Guangdong Guanhao High-Tech Co., Ltd. (SHA:600433)
China
· Delayed Price · Currency is CNY 3.030
-0.060 (-1.94%)
Apr 28, 2025, 2:45 PM CST
SHA:600433 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 | 7,303 | 7,436 | 7,305 | 7,999 | 7,188 | 6,420 | Upgrade
|
| Other Revenue | 152.46 | 152.46 | 98.27 | 86.82 | 209.55 | 77.47 | Upgrade
|
| Revenue | 7,455 | 7,588 | 7,403 | 8,086 | 7,398 | 6,498 | Upgrade
|
| Revenue Growth (YoY) | -0.17% | 2.50% | -8.44% | 9.30% | 13.86% | 150.41% | Upgrade
|
| Cost of Revenue | 6,852 | 6,890 | 6,939 | 6,943 | 6,071 | 5,473 | Upgrade
|
| Gross Profit | 603.29 | 697.99 | 464.09 | 1,143 | 1,327 | 1,025 | Upgrade
|
| Selling, General & Admin | 276.02 | 276.8 | 314.91 | 313.45 | 331.87 | 297.64 | Upgrade
|
| Research & Development | 310.16 | 365 | 369.24 | 316.94 | 312.84 | 182.61 | Upgrade
|
| Other Operating Expenses | -45.91 | -42.32 | 5.51 | 45.5 | 51.73 | 2.23 | Upgrade
|
| Operating Expenses | 541.06 | 600.27 | 689.67 | 677.65 | 749.04 | 488.59 | Upgrade
|
| Operating Income | 62.23 | 97.71 | -225.57 | 465.42 | 577.74 | 536.26 | Upgrade
|
| Interest Expense | -79.42 | -75.86 | -51.93 | -23.3 | -41.07 | -69.05 | Upgrade
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| Interest & Investment Income | 191.24 | 191.71 | 57.02 | 67.13 | 43.68 | 24.91 | Upgrade
|
| Currency Exchange Gain (Loss) | -21.73 | -21.73 | 1.48 | -2.92 | -0.37 | 6.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.01 | -6.86 | -6.6 | -12.08 | -63.99 | 12.02 | Upgrade
|
| EBT Excluding Unusual Items | 141.31 | 184.97 | -225.61 | 494.25 | 515.99 | 510.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.66 | - | -14.14 | - | -2.62 | -2.57 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.18 | -0.18 | -2.77 | 2.62 | -2.19 | 0.24 | Upgrade
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| Asset Writedown | -9.01 | -9.01 | -4.56 | -3.39 | -51.51 | -1.84 | Upgrade
|
| Legal Settlements | -0.2 | -0.2 | -4.34 | - | - | - | Upgrade
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| Other Unusual Items | 0.78 | 0.78 | 45.38 | 15.77 | 8.64 | - | Upgrade
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| Pretax Income | 134.35 | 176.36 | -206.04 | 509.24 | 468.29 | 506.1 | Upgrade
|
| Income Tax Expense | 17.59 | 24.01 | -16.36 | 37.12 | 71.47 | 49.56 | Upgrade
|
| Earnings From Continuing Operations | 116.76 | 152.34 | -189.67 | 472.12 | 396.82 | 456.54 | Upgrade
|
| Minority Interest in Earnings | 25.07 | 31.37 | 143.43 | -86.72 | -258.11 | -138.56 | Upgrade
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| Net Income | 141.83 | 183.72 | -46.24 | 385.41 | 138.71 | 317.98 | Upgrade
|
| Net Income to Common | 141.83 | 183.72 | -46.24 | 385.41 | 138.71 | 317.98 | Upgrade
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| Net Income Growth | - | - | - | 177.85% | -56.38% | 86.69% | Upgrade
|
| Shares Outstanding (Basic) | 1,779 | 1,837 | 1,541 | 1,835 | 1,734 | 1,767 | Upgrade
|
| Shares Outstanding (Diluted) | 1,779 | 1,837 | 1,541 | 1,835 | 1,734 | 1,767 | Upgrade
|
| Shares Change (YoY) | 15.01% | 19.19% | -16.02% | 5.85% | -1.85% | 34.83% | Upgrade
|
| EPS (Basic) | 0.08 | 0.10 | -0.03 | 0.21 | 0.08 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.10 | -0.03 | 0.21 | 0.08 | 0.18 | Upgrade
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| EPS Growth | - | - | - | 162.50% | -55.56% | 38.46% | Upgrade
|
| Free Cash Flow | -867.26 | -447.25 | -983.02 | 525.38 | 1,132 | 927.01 | Upgrade
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| Free Cash Flow Per Share | -0.49 | -0.24 | -0.64 | 0.29 | 0.65 | 0.53 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | - | 0.250 | 0.070 | 0.045 | Upgrade
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| Dividend Growth | - | - | - | 257.14% | 55.56% | 60.71% | Upgrade
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| Gross Margin | 8.09% | 9.20% | 6.27% | 14.14% | 17.94% | 15.77% | Upgrade
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| Operating Margin | 0.83% | 1.29% | -3.05% | 5.76% | 7.81% | 8.25% | Upgrade
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| Profit Margin | 1.90% | 2.42% | -0.63% | 4.77% | 1.88% | 4.89% | Upgrade
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| Free Cash Flow Margin | -11.63% | -5.89% | -13.28% | 6.50% | 15.30% | 14.27% | Upgrade
|
| EBITDA | 375.56 | 404.37 | 54.37 | 740.16 | 870.17 | 822.89 | Upgrade
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| EBITDA Margin | 5.04% | 5.33% | 0.73% | 9.15% | 11.76% | 12.67% | Upgrade
|
| D&A For EBITDA | 313.33 | 306.66 | 279.95 | 274.74 | 292.43 | 286.63 | Upgrade
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| EBIT | 62.23 | 97.71 | -225.57 | 465.42 | 577.74 | 536.26 | Upgrade
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| EBIT Margin | 0.83% | 1.29% | -3.05% | 5.76% | 7.81% | 8.25% | Upgrade
|
| Effective Tax Rate | 13.09% | 13.62% | - | 7.29% | 15.26% | 9.79% | Upgrade
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| Revenue as Reported | 7,455 | 7,588 | 7,403 | 8,086 | 7,398 | 6,498 | Upgrade
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| Advertising Expenses | - | 0.82 | 3.4 | 1.85 | 3.04 | 3.64 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.