Gambol Pet Group Co., Ltd. (SHE:301498)
China
· Delayed Price · Currency is CNY 55.91
+1.71 (3.15%)
Apr 29, 2026, 11:15 AM CST
Gambol Pet Group 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 6,905 | 6,741 | 5,220 | 4,310 | 3,379 | 2,560 | Upgrade
|
| Other Revenue | 28.13 | 28.13 | 24.91 | 16.67 | 18.38 | 15.09 | Upgrade
|
| Revenue | 6,933 | 6,769 | 5,245 | 4,327 | 3,398 | 2,575 | Upgrade
|
| Revenue Growth (YoY) | 23.21% | 29.06% | 21.22% | 27.36% | 31.94% | 27.92% | Upgrade
|
| Cost of Revenue | 3,999 | 3,904 | 3,048 | 2,773 | 2,318 | 1,848 | Upgrade
|
| Gross Profit | 2,934 | 2,865 | 2,197 | 1,554 | 1,080 | 726.95 | Upgrade
|
| Selling, General & Admin | 2,050 | 1,916 | 1,346 | 942.36 | 698.66 | 471.15 | Upgrade
|
| Research & Development | 87.38 | 92.35 | 85.48 | 73.28 | 67.85 | 59.04 | Upgrade
|
| Other Operating Expenses | 21.51 | 21.22 | 11.5 | 19.62 | 15.21 | 10.89 | Upgrade
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| Operating Expenses | 2,159 | 2,033 | 1,448 | 1,049 | 779.89 | 545.62 | Upgrade
|
| Operating Income | 775.31 | 832.09 | 748.91 | 505.8 | 299.87 | 181.33 | Upgrade
|
| Interest Expense | -5.95 | -4.33 | -1.69 | -1.84 | -11.84 | -18.9 | Upgrade
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| Interest & Investment Income | 40.21 | 41.02 | 41.42 | 11 | 1.94 | 0.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.69 | 3.69 | 22.39 | 6.88 | 23.83 | -6.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.02 | -1.24 | -3.03 | -1.88 | -3.57 | -2.93 | Upgrade
|
| EBT Excluding Unusual Items | 790.24 | 871.24 | 807.99 | 519.96 | 310.22 | 153.65 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.08 | -0.02 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.81 | -0.86 | -1.68 | -2.19 | -0.05 | 0.05 | Upgrade
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| Asset Writedown | 0.34 | -0.46 | -5.13 | -1.06 | - | -0.63 | Upgrade
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| Other Unusual Items | 10.35 | 12.26 | 9.93 | 8.56 | 7.82 | 25.61 | Upgrade
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| Pretax Income | 800.12 | 882.18 | 811.11 | 525.26 | 317.91 | 178.65 | Upgrade
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| Income Tax Expense | 207.14 | 208.3 | 183.77 | 94.92 | 52.25 | 36.84 | Upgrade
|
| Earnings From Continuing Operations | 592.97 | 673.88 | 627.34 | 430.34 | 265.66 | 141.81 | Upgrade
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| Minority Interest in Earnings | -0.48 | -0.74 | -2.62 | -1.5 | 1.22 | -1.54 | Upgrade
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| Net Income | 592.49 | 673.14 | 624.72 | 428.84 | 266.88 | 140.27 | Upgrade
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| Net Income to Common | 592.49 | 673.14 | 624.72 | 428.84 | 266.88 | 140.27 | Upgrade
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| Net Income Growth | -12.95% | 7.75% | 45.68% | 60.69% | 90.26% | 25.82% | Upgrade
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| Shares Outstanding (Basic) | 400 | 401 | 400 | 373 | 361 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 401 | 400 | 373 | 361 | 360 | Upgrade
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| Shares Change (YoY) | -0.03% | 0.06% | 7.39% | 3.40% | 0.27% | 0.01% | Upgrade
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| EPS (Basic) | 1.48 | 1.68 | 1.56 | 1.15 | 0.74 | 0.39 | Upgrade
|
| EPS (Diluted) | 1.48 | 1.68 | 1.56 | 1.15 | 0.74 | 0.39 | Upgrade
|
| EPS Growth | -12.91% | 7.69% | 35.65% | 55.41% | 89.74% | 25.81% | Upgrade
|
| Free Cash Flow | -144.64 | 143.85 | 39.41 | 420.44 | 126.6 | -4.41 | Upgrade
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| Free Cash Flow Per Share | -0.36 | 0.36 | 0.10 | 1.13 | 0.35 | -0.01 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.170 | - | - | Upgrade
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| Dividend Growth | - | - | 194.12% | - | - | - | Upgrade
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| Gross Margin | 42.32% | 42.33% | 41.88% | 35.92% | 31.78% | 28.23% | Upgrade
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| Operating Margin | 11.18% | 12.29% | 14.28% | 11.69% | 8.83% | 7.04% | Upgrade
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| Profit Margin | 8.55% | 9.95% | 11.91% | 9.91% | 7.85% | 5.45% | Upgrade
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| Free Cash Flow Margin | -2.09% | 2.13% | 0.75% | 9.72% | 3.73% | -0.17% | Upgrade
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| EBITDA | 924.42 | 972.38 | 853.91 | 605.98 | 391.34 | 262.48 | Upgrade
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| EBITDA Margin | 13.33% | 14.37% | 16.28% | 14.01% | 11.52% | 10.19% | Upgrade
|
| D&A For EBITDA | 149.11 | 140.29 | 105 | 100.18 | 91.46 | 81.15 | Upgrade
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| EBIT | 775.31 | 832.09 | 748.91 | 505.8 | 299.87 | 181.33 | Upgrade
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| EBIT Margin | 11.18% | 12.29% | 14.28% | 11.69% | 8.83% | 7.04% | Upgrade
|
| Effective Tax Rate | 25.89% | 23.61% | 22.66% | 18.07% | 16.43% | 20.62% | Upgrade
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| Revenue as Reported | 6,933 | 6,769 | 5,245 | 4,327 | 3,398 | 2,575 | Upgrade
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| Advertising Expenses | - | 836.61 | 559.52 | 366.5 | 258.51 | 173.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.