Guoxia Technology 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,626	1,026	314.31	141.83
Revenue Growth (YoY)	1046.69%	226.31%	121.61%	-
Cost of Revenue	1,397	870.61	230.31	106.21
Gross Profit	229.45	155.01	84	35.62
Selling, General & Admin	98.23	66.07	39.88	6.9
Research & Development	35.93	31.58	16.81	3.79
Other Operating Expenses	0.03	0.03	-	-
Operating Expenses	148.17	104.72	58	10.85
Operating Income	81.28	50.29	25.99	24.77
Interest Expense	-10.96	-10.32	-3.04	-0.25
Interest & Investment Income	1.27	1.24	0.17	0.01
Earnings From Equity Investments	-0.88	-0.15	-0.01	-
Currency Exchange Gain (Loss)	10.7	1.33	2.96	2.3
Other Non Operating Income (Expenses)	13.13	11.74	5.72	1.06
EBT Excluding Unusual Items	94.54	54.13	31.79	27.89
Gain (Loss) on Sale of Assets	-0.03	-0.31	-	-
Pretax Income	94.51	53.82	31.79	27.89
Income Tax Expense	14.23	4.7	3.65	3.62
Earnings From Continuing Operations	80.28	49.12	28.15	24.28
Minority Interest in Earnings	-	-	-0.02	0
Net Income	80.28	49.12	28.13	24.28
Net Income to Common	80.28	49.12	28.13	24.28
Net Income Growth	230.66%	74.60%	15.87%	-
Shares Outstanding (Basic)	78	56	34	12
Shares Outstanding (Diluted)	78	56	34	12
Shares Change (YoY)	575.78%	66.94%	191.89%	-
EPS (Basic)	1.03	0.87	0.84	2.11
EPS (Diluted)	1.02	0.87	0.84	2.11
EPS Growth	-51.39%	3.99%	-60.30%	-
Free Cash Flow	-243.56	-62.38	-101.25	-34.63
Free Cash Flow Per Share	-3.13	-1.11	-3.01	-3.01
Gross Margin	14.11%	15.11%	26.72%	25.11%
Operating Margin	5.00%	4.90%	8.27%	17.46%
Profit Margin	4.94%	4.79%	8.95%	17.12%
Free Cash Flow Margin	-14.98%	-6.08%	-32.21%	-24.42%
EBITDA	92.06	56.97	27.01	24.87
EBITDA Margin	5.66%	5.56%	8.60%	17.54%
D&A For EBITDA	10.78	6.68	1.02	0.1
EBIT	81.28	50.29	25.99	24.77
EBIT Margin	5.00%	4.90%	8.27%	17.46%
Effective Tax Rate	15.05%	8.73%	11.46%	12.97%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.