300625.SZ
Guangdong PAK Corp. Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 9.50
−2.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 2.1B | 2.4B | 2.3B |
| Cost of Revenue | 1.3B | 1.3B | 1.4B | 1.5B | 1.6B |
| Gross Profit | 518.7M | 526.8M | 679.6M | 816.9M | 668.3M |
| Operating Expenses | |||||
| R&D Expense | 63.4M | 63.9M | 63.0M | 68.0M | 56.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 161.9M | 164.0M | 164.6M | 153.3M | 157.6M |
| Selling & Marketing Expense | 332.5M | 328.9M | 355.5M | 354.1M | 365.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 575.8M | 573.5M | 598.8M | 590.4M | 591.3M |
| Cost and Expenses | 1.8B | 1.9B | 2.0B | 2.1B | 2.2B |
| Operating Income (EBIT) | (77.4M) | (63.5M) | 48.3M | 234.9M | 98.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (78.2M) | (65.5M) | 45.7M | 234.6M | 100.0M |
| Income Tax Expense | (24.2M) | (22.0M) | (2.4M) | 29.7M | 4.7M |
| Bottom Line | |||||
| Net Income | (54.0M) | (43.5M) | 48.1M | 204.9M | 95.2M |
| Earnings from Cont. Ops | (54.0M) | (43.5M) | 48.1M | 204.9M | 95.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (54.0M) | (43.5M) | 48.1M | 204.9M | 95.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.19) | (CN¥0.16) | CN¥0.17 | CN¥0.73 | CN¥0.34 |
| Diluted EPS | (CN¥0.19) | (CN¥0.16) | CN¥0.17 | CN¥0.73 | CN¥0.34 |
| Revenue Per Share | CN¥6.38 | CN¥6.46 | CN¥7.44 | CN¥8.42 | CN¥8.08 |
| Shares | |||||
| Basic Shares Outstanding | 279.2M | 279.4M | 279.3M | 279.2M | 280.1M |
| Diluted Shares Outstanding | 279.2M | 279.4M | 279.3M | 279.2M | 280.1M |
| Profitability Metrics | |||||
| EBITDA | — | 3.1M | 115.7M | 292.6M | 158.1M |
| D&A | — | 66.7M | 67.4M | 57.7M | 59.5M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026