Gansu Mogao Industrial Development Co.,Ltd (SHA:600543)
China · Delayed Price · Currency is CNY 6.39
-0.09 (-1.39%)
Jul 18, 2025, 2:45 PM CST
SHA:600543 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 | 292.69 | 312.2 | 179.55 | 92.47 | 126.31 | 125.43 | Upgrade |
Other Revenue | 16.05 | 16.05 | 18.94 | 15.84 | 14.09 | 7.61 | Upgrade |
| 308.74 | 328.26 | 198.49 | 108.31 | 140.4 | 133.04 | Upgrade | |
Revenue Growth (YoY) | 35.57% | 65.38% | 83.25% | -22.85% | 5.53% | -24.95% | Upgrade |
Cost of Revenue | 278.2 | 282.37 | 142.73 | 114.39 | 108.55 | 69.76 | Upgrade |
Gross Profit | 30.55 | 45.89 | 55.75 | -6.08 | 31.85 | 63.28 | Upgrade |
Selling, General & Admin | 79.18 | 85.52 | 79.11 | 74.77 | 80.9 | 68.65 | Upgrade |
Research & Development | 2.43 | 2.35 | 1.95 | 1.21 | 0.4 | 0.5 | Upgrade |
Other Operating Expenses | 10.14 | 10.81 | 8.61 | 6.35 | 6.14 | 4.77 | Upgrade |
Operating Expenses | 94.03 | 100.11 | 92.46 | 80.27 | 86.08 | 78.99 | Upgrade |
Operating Income | -63.49 | -54.22 | -36.71 | -86.35 | -54.23 | -15.71 | Upgrade |
Interest Expense | -0.65 | -0.32 | -0.09 | -0.09 | -1.48 | -0.09 | Upgrade |
Interest & Investment Income | 3.35 | 2.97 | 6.98 | 6.24 | 7.01 | 11.01 | Upgrade |
Currency Exchange Gain (Loss) | 0.49 | 0.49 | 0.44 | 0.5 | 1.26 | 0.11 | Upgrade |
Other Non Operating Income (Expenses) | 0.4 | 1.46 | 2.44 | -1.96 | -0.76 | -3.42 | Upgrade |
EBT Excluding Unusual Items | -59.9 | -49.62 | -26.93 | -81.66 | -48.2 | -8.09 | Upgrade |
Gain (Loss) on Sale of Investments | -0.14 | - | - | - | - | 1.01 | Upgrade |
Gain (Loss) on Sale of Assets | 0.08 | -0.04 | 0.92 | -0.31 | -8.39 | -0 | Upgrade |
Asset Writedown | -4.54 | -3.45 | -14.74 | -50.44 | -48.3 | - | Upgrade |
Other Unusual Items | 0.26 | 0.19 | -0.63 | 2.42 | 1.78 | 6.11 | Upgrade |
Pretax Income | -64.24 | -52.92 | -41.38 | -129.99 | -103.11 | -0.98 | Upgrade |
Income Tax Expense | -0.41 | -0.17 | 0.06 | 0.05 | -0.04 | 2.08 | Upgrade |
Earnings From Continuing Operations | -63.83 | -52.75 | -41.44 | -130.04 | -103.07 | -3.05 | Upgrade |
Minority Interest in Earnings | 0.94 | 0.68 | - | 18.73 | 4.37 | 4.91 | Upgrade |
Net Income | -62.9 | -52.08 | -41.44 | -111.31 | -98.7 | 1.86 | Upgrade |
Net Income to Common | -62.9 | -52.08 | -41.44 | -111.31 | -98.7 | 1.86 | Upgrade |
Net Income Growth | - | - | - | - | - | -93.22% | Upgrade |
Shares Outstanding (Basic) | 320 | 321 | 321 | 321 | 318 | 186 | Upgrade |
Shares Outstanding (Diluted) | 320 | 321 | 321 | 321 | 318 | 186 | Upgrade |
Shares Change (YoY) | -0.60% | -0.05% | 0.02% | 0.87% | 71.20% | -38.98% | Upgrade |
EPS (Basic) | -0.20 | -0.16 | -0.13 | -0.35 | -0.31 | 0.01 | Upgrade |
EPS (Diluted) | -0.20 | -0.16 | -0.13 | -0.35 | -0.31 | 0.01 | Upgrade |
EPS Growth | - | - | - | - | - | -88.89% | Upgrade |
Free Cash Flow | -98.14 | -98.53 | -10.45 | -28.32 | -5.67 | -90.91 | Upgrade |
Free Cash Flow Per Share | -0.31 | -0.31 | -0.03 | -0.09 | -0.02 | -0.49 | Upgrade |
Gross Margin | 9.89% | 13.98% | 28.09% | -5.61% | 22.68% | 47.57% | Upgrade |
Operating Margin | -20.56% | -16.52% | -18.49% | -79.72% | -38.63% | -11.81% | Upgrade |
Profit Margin | -20.37% | -15.86% | -20.88% | -102.77% | -70.30% | 1.40% | Upgrade |
Free Cash Flow Margin | -31.79% | -30.02% | -5.26% | -26.15% | -4.04% | -68.33% | Upgrade |
EBITDA | -23.41 | -13.79 | 5.1 | -38.61 | -2.42 | 28.49 | Upgrade |
EBITDA Margin | -7.58% | -4.20% | 2.57% | -35.64% | -1.73% | 21.41% | Upgrade |
D&A For EBITDA | 40.08 | 40.43 | 41.8 | 47.74 | 51.81 | 44.2 | Upgrade |
EBIT | -63.49 | -54.22 | -36.71 | -86.35 | -54.23 | -15.71 | Upgrade |
EBIT Margin | -20.56% | -16.52% | -18.49% | -79.72% | -38.63% | -11.81% | Upgrade |
Revenue as Reported | 308.74 | 328.26 | 198.49 | 108.31 | 140.4 | 133.04 | Upgrade |
Advertising Expenses | - | 4.69 | 1.33 | 1.11 | 1.08 | 1.14 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.