300902.SZ
Guoanda Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 15.02
−5.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 288.0M | 314.7M | 307.5M | 373.0M | 265.4M |
| Cost of Revenue | 192.2M | 203.6M | 191.1M | 205.5M | 141.6M |
| Gross Profit | 95.8M | 111.1M | 116.3M | 167.6M | 123.7M |
| Operating Expenses | |||||
| R&D Expense | 18.9M | 20.3M | 21.8M | 16.3M | 16.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.6M | 53.3M | 52.7M | 51.3M | 44.7M |
| Selling & Marketing Expense | 33.3M | 34.7M | 43.4M | 56.2M | 42.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 106.6M | 111.5M | 120.6M | 126.7M | 105.5M |
| Cost and Expenses | 298.8M | 315.1M | 311.7M | 332.1M | 247.1M |
| Operating Income (EBIT) | (14.9M) | (3.4M) | (27.9M) | 44.5M | 16.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (14.5M) | (3.1M) | (27.5M) | 45.0M | 16.2M |
| Income Tax Expense | (2.9M) | (870.0K) | (3.9M) | 8.9M | 2.4M |
| Bottom Line | |||||
| Net Income | (10.2M) | (677.9K) | (22.2M) | 38.6M | 15.1M |
| Earnings from Cont. Ops | (11.6M) | (2.2M) | (23.5M) | 36.1M | 13.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.2M) | (677.9K) | (22.2M) | 38.6M | 15.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.00) | (CN¥0.12) | CN¥0.21 | CN¥0.12 |
| Diluted EPS | (CN¥0.06) | (CN¥0.00) | (CN¥0.12) | CN¥0.21 | CN¥0.12 |
| Revenue Per Share | CN¥1.58 | CN¥1.72 | CN¥1.69 | CN¥2.03 | CN¥2.11 |
| Shares | |||||
| Basic Shares Outstanding | 181.8M | 183.2M | 182.3M | 183.9M | 126.1M |
| Diluted Shares Outstanding | 181.8M | 183.2M | 182.3M | 183.9M | 126.1M |
| Profitability Metrics | |||||
| EBITDA | — | 12.5M | (13.7M) | 57.8M | 26.7M |
| D&A | — | 15.9M | 14.2M | 13.3M | 10.7M |
| 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