Gem-Year Industrial Co.,Ltd. (SHA:601002)
China
· Delayed Price · Currency is CNY 4.440
-0.050 (-1.11%)
Apr 28, 2025, 2:45 PM CST
Gem-Year Industrial Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2,253 | 2,192 | 2,515 | 2,578 | 2,283 | Upgrade
|
| Other Revenue | 116.95 | 121.72 | 201.75 | 296.03 | 239.33 | Upgrade
|
| Revenue | 2,370 | 2,314 | 2,717 | 2,874 | 2,522 | Upgrade
|
| Revenue Growth (YoY) | 2.40% | -14.83% | -5.45% | 13.96% | -14.43% | Upgrade
|
| Cost of Revenue | 1,904 | 2,092 | 2,273 | 2,322 | 2,046 | Upgrade
|
| Gross Profit | 465.85 | 222.48 | 444.21 | 552.13 | 476.09 | Upgrade
|
| Selling, General & Admin | 155.3 | 140.67 | 174.28 | 178.28 | 189.73 | Upgrade
|
| Research & Development | 106.04 | 113.08 | 126.71 | 124.61 | 121.66 | Upgrade
|
| Other Operating Expenses | 9.7 | 6.5 | 12.76 | 15.78 | 16.94 | Upgrade
|
| Operating Expenses | 284.33 | 263.32 | 378.84 | 324.59 | 323.53 | Upgrade
|
| Operating Income | 181.52 | -40.83 | 65.37 | 227.54 | 152.55 | Upgrade
|
| Interest Expense | -3.47 | -8.14 | -6.15 | -0.44 | -14.26 | Upgrade
|
| Interest & Investment Income | 15.95 | 14.65 | 2.48 | 29.72 | 407.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.61 | -0.66 | 13.52 | -4.46 | -5.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.91 | -0.82 | -1.25 | -1.56 | -1.48 | Upgrade
|
| EBT Excluding Unusual Items | 198.69 | -35.8 | 73.98 | 250.8 | 539.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -6.66 | -1.81 | -9.22 | -9.05 | Upgrade
|
| Asset Writedown | -5.01 | -2.47 | -4.17 | 5.25 | -3.08 | Upgrade
|
| Other Unusual Items | 4.6 | 3.61 | 13.75 | 10.3 | 26.12 | Upgrade
|
| Pretax Income | 198.27 | -41.32 | 81.74 | 257.14 | 553.1 | Upgrade
|
| Income Tax Expense | 66.98 | -21.46 | -33.37 | 41.54 | 47.75 | Upgrade
|
| Earnings From Continuing Operations | 131.3 | -19.86 | 115.11 | 215.59 | 505.35 | Upgrade
|
| Net Income to Company | 131.3 | -19.86 | 115.11 | 215.59 | 505.35 | Upgrade
|
| Minority Interest in Earnings | -1.16 | 0.57 | -0.25 | -0.48 | -2.97 | Upgrade
|
| Net Income | 130.14 | -19.29 | 114.86 | 215.11 | 502.38 | Upgrade
|
| Net Income to Common | 130.14 | -19.29 | 114.86 | 215.11 | 502.38 | Upgrade
|
| Net Income Growth | - | - | -46.60% | -57.18% | 262.72% | Upgrade
|
| Shares Outstanding (Basic) | 930 | 964 | 957 | 978 | 897 | Upgrade
|
| Shares Outstanding (Diluted) | 930 | 964 | 957 | 978 | 897 | Upgrade
|
| Shares Change (YoY) | -3.60% | 0.74% | -2.10% | 8.99% | 10.11% | Upgrade
|
| EPS (Basic) | 0.14 | -0.02 | 0.12 | 0.22 | 0.56 | Upgrade
|
| EPS (Diluted) | 0.14 | -0.02 | 0.12 | 0.22 | 0.56 | Upgrade
|
| EPS Growth | - | - | -45.45% | -60.71% | 229.41% | Upgrade
|
| Free Cash Flow | 588.41 | 327.83 | -496.74 | -304.81 | 358.67 | Upgrade
|
| Free Cash Flow Per Share | 0.63 | 0.34 | -0.52 | -0.31 | 0.40 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.100 | - | 0.050 | Upgrade
|
| Gross Margin | 19.66% | 9.61% | 16.35% | 19.21% | 18.88% | Upgrade
|
| Operating Margin | 7.66% | -1.76% | 2.41% | 7.92% | 6.05% | Upgrade
|
| Profit Margin | 5.49% | -0.83% | 4.23% | 7.49% | 19.92% | Upgrade
|
| Free Cash Flow Margin | 24.83% | 14.17% | -18.28% | -10.61% | 14.22% | Upgrade
|
| EBITDA | 342.64 | 130.65 | 202.47 | 350.42 | 293.15 | Upgrade
|
| EBITDA Margin | 14.46% | 5.64% | 7.45% | 12.19% | 11.62% | Upgrade
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| D&A For EBITDA | 161.12 | 171.48 | 137.1 | 122.88 | 140.6 | Upgrade
|
| EBIT | 181.52 | -40.83 | 65.37 | 227.54 | 152.55 | Upgrade
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| EBIT Margin | 7.66% | -1.76% | 2.41% | 7.92% | 6.05% | Upgrade
|
| Effective Tax Rate | 33.78% | - | - | 16.16% | 8.63% | Upgrade
|
| Revenue as Reported | 2,370 | 2,314 | 2,717 | 2,874 | 2,522 | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.