Nanjing Gaoke Company Limited (SHA:600064)
China · Delayed Price · Currency is CNY 7.67
+0.03 (0.39%)
May 19, 2026, 3:00 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Operating Revenue | 2,959 | 3,413 | 1,975 | 4,727 | 4,482 | 4,919 |
Other Revenue | 4.92 | 5.51 | 4.81 | 6.53 | 7.85 | 15.9 |
| 2,964 | 3,418 | 1,980 | 4,733 | 4,490 | 4,935 | |
Revenue Growth (YoY) | 7.48% | 72.61% | -58.16% | 5.41% | -9.01% | 68.79% |
Cost of Revenue | 2,905 | 3,266 | 2,318 | 4,753 | 3,654 | 3,800 |
Gross Profit | 59.11 | 152.13 | -337.91 | -20.17 | 836.28 | 1,135 |
Selling, General & Admin | 337.11 | 351.07 | 212.18 | 149.25 | 290.38 | 367.42 |
Research & Development | 45.18 | 45.94 | 41.21 | 13.81 | 12.96 | 19.88 |
Other Operating Expenses | 33.7 | 49.04 | -26.61 | 33.08 | -38.88 | 296.93 |
Operating Expenses | 452.85 | 507.76 | 256.44 | 217.27 | 188.93 | 505.32 |
Operating Income | -393.73 | -355.63 | -594.35 | -237.44 | 647.35 | 629.5 |
Interest Expense | -197.78 | -195.73 | -212.76 | -227.63 | -183.42 | -209.2 |
Interest & Investment Income | 2,039 | 2,002 | 2,298 | 1,972 | 2,412 | 2,374 |
Other Non Operating Income (Expenses) | -1.27 | 0.59 | -13.8 | -12.93 | -15.94 | -25.38 |
EBT Excluding Unusual Items | 1,446 | 1,451 | 1,477 | 1,494 | 2,860 | 2,769 |
Gain (Loss) on Sale of Investments | -286.76 | -211.05 | 24.78 | -140.77 | -242.62 | -34.41 |
Gain (Loss) on Sale of Assets | -1.76 | -1.79 | -0.7 | -0.14 | -1.28 | 2.56 |
Asset Writedown | - | - | - | - | - | -73.41 |
Other Unusual Items | 470.37 | 469.91 | 7.06 | 16.59 | 35.37 | 15.86 |
Pretax Income | 1,628 | 1,708 | 1,508 | 1,370 | 2,652 | 2,679 |
Income Tax Expense | -41.26 | -19.37 | -133.47 | -112.59 | 171.74 | 276.92 |
Earnings From Continuing Operations | 1,669 | 1,728 | 1,641 | 1,483 | 2,480 | 2,402 |
Minority Interest in Earnings | 96 | 102.44 | 83.84 | 77.6 | -77.52 | -50.23 |
Net Income | 1,765 | 1,830 | 1,725 | 1,560 | 2,402 | 2,352 |
Net Income to Common | 1,765 | 1,830 | 1,725 | 1,560 | 2,402 | 2,352 |
Net Income Growth | -6.69% | 6.09% | 10.58% | -35.06% | 2.14% | 16.68% |
Shares Outstanding (Basic) | 1,730 | 1,730 | 1,730 | 1,730 | 1,731 | 1,731 |
Shares Outstanding (Diluted) | 1,730 | 1,730 | 1,730 | 1,730 | 1,731 | 1,731 |
Shares Change (YoY) | -0.02% | -0.03% | 0.04% | -0.07% | 0.01% | 0.03% |
EPS (Basic) | 1.02 | 1.06 | 1.00 | 0.90 | 1.39 | 1.36 |
EPS (Diluted) | 1.02 | 1.06 | 1.00 | 0.90 | 1.39 | 1.36 |
EPS Growth | -6.67% | 6.12% | 10.53% | -35.01% | 2.13% | 16.65% |
Free Cash Flow | 1,044 | 924.84 | -520.1 | -2,198 | -1,874 | 490.65 |
Free Cash Flow Per Share | 0.60 | 0.54 | -0.30 | -1.27 | -1.08 | 0.28 |
Dividend Per Share | 0.320 | 0.320 | 0.300 | 0.280 | 0.420 | 0.429 |
Dividend Growth | 6.67% | 6.67% | 7.14% | -33.33% | -2.01% | 20.02% |
Gross Margin | 1.99% | 4.45% | -17.06% | -0.43% | 18.63% | 23.00% |
Operating Margin | -13.28% | -10.40% | -30.01% | -5.02% | 14.42% | 12.76% |
Profit Margin | 59.55% | 53.54% | 87.12% | 32.96% | 53.50% | 47.66% |
Free Cash Flow Margin | 35.21% | 27.06% | -26.26% | -46.43% | -41.75% | 9.94% |
EBITDA | - | -268.58 | -530.33 | -190.23 | 694.87 | 686.59 |
EBITDA Margin | - | -7.86% | -26.78% | -4.02% | 15.48% | 13.91% |
D&A For EBITDA | - | 87.05 | 64.03 | 47.21 | 47.52 | 57.09 |
EBIT | -393.73 | -355.63 | -594.35 | -237.44 | 647.35 | 629.5 |
EBIT Margin | -13.28% | -10.40% | -30.01% | -5.02% | 14.42% | 12.76% |
Effective Tax Rate | - | - | - | - | 6.48% | 10.34% |
Revenue as Reported | 2,964 | 3,418 | 1,980 | 4,733 | 4,490 | 4,935 |
Advertising Expenses | - | 9.78 | 13.97 | 12.21 | 9.78 | 16.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.