Shenzhen Goodix Technology Co., Ltd. (SHA:603160)
80.20
+0.20 (0.25%)
Sep 19, 2025, 9:45 AM CST
SHA:603160 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 4,266 | 4,252 | 4,263 | 3,310 | 5,607 | 6,555 | Upgrade |
Other Revenue | 104.11 | 123.04 | 145.08 | 73.55 | 105.9 | 131.82 | Upgrade |
4,370 | 4,375 | 4,408 | 3,384 | 5,713 | 6,687 | Upgrade | |
Revenue Growth (YoY) | -5.86% | -0.75% | 30.26% | -40.77% | -14.57% | 3.31% | Upgrade |
Cost of Revenue | 2,537 | 2,563 | 3,002 | 2,226 | 3,035 | 3,226 | Upgrade |
Gross Profit | 1,834 | 1,812 | 1,406 | 1,158 | 2,678 | 3,462 | Upgrade |
Selling, General & Admin | 370.44 | 367.45 | 429.32 | 489.62 | 510.87 | 706.37 | Upgrade |
Research & Development | 1,004 | 948.48 | 1,048 | 1,535 | 1,684 | 1,748 | Upgrade |
Other Operating Expenses | -63.87 | -16.86 | -29.02 | -42.6 | -98.21 | -253.48 | Upgrade |
Operating Expenses | 1,310 | 1,299 | 1,449 | 1,981 | 2,097 | 2,200 | Upgrade |
Operating Income | 523.03 | 512.92 | -43.72 | -823.29 | 580.74 | 1,262 | Upgrade |
Interest Expense | -9.05 | -13.55 | -22.21 | -23.47 | -21.37 | -5 | Upgrade |
Interest & Investment Income | 208.92 | 140.86 | 122.18 | 100.09 | 108.72 | 126.62 | Upgrade |
Currency Exchange Gain (Loss) | 17.43 | 6.21 | 10.12 | -25.56 | -6.87 | -15.21 | Upgrade |
Other Non Operating Income (Expenses) | -0.84 | -0.88 | -1.87 | -1.32 | -3.15 | -1.22 | Upgrade |
EBT Excluding Unusual Items | 739.5 | 645.56 | 64.5 | -773.54 | 658.07 | 1,367 | Upgrade |
Impairment of Goodwill | - | - | - | -177.69 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -1.93 | -9.3 | -21.12 | 54.36 | 66.37 | 177.81 | Upgrade |
Gain (Loss) on Sale of Assets | 0.52 | 3.76 | 1.59 | 2.28 | 1.54 | 32.22 | Upgrade |
Asset Writedown | - | - | - | -130.57 | - | - | Upgrade |
Other Unusual Items | 32.65 | 27.94 | 29.26 | 26.52 | 76.89 | 66.1 | Upgrade |
Pretax Income | 770.73 | 667.96 | 74.23 | -998.63 | 802.88 | 1,643 | Upgrade |
Income Tax Expense | 53.65 | 64.26 | -90.82 | -250.99 | -57.04 | -15.82 | Upgrade |
Earnings From Continuing Operations | 717.08 | 603.7 | 165.05 | -747.64 | 859.92 | 1,659 | Upgrade |
Minority Interest in Earnings | -0 | -0 | 0 | -0 | -0 | -0 | Upgrade |
Net Income | 717.08 | 603.7 | 165.05 | -747.64 | 859.92 | 1,659 | Upgrade |
Net Income to Common | 717.08 | 603.7 | 165.05 | -747.64 | 859.92 | 1,659 | Upgrade |
Net Income Growth | 15.98% | 265.76% | - | - | -48.17% | -28.40% | Upgrade |
Shares Outstanding (Basic) | 454 | 455 | 456 | 459 | 450 | 452 | Upgrade |
Shares Outstanding (Diluted) | 460 | 458 | 459 | 459 | 455 | 465 | Upgrade |
Shares Change (YoY) | -0.53% | -0.18% | 0.14% | 0.81% | -2.10% | 0.08% | Upgrade |
EPS (Basic) | 1.58 | 1.33 | 0.36 | -1.63 | 1.91 | 3.67 | Upgrade |
EPS (Diluted) | 1.56 | 1.32 | 0.36 | -1.63 | 1.89 | 3.57 | Upgrade |
EPS Growth | 16.79% | 266.67% | - | - | -47.06% | -28.46% | Upgrade |
Free Cash Flow | 824.93 | 841.86 | 1,352 | -1,502 | -276.41 | -27.58 | Upgrade |
Free Cash Flow Per Share | 1.79 | 1.84 | 2.94 | -3.27 | -0.61 | -0.06 | Upgrade |
Dividend Per Share | 0.544 | 0.394 | 0.180 | - | 0.220 | 0.450 | Upgrade |
Dividend Growth | 202.22% | 118.89% | - | - | -51.11% | -43.75% | Upgrade |
Gross Margin | 41.95% | 41.41% | 31.89% | 34.22% | 46.88% | 51.76% | Upgrade |
Operating Margin | 11.97% | 11.72% | -0.99% | -24.33% | 10.17% | 18.87% | Upgrade |
Profit Margin | 16.41% | 13.80% | 3.74% | -22.09% | 15.05% | 24.81% | Upgrade |
Free Cash Flow Margin | 18.88% | 19.24% | 30.67% | -44.38% | -4.84% | -0.41% | Upgrade |
EBITDA | 536.34 | 604.2 | 252.95 | -478.2 | 841.06 | 1,445 | Upgrade |
EBITDA Margin | 12.27% | 13.81% | 5.74% | -14.13% | 14.72% | 21.62% | Upgrade |
D&A For EBITDA | 13.31 | 91.27 | 296.67 | 345.09 | 260.33 | 183.41 | Upgrade |
EBIT | 523.03 | 512.92 | -43.72 | -823.29 | 580.74 | 1,262 | Upgrade |
EBIT Margin | 11.97% | 11.72% | -0.99% | -24.33% | 10.17% | 18.87% | Upgrade |
Effective Tax Rate | 6.96% | 9.62% | - | - | - | - | Upgrade |
Revenue as Reported | 4,370 | 4,375 | 4,408 | 3,384 | 5,713 | 6,687 | Upgrade |
Advertising Expenses | - | 5.58 | 7.18 | 28.46 | 7.92 | 19.85 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.