Jiangsu Zhongsheng Gaoke Environmental Co.,Ltd.
002778.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥37 | CN¥34 | CN¥29 | CN¥123 |
| % Growth | 7.8% | 17.2% | -76% | – |
| Cost of Goods Sold | CN¥24 | CN¥28 | CN¥20 | CN¥121 |
| Gross Profit | CN¥13 | CN¥7 | CN¥10 | CN¥2 |
| % Margin | 35.7% | 19.9% | 32.8% | 1.3% |
| R&D Expenses | CN¥1 | CN¥3 | CN¥1 | CN¥3 |
| G&A Expenses | CN¥0 | -CN¥1 | CN¥8 | -CN¥19 |
| SG&A Expenses | -CN¥16 | -CN¥1 | CN¥7 | -CN¥21 |
| Sales & Mktg Exp. | CN¥0 | CN¥0 | CN¥0 | -CN¥2 |
| Other Operating Expenses | -CN¥0 | CN¥17 | -CN¥61 | CN¥164 |
| Operating Expenses | -CN¥15 | CN¥19 | -CN¥53 | CN¥146 |
| Operating Income | CN¥28 | -CN¥12 | CN¥62 | -CN¥145 |
| % Margin | 75.1% | -34.5% | 211.2% | -117.8% |
| Other Income/Exp. Net | -CN¥1 | -CN¥0 | CN¥0 | -CN¥0 |
| Pre-Tax Income | CN¥27 | -CN¥12 | CN¥62 | -CN¥145 |
| Tax Expense | CN¥2 | -CN¥6 | CN¥5 | CN¥3 |
| Net Income | CN¥16 | -CN¥7 | CN¥54 | -CN¥135 |
| % Margin | 43% | -18.9% | 181.8% | -109.6% |
| EPS | 0.13 | -0.052 | 0.43 | -1.08 |
| % Growth | 348.6% | -112.2% | 139.8% | – |
| EPS Diluted | 0.13 | -0.052 | 0.43 | -1.08 |
| Weighted Avg Shares Out | 125 | 124 | 124 | 125 |
| Weighted Avg Shares Out Dil | 125 | 124 | 124 | 125 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1 | CN¥1 | CN¥49 | CN¥0 |
| Interest Expense | CN¥2 | CN¥2 | CN¥4 | CN¥5 |
| Depreciation & Amortization | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| EBITDA | CN¥28 | -CN¥10 | CN¥66 | -CN¥139 |
| % Margin | 76.6% | -27.6% | 223.8% | -113.6% |