Guming Holdings Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,546	7,676	5,559	4,384
Revenue Growth (YoY)	-	38.07%	26.81%	-
Cost of Revenue	5,905	5,272	3,996	3,070
Gross Profit	2,641	2,403	1,563	1,314
Selling, General & Admin	781.83	619.43	455.75	309.94
Research & Development	235.51	198.74	118.29	65.03
Other Operating Expenses	-91.42	-99.41	-31.98	-23.35
Operating Expenses	925.92	718.76	542.06	351.62
Operating Income	1,715	1,685	1,021	962.09
Interest Expense	-3.15	-5.23	-5.42	-5.08
Interest & Investment Income	66.63	53.74	5.38	2.18
Currency Exchange Gain (Loss)	4.32	4.32	7.94	-
EBT Excluding Unusual Items	1,794	1,737	1,029	959.19
Gain (Loss) on Sale of Investments	-286.29	-292.31	-378.59	-712.1
Gain (Loss) on Sale of Assets	-	-	0.19	-
Pretax Income	1,508	1,445	650.36	247.09
Income Tax Expense	293.91	348.73	278.33	223.1
Earnings From Continuing Operations	1,214	1,096	372.03	23.99
Minority Interest in Earnings	-18	-16.73	-5.41	-3.85
Net Income	1,196	1,080	366.62	20.14
Net Income to Common	1,196	1,080	366.62	20.14
Net Income Growth	-	194.48%	1720.44%	-
Shares Outstanding (Basic)	1,887	1,887	-	-
Shares Outstanding (Diluted)	1,887	1,887	-	-
EPS (Basic)	0.63	0.57	-	-
EPS (Diluted)	0.63	0.57	-	-
Free Cash Flow	1,022	1,174	921.05	103.94
Free Cash Flow Per Share	0.54	0.62	-	-
Gross Margin	30.91%	31.31%	28.11%	29.97%
Operating Margin	20.07%	21.95%	18.36%	21.95%
Profit Margin	14.00%	14.07%	6.59%	0.46%
Free Cash Flow Margin	11.96%	15.30%	16.57%	2.37%
EBITDA	1,791	1,758	1,083	989.44
EBITDA Margin	20.95%	22.90%	19.49%	22.57%
D&A For EBITDA	75.4	73.11	62.58	27.35
EBIT	1,715	1,685	1,021	962.09
EBIT Margin	20.07%	21.95%	18.36%	21.95%
Effective Tax Rate	19.49%	24.13%	42.80%	90.29%
Advertising Expenses	-	62.52	36.62	40.91

Source: S&P Capital IQ. Standard template. Financial Sources.