Nanjing Gaoke Company Limited (SHA:600064)
China · Delayed Price · Currency is CNY 8.77
-0.14 (-1.57%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 2,857 | 1,975 | 4,727 | 4,482 | 4,919 | 2,904 |
Other Revenue | 5.64 | 4.81 | 6.53 | 7.85 | 15.9 | 19.96 |
| 2,862 | 1,980 | 4,733 | 4,490 | 4,935 | 2,924 | |
Revenue Growth (YoY) | 42.34% | -58.16% | 5.41% | -9.01% | 68.79% | -0.23% |
Cost of Revenue | 2,946 | 2,318 | 4,753 | 3,654 | 3,800 | 1,770 |
Gross Profit | -83.71 | -337.91 | -20.17 | 836.28 | 1,135 | 1,153 |
Selling, General & Admin | 329.98 | 212.18 | 149.25 | 290.38 | 367.42 | 330.33 |
Research & Development | 51.51 | 41.21 | 13.81 | 12.96 | 19.88 | 13.24 |
Other Operating Expenses | 46.89 | -26.61 | 33.08 | -38.88 | 296.93 | 394.75 |
Operating Expenses | 459.35 | 256.44 | 217.27 | 188.93 | 505.32 | 867.29 |
Operating Income | -543.06 | -594.35 | -237.44 | 647.35 | 629.5 | 286.09 |
Interest Expense | -192.94 | -212.76 | -227.63 | -183.42 | -209.2 | -145.78 |
Interest & Investment Income | 2,456 | 2,298 | 1,972 | 2,412 | 2,374 | 1,471 |
Other Non Operating Income (Expenses) | -13.11 | -13.8 | -12.93 | -15.94 | -25.38 | -24.31 |
EBT Excluding Unusual Items | 1,707 | 1,477 | 1,494 | 2,860 | 2,769 | 1,587 |
Gain (Loss) on Sale of Investments | -48.88 | 24.78 | -140.77 | -242.62 | -34.41 | 792.23 |
Gain (Loss) on Sale of Assets | -1.5 | -0.7 | -0.14 | -1.28 | 2.56 | -1.93 |
Asset Writedown | -0.35 | - | - | - | -73.41 | -1.37 |
Other Unusual Items | 475.77 | 7.06 | 16.59 | 35.37 | 15.86 | -4.96 |
Pretax Income | 2,132 | 1,508 | 1,370 | 2,652 | 2,679 | 2,371 |
Income Tax Expense | -118.83 | -133.47 | -112.59 | 171.74 | 276.92 | 266.25 |
Earnings From Continuing Operations | 2,251 | 1,641 | 1,483 | 2,480 | 2,402 | 2,105 |
Minority Interest in Earnings | 74.31 | 83.84 | 77.6 | -77.52 | -50.23 | -89.1 |
Net Income | 2,325 | 1,725 | 1,560 | 2,402 | 2,352 | 2,016 |
Net Income to Common | 2,325 | 1,725 | 1,560 | 2,402 | 2,352 | 2,016 |
Net Income Growth | 34.52% | 10.58% | -35.06% | 2.14% | 16.68% | 9.43% |
Shares Outstanding (Basic) | 1,730 | 1,730 | 1,730 | 1,731 | 1,731 | 1,730 |
Shares Outstanding (Diluted) | 1,730 | 1,730 | 1,730 | 1,731 | 1,731 | 1,730 |
Shares Change (YoY) | 0.01% | 0.04% | -0.07% | 0.01% | 0.03% | -0.03% |
EPS (Basic) | 1.34 | 1.00 | 0.90 | 1.39 | 1.36 | 1.17 |
EPS (Diluted) | 1.34 | 1.00 | 0.90 | 1.39 | 1.36 | 1.17 |
EPS Growth | 34.52% | 10.53% | -35.01% | 2.13% | 16.65% | 9.46% |
Free Cash Flow | 785.32 | -520.1 | -2,198 | -1,874 | 490.65 | -2,184 |
Free Cash Flow Per Share | 0.45 | -0.30 | -1.27 | -1.08 | 0.28 | -1.26 |
Dividend Per Share | 0.300 | 0.300 | 0.280 | 0.420 | 0.429 | 0.357 |
Dividend Growth | 7.14% | 7.14% | -33.33% | -2.01% | 20.02% | 11.11% |
Gross Margin | -2.92% | -17.06% | -0.43% | 18.63% | 23.00% | 39.45% |
Operating Margin | -18.97% | -30.01% | -5.02% | 14.42% | 12.76% | 9.79% |
Profit Margin | 81.24% | 87.12% | 32.96% | 53.50% | 47.66% | 68.95% |
Free Cash Flow Margin | 27.44% | -26.26% | -46.43% | -41.75% | 9.94% | -74.69% |
EBITDA | -467.93 | -531.19 | -190.23 | 694.87 | 686.59 | 349.72 |
EBITDA Margin | -16.35% | -26.82% | -4.02% | 15.48% | 13.91% | 11.96% |
D&A For EBITDA | 75.13 | 63.16 | 47.21 | 47.52 | 57.09 | 63.63 |
EBIT | -543.06 | -594.35 | -237.44 | 647.35 | 629.5 | 286.09 |
EBIT Margin | -18.97% | -30.01% | -5.02% | 14.42% | 12.76% | 9.79% |
Effective Tax Rate | - | - | - | 6.48% | 10.34% | 11.23% |
Revenue as Reported | 2,862 | 1,980 | 4,733 | 4,490 | 4,935 | 2,924 |
Advertising Expenses | - | 13.97 | 12.21 | 9.78 | 16.78 | 27.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.