Gushengtang Holdings Limited (HKG:2273)
Hong Kong · Delayed Price · Currency is HKD 27.18
-0.02 (-0.07%)
Oct 14, 2026, 2:15 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,407 | 3,249 | 3,022 | 2,323 | 1,625 | 1,372 | |
Revenue Growth | 8.08% | 7.50% | 30.09% | 43.01% | 18.40% | 48.28% |
Cost of Revenue | 2,350 | 2,237 | 2,113 | 1,623 | 1,125 | 751.8 |
Gross Profit | 1,057 | 1,012 | 909.35 | 700 | 499.54 | 620.3 |
Selling, General & Admin | 599.4 | 564.34 | 553.38 | 436.08 | 307.54 | 661.56 |
Other Operating Expenses | 24.82 | 23.83 | 11.3 | 8.81 | 4.96 | 47.48 |
Operating Expenses | 624.22 | 588.17 | 564.68 | 444.89 | 312.5 | 709.04 |
Operating Income | 432.45 | 424.24 | 344.67 | 255.11 | 187.04 | -88.74 |
Interest Expense | -28.86 | -26.15 | -17.61 | -25.58 | -17.62 | -28.4 |
Interest & Investment Income | 12.51 | 15.66 | 24.99 | 18.47 | 14.06 | 3.53 |
Earnings From Equity Investments | -0.52 | -1.55 | -0.77 | 0.09 | 0.56 | 1.05 |
Currency Exchange Gain (Loss) | -8.59 | -8.42 | -6.89 | 13.34 | -4.55 | 15.3 |
Other Non Operating Income (Expenses) | 84.51 | 17.13 | 15.72 | 18.31 | 13.75 | 3.49 |
EBT Excluding Unusual Items | 491.49 | 420.91 | 360.11 | 279.74 | 193.24 | -93.78 |
Gain (Loss) on Sale of Investments | 3.06 | 3.06 | 3.5 | 4.7 | 1.4 | -4.76 |
Gain (Loss) on Sale of Assets | -0.04 | -0.33 | -0.33 | -0.27 | -0.29 | - |
Other Unusual Items | - | - | - | - | 4.36 | -419.49 |
Pretax Income | 494.5 | 423.65 | 363.27 | 284.17 | 198.71 | -518.02 |
Income Tax Expense | 75.18 | 71.58 | 56.1 | 31.23 | 17.56 | -11.14 |
Earnings From Continuing Operations | 419.32 | 352.07 | 307.17 | 252.94 | 181.15 | -506.89 |
Minority Interest in Earnings | 2.51 | 0.7 | -0.39 | -0.74 | -0.3 | -0.18 |
Net Income | 421.83 | 352.77 | 306.78 | 252.2 | 180.85 | -507.07 |
Net Income to Common | 421.83 | 352.77 | 306.78 | 252.2 | 180.85 | -507.07 |
Net Income Growth | 19.99% | 14.99% | 21.64% | 39.45% | - | - |
Shares Outstanding (Basic) | 228 | 237 | 243 | 238 | 230 | 116 |
Shares Outstanding (Diluted) | 241 | 242 | 251 | 244 | 239 | 116 |
Shares Change | -3.63% | -3.40% | 2.78% | 2.17% | 106.52% | 48.40% |
EPS (Basic) | 1.85 | 1.49 | 1.26 | 1.06 | 0.79 | -4.38 |
EPS (Diluted) | 1.74 | 1.45 | 1.22 | 1.03 | 0.76 | -4.38 |
EPS Growth | 23.83% | 18.85% | 18.45% | 35.53% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 239.89 | 509.85 | 362.96 | 333.71 | 244.02 | 138.03 |
Free Cash Flow Per Share | 1.00 | 2.10 | 1.45 | 1.37 | 1.02 | 1.19 |
Dividend Per Share | 1.611 | 0.935 | 0.507 | - | - | - |
Dividend Growth | 128.27% | 84.17% | - | - | - | - |
Gross Margin | 31.01% | 31.16% | 30.09% | 30.13% | 30.75% | 45.21% |
Operating Margin | 12.69% | 13.06% | 11.40% | 10.98% | 11.51% | -6.47% |
Profit Margin | 12.38% | 10.86% | 10.15% | 10.85% | 11.13% | -36.96% |
Free Cash Flow Margin | 7.04% | 15.69% | 12.01% | 14.36% | 15.02% | 10.06% |
EBITDA | 500.16 | 485.74 | 392.54 | 285.5 | 218.66 | -62.75 |
EBITDA Margin | 14.68% | 14.95% | 12.99% | 12.29% | 13.46% | -4.57% |
D&A For EBITDA | 67.71 | 61.49 | 47.88 | 30.38 | 31.63 | 25.99 |
EBIT | 432.45 | 424.24 | 344.67 | 255.11 | 187.04 | -88.74 |
EBIT Margin | 12.69% | 13.06% | 11.40% | 10.98% | 11.51% | -6.47% |
Effective Tax Rate | 15.20% | 16.89% | 15.44% | 10.99% | 8.83% | - |