GCL System Integration Technology Co., Ltd.
002506.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥3,998 | CN¥4,539 | CN¥3,155 | CN¥4,250 |
| % Growth | -11.9% | 43.8% | -25.8% | – |
| Cost of Goods Sold | CN¥3,898 | CN¥4,288 | CN¥3,047 | CN¥3,961 |
| Gross Profit | CN¥101 | CN¥251 | CN¥108 | CN¥289 |
| % Margin | 2.5% | 5.5% | 3.4% | 6.8% |
| R&D Expenses | CN¥45 | CN¥67 | CN¥37 | CN¥58 |
| G&A Expenses | CN¥0 | CN¥119 | CN¥121 | CN¥110 |
| SG&A Expenses | CN¥233 | CN¥246 | CN¥266 | CN¥266 |
| Sales & Mktg Exp. | CN¥0 | CN¥127 | CN¥145 | CN¥157 |
| Other Operating Expenses | -CN¥3 | CN¥71 | -CN¥4 | -CN¥42 |
| Operating Expenses | CN¥275 | CN¥384 | CN¥299 | CN¥282 |
| Operating Income | -CN¥174 | -CN¥133 | -CN¥191 | CN¥7 |
| % Margin | -4.3% | -2.9% | -6.1% | 0.2% |
| Other Income/Exp. Net | -CN¥52 | -CN¥2 | CN¥0 | -CN¥4 |
| Pre-Tax Income | -CN¥225 | -CN¥135 | -CN¥191 | CN¥3 |
| Tax Expense | CN¥3 | -CN¥6 | CN¥7 | CN¥16 |
| Net Income | -CN¥228 | -CN¥129 | -CN¥198 | -CN¥14 |
| % Margin | -5.7% | -2.8% | -6.3% | -0.3% |
| EPS | -0.039 | -0.022 | -0.034 | -0.002 |
| % Growth | -77% | 34.7% | -1,378.3% | – |
| EPS Diluted | -0.039 | -0.022 | -0.034 | -0.002 |
| Weighted Avg Shares Out | 5,804 | 5,804 | 5,821 | 5,761 |
| Weighted Avg Shares Out Dil | 5,804 | 5,804 | 5,821 | 5,761 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥12 | CN¥16 | CN¥11 | CN¥23 |
| Interest Expense | CN¥63 | CN¥65 | CN¥73 | CN¥113 |
| Depreciation & Amortization | CN¥0 | CN¥135 | CN¥100 | CN¥100 |
| EBITDA | -CN¥168 | CN¥39 | -CN¥23 | CN¥157 |
| % Margin | -4.2% | 0.9% | -0.7% | 3.7% |