPS (Basic) | -0.05 | 0.04 | -0.85 | 0.10 | 0.12 | -0.41 | Upgrade
|
| EPS (Diluted) | -0.05 | 0.04 | -0.85 | 0.10 | 0.12 | -0.41 | Upgrade
|
| EPS Growth | - | - | - | -16.67% | - | - | Upgrade
|
| Free Cash Flow | -82.42 | -64.04 | -91.68 | 255.22 | -38.57 | -204.11 | Upgrade
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| Free Cash Flow Per Share | -0.37 | -0.29 | -0.45 | 1.29 | -0.19 | -0.99 | Upgrade
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| Dividend Per Share | - | - | - | 0.030 | 0.100 | - | Upgrade
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| Dividend Growth | - | - | - | -70.00% | - | - | Upgrade
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| Gross Margin | 25.71% | 25.53% | 21.38% | 27.06% | 30.65% | 32.27% | Upgrade
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| Operating Margin | -0.44% | 1.33% | -11.44% | 2.37% | 1.38% | -6.75% | Upgrade
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| Profit Margin | -1.40% | 1.05% | -17.07% | 1.55% | 2.30% | -6.53% | Upgrade
|
| Free Cash Flow Margin | -10.84% | -7.56% | -8.93% | 19.87% | -3.59% | -15.72% | Upgrade
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| EBITDA | 52.51 | 66.71 | -63.86 | 82.44 | 50.64 | -56.36 | Upgrade
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| EBITDA Margin | 6.91% | 7.88% | -6.22% | 6.42% | 4.72% | -4.34% | Upgrade
|
| D&A For EBITDA | 55.87 | 55.41 | 53.58 | 52.07 | 35.79 | 31.26 | Upgrade
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| EBIT | -3.36 | 11.3 | -117.44 | 30.37 | 14.85 | -87.62 | Upgrade
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| EBIT Margin | -0.44% | 1.33% | -11.44% | 2.37% | 1.38% | -6.75% | Upgrade
|
| Effective Tax Rate | - | - | - | 3.76% | 18.04% | - | Upgrade
|
| Revenue as Reported | - | - | 1,027 | 1,284 | 1,073 | 1,298 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.