Nanjing Gaoke Company Limited (SHA:600064)
China
· Delayed Price · Currency is CNY 7.58
+0.07 (0.93%)
May 30, 2025, 11:29 AM CST
Nanjing Gaoke Company 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 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,752 | 1,975 | 4,727 | 4,482 | 4,919 | 2,904 | Upgrade
|
| Other Revenue | 5.19 | 4.81 | 6.53 | 7.85 | 15.9 | 19.96 | Upgrade
|
| Revenue | 2,758 | 1,980 | 4,733 | 4,490 | 4,935 | 2,924 | Upgrade
|
| Revenue Growth (YoY) | -27.58% | -58.16% | 5.41% | -9.01% | 68.79% | -0.23% | Upgrade
|
| Cost of Revenue | 2,939 | 2,318 | 4,753 | 3,654 | 3,800 | 1,770 | Upgrade
|
| Gross Profit | -181.59 | -337.91 | -20.17 | 836.28 | 1,135 | 1,153 | Upgrade
|
| Selling, General & Admin | 263.12 | 212.18 | 149.25 | 290.38 | 367.42 | 330.33 | Upgrade
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| Research & Development | 48.33 | 41.21 | 13.81 | 12.96 | 19.88 | 13.24 | Upgrade
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| Other Operating Expenses | -7.65 | -26.61 | 33.08 | -38.88 | 296.93 | 394.75 | Upgrade
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| Operating Expenses | 344.29 | 256.44 | 217.27 | 188.93 | 505.32 | 867.29 | Upgrade
|
| Operating Income | -525.88 | -594.35 | -237.44 | 647.35 | 629.5 | 286.09 | Upgrade
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| Interest Expense | -200.84 | -212.76 | -227.63 | -183.42 | -209.2 | -145.78 | Upgrade
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| Interest & Investment Income | 2,390 | 2,298 | 1,972 | 2,412 | 2,374 | 1,471 | Upgrade
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| Other Non Operating Income (Expenses) | -13.88 | -13.8 | -12.93 | -15.94 | -25.38 | -24.31 | Upgrade
|
| EBT Excluding Unusual Items | 1,650 | 1,477 | 1,494 | 2,860 | 2,769 | 1,587 | Upgrade
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| Gain (Loss) on Sale of Investments | 55.85 | 24.78 | -140.77 | -242.62 | -34.41 | 792.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.7 | -0.7 | -0.14 | -1.28 | 2.56 | -1.93 | Upgrade
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| Asset Writedown | -0.02 | - | - | - | -73.41 | -1.37 | Upgrade
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| Other Unusual Items | 9.83 | 7.06 | 16.59 | 35.37 | 15.86 | -4.96 | Upgrade
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| Pretax Income | 1,715 | 1,508 | 1,370 | 2,652 | 2,679 | 2,371 | Upgrade
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| Income Tax Expense | -101.1 | -133.47 | -112.59 | 171.74 | 276.92 | 266.25 | Upgrade
|
| Earnings From Continuing Operations | 1,816 | 1,641 | 1,483 | 2,480 | 2,402 | 2,105 | Upgrade
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| Minority Interest in Earnings | 75.69 | 83.84 | 77.6 | -77.52 | -50.23 | -89.1 | Upgrade
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| Net Income | 1,892 | 1,725 | 1,560 | 2,402 | 2,352 | 2,016 | Upgrade
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| Net Income to Common | 1,892 | 1,725 | 1,560 | 2,402 | 2,352 | 2,016 | Upgrade
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| Net Income Growth | 30.94% | 10.58% | -35.06% | 2.14% | 16.68% | 9.43% | Upgrade
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| Shares Outstanding (Basic) | 1,731 | 1,730 | 1,730 | 1,731 | 1,731 | 1,730 | Upgrade
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| Shares Outstanding (Diluted) | 1,731 | 1,730 | 1,730 | 1,731 | 1,731 | 1,730 | Upgrade
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| Shares Change (YoY) | 0.04% | 0.04% | -0.07% | 0.01% | 0.03% | -0.03% | Upgrade
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| EPS (Basic) | 1.09 | 1.00 | 0.90 | 1.39 | 1.36 | 1.17 | Upgrade
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| EPS (Diluted) | 1.09 | 1.00 | 0.90 | 1.39 | 1.36 | 1.17 | Upgrade
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| EPS Growth | 30.89% | 10.53% | -35.01% | 2.13% | 16.65% | 9.46% | Upgrade
|
| Free Cash Flow | -86.02 | -520.1 | -2,198 | -1,874 | 490.65 | -2,184 | Upgrade
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| Free Cash Flow Per Share | -0.05 | -0.30 | -1.27 | -1.08 | 0.28 | -1.26 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.280 | 0.420 | 0.429 | 0.357 | Upgrade
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| Dividend Growth | 7.14% | 7.14% | -33.33% | -2.01% | 20.02% | 11.11% | Upgrade
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| Gross Margin | -6.59% | -17.06% | -0.43% | 18.63% | 23.00% | 39.45% | Upgrade
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| Operating Margin | -19.07% | -30.01% | -5.02% | 14.42% | 12.76% | 9.79% | Upgrade
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| Profit Margin | 68.59% | 87.12% | 32.96% | 53.50% | 47.66% | 68.95% | Upgrade
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| Free Cash Flow Margin | -3.12% | -26.26% | -46.43% | -41.75% | 9.94% | -74.69% | Upgrade
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| EBITDA | -458.73 | -531.19 | -190.23 | 694.87 | 686.59 | 349.72 | Upgrade
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| EBITDA Margin | -16.63% | -26.82% | -4.02% | 15.48% | 13.91% | 11.96% | Upgrade
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| D&A For EBITDA | 67.15 | 63.16 | 47.21 | 47.52 | 57.09 | 63.63 | Upgrade
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| EBIT | -525.88 | -594.35 | -237.44 | 647.35 | 629.5 | 286.09 | Upgrade
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| EBIT Margin | -19.07% | -30.01% | -5.02% | 14.42% | 12.76% | 9.79% | Upgrade
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| Effective Tax Rate | - | - | - | 6.48% | 10.34% | 11.23% | Upgrade
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| Revenue as Reported | 2,758 | 1,980 | 4,733 | 4,490 | 4,935 | 2,924 | Upgrade
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| Advertising Expenses | - | 13.97 | 12.21 | 9.78 | 16.78 | 27.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.