Guming Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10,445	8,791	7,676	5,559	4,384
Revenue Growth (YoY)	36.08%	14.54%	38.07%	26.81%	-
Cost of Revenue	7,238	6,104	5,272	3,996	3,070
Gross Profit	3,207	2,687	2,403	1,563	1,314
Selling, General & Admin	919.4	790.85	619.43	455.75	309.94
Research & Development	239.56	232.62	198.74	118.29	65.03
Other Operating Expenses	-104.02	-85.52	-99.41	-31.98	-23.35
Operating Expenses	1,055	937.96	718.76	542.06	351.62
Operating Income	2,152	1,750	1,685	1,021	962.09
Interest Expense	-21.24	-3.34	-5.23	-5.42	-5.08
Interest & Investment Income	103.46	68.26	53.74	5.38	2.18
Currency Exchange Gain (Loss)	7.36	-	4.32	7.94	-
Other Non Operating Income (Expenses)	538.78	-25.65	-294.22	-389.52	-728.39
EBT Excluding Unusual Items	2,780	1,789	1,443	639.24	230.8
Gain (Loss) on Sale of Investments	26.8	15.51	1.91	10.93	16.29
Gain (Loss) on Sale of Assets	-	-	-	0.19	-
Pretax Income	2,807	1,804	1,445	650.36	247.09
Income Tax Expense	427.16	311.09	348.73	278.33	223.1
Earnings From Continuing Operations	2,380	1,493	1,096	372.03	23.99
Minority Interest in Earnings	-9.45	-14.71	-16.73	-5.41	-3.85
Net Income	2,370	1,479	1,080	366.62	20.14
Net Income to Common	2,370	1,479	1,080	366.62	20.14
Net Income Growth	119.54%	36.95%	194.48%	1720.44%	-
Shares Outstanding (Basic)	2,278	2,091	1,876	-	-
Shares Outstanding (Diluted)	2,311	2,091	2,059	-	-
Shares Change (YoY)	12.24%	1.55%	-	-	-
EPS (Basic)	1.04	0.71	0.58	-	-
EPS (Diluted)	0.79	0.71	0.52	-	-
EPS Growth	51.21%	35.96%	-	-	-
Free Cash Flow	-	871.47	1,174	921.05	103.94
Free Cash Flow Per Share	-	0.42	0.57	-	-
Gross Margin	30.70%	30.57%	31.31%	28.11%	29.97%
Operating Margin	20.60%	19.90%	21.95%	18.36%	21.95%
Profit Margin	22.69%	16.82%	14.07%	6.59%	0.46%
Free Cash Flow Margin	-	9.91%	15.30%	16.57%	2.37%
EBITDA	2,238	1,832	1,758	1,083	989.44
EBITDA Margin	21.43%	20.84%	22.90%	19.49%	22.57%
D&A For EBITDA	86.71	82.18	73.11	62.58	27.35
EBIT	2,152	1,750	1,685	1,021	962.09
EBIT Margin	20.60%	19.90%	21.95%	18.36%	21.95%
Effective Tax Rate	15.22%	17.24%	24.13%	42.80%	90.29%
Advertising Expenses	-	-	-	36.62	40.91

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.