Gushengtang Holdings Limited (HKG: 2273)
Hong Kong
· Delayed Price · Currency is HKD 31.15
-0.50 (-1.58%)
Dec 20, 2024, 4:08 PM HKT
Gushengtang 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 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 2,702 | 2,323 | 1,625 | 1,372 | 925.37 | 896.16 | Upgrade
|
| Revenue Growth (YoY) | 41.64% | 43.01% | 18.40% | 48.28% | 3.26% | 23.40% | Upgrade
|
| Cost of Revenue | 1,884 | 1,623 | 1,125 | 751.8 | 487.88 | 504.9 | Upgrade
|
| Gross Profit | 818.27 | 700 | 499.54 | 620.3 | 437.49 | 391.26 | Upgrade
|
| Selling, General & Admin | 516.54 | 436.08 | 307.54 | 661.56 | 330.09 | 328.09 | Upgrade
|
| Other Operating Expenses | 17.24 | 8.81 | 4.96 | 47.48 | 10.48 | - | Upgrade
|
| Operating Expenses | 533.78 | 444.89 | 312.5 | 709.04 | 340.57 | 328.09 | Upgrade
|
| Operating Income | 284.48 | 255.11 | 187.04 | -88.74 | 96.92 | 63.16 | Upgrade
|
| Interest Expense | -18.23 | -25.58 | -17.62 | -28.4 | -33.51 | -10.34 | Upgrade
|
| Interest & Investment Income | 23.28 | 18.47 | 14.06 | 3.53 | 3.25 | 3.21 | Upgrade
|
| Earnings From Equity Investments | 0.51 | 0.09 | 0.56 | 1.05 | 0.17 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.56 | 13.34 | -4.55 | 15.3 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 12.13 | 18.31 | 13.75 | 3.49 | -313.38 | -216.21 | Upgrade
|
| EBT Excluding Unusual Items | 300.59 | 279.74 | 193.24 | -93.78 | -246.55 | -160.18 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -2.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.82 | 4.7 | 1.4 | -4.76 | 1.96 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.15 | -0.27 | -0.29 | - | - | -1.35 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.66 | - | Upgrade
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| Other Unusual Items | - | - | 4.36 | -419.49 | 3.49 | 5.25 | Upgrade
|
| Pretax Income | 302.27 | 284.17 | 198.71 | -518.02 | -241.76 | -158.83 | Upgrade
|
| Income Tax Expense | 35.25 | 31.23 | 17.56 | -11.14 | 13.57 | -10.81 | Upgrade
|
| Earnings From Continuing Operations | 267.01 | 252.94 | 181.15 | -506.89 | -255.33 | -148.02 | Upgrade
|
| Minority Interest in Earnings | -0.69 | -0.74 | -0.3 | -0.18 | -0.42 | 0.14 | Upgrade
|
| Net Income | 266.32 | 252.2 | 180.85 | -507.07 | -255.75 | -147.88 | Upgrade
|
| Net Income to Common | 266.32 | 252.2 | 180.85 | -507.07 | -255.75 | -147.88 | Upgrade
|
| Net Income Growth | 21.04% | 39.45% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 241 | 238 | 230 | 116 | 78 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 245 | 244 | 239 | 116 | 78 | 78 | Upgrade
|
| Shares Change (YoY) | 0.84% | 2.17% | 106.52% | 48.40% | - | - | Upgrade
|
| EPS (Basic) | 1.11 | 1.06 | 0.79 | -4.38 | -3.28 | -1.90 | Upgrade
|
| EPS (Diluted) | 1.08 | 1.03 | 0.76 | -4.38 | -3.28 | -1.90 | Upgrade
|
| EPS Growth | 17.77% | 35.53% | - | - | - | - | Upgrade
|
| Free Cash Flow | 378.37 | 333.71 | 244.02 | 138.03 | 136.31 | 127.63 | Upgrade
|
| Free Cash Flow Per Share | 1.54 | 1.37 | 1.02 | 1.19 | 1.75 | 1.64 | Upgrade
|
| Gross Margin | 30.28% | 30.13% | 30.75% | 45.21% | 47.28% | 43.66% | Upgrade
|
| Operating Margin | 10.53% | 10.98% | 11.51% | -6.47% | 10.47% | 7.05% | Upgrade
|
| Profit Margin | 9.86% | 10.86% | 11.13% | -36.96% | -27.64% | -16.50% | Upgrade
|
| Free Cash Flow Margin | 14.00% | 14.36% | 15.02% | 10.06% | 14.73% | 14.24% | Upgrade
|
| EBITDA | 316.06 | 285.5 | 218.66 | -62.75 | 119.11 | 86.35 | Upgrade
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| EBITDA Margin | 11.70% | 12.29% | 13.46% | -4.57% | 12.87% | 9.64% | Upgrade
|
| D&A For EBITDA | 31.57 | 30.38 | 31.63 | 25.99 | 22.18 | 23.19 | Upgrade
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| EBIT | 284.48 | 255.11 | 187.04 | -88.74 | 96.92 | 63.16 | Upgrade
|
| EBIT Margin | 10.53% | 10.98% | 11.51% | -6.47% | 10.47% | 7.05% | Upgrade
|
| Effective Tax Rate | 11.66% | 10.99% | 8.84% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.