Goneo Group Co., Ltd. (SHA: 603195)
China
· Delayed Price · Currency is CNY
75.56
+0.17 (0.23%)
Nov 13, 2024, 3:00 PM CST
Goneo Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
Operating Revenue | 16,665 | 15,669 | 14,053 | 12,337 | 10,021 | 10,029 | Upgrade
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Other Revenue | 25.52 | 25.52 | 28.6 | 48.05 | 29.85 | 11.43 | Upgrade
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Revenue | 16,691 | 15,695 | 14,081 | 12,385 | 10,051 | 10,040 | Upgrade
|
Revenue Growth (YoY) | 9.71% | 11.46% | 13.70% | 23.22% | 0.11% | 10.76% | Upgrade
|
Cost of Revenue | 9,362 | 8,932 | 8,742 | 7,816 | 6,025 | 5,884 | Upgrade
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Gross Profit | 7,329 | 6,763 | 5,340 | 4,569 | 4,026 | 4,157 | Upgrade
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Selling, General & Admin | 1,987 | 1,670 | 1,298 | 984.94 | 945.09 | 1,102 | Upgrade
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Research & Development | 762.54 | 673.43 | 588.3 | 471.02 | 401.18 | 393.09 | Upgrade
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Other Operating Expenses | 97.83 | 98.2 | 118.6 | 85.65 | 83.8 | 77.88 | Upgrade
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Operating Expenses | 2,881 | 2,502 | 2,035 | 1,566 | 1,437 | 1,573 | Upgrade
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Operating Income | 4,448 | 4,261 | 3,305 | 3,003 | 2,588 | 2,583 | Upgrade
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Interest Expense | -22.73 | -28.28 | -35.93 | -39.76 | -9.72 | - | Upgrade
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Interest & Investment Income | 619.5 | 335.22 | 409.78 | 318.91 | 101.75 | 123.04 | Upgrade
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Currency Exchange Gain (Loss) | 1.68 | 1.68 | 6.22 | -1.37 | -3.28 | -1.51 | Upgrade
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Other Non Operating Income (Expenses) | 72.2 | -1.42 | -0.09 | 0.08 | -1.01 | 1.91 | Upgrade
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EBT Excluding Unusual Items | 5,119 | 4,568 | 3,684 | 3,280 | 2,676 | 2,707 | Upgrade
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Impairment of Goodwill | -45.13 | -45.13 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 18.2 | 18.2 | - | - | - | -4.08 | Upgrade
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Gain (Loss) on Sale of Assets | -1.89 | -5.61 | -3.98 | -12.9 | -0.69 | -21.25 | Upgrade
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Asset Writedown | 0.95 | - | - | -8.74 | - | - | Upgrade
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Other Unusual Items | -21.97 | 1 | 73.94 | 66.23 | 79.27 | 13.66 | Upgrade
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Pretax Income | 5,069 | 4,536 | 3,754 | 3,325 | 2,755 | 2,695 | Upgrade
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Income Tax Expense | 752.96 | 672.01 | 568.91 | 544.6 | 441.23 | 391.25 | Upgrade
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Earnings From Continuing Operations | 4,316 | 3,864 | 3,186 | 2,780 | 2,313 | 2,304 | Upgrade
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Minority Interest in Earnings | 4.5 | 5.81 | 3.16 | - | - | - | Upgrade
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Net Income | 4,320 | 3,870 | 3,189 | 2,780 | 2,313 | 2,304 | Upgrade
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Net Income to Common | 4,320 | 3,870 | 3,189 | 2,780 | 2,313 | 2,304 | Upgrade
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Net Income Growth | 18.67% | 21.37% | 14.69% | 20.18% | 0.42% | 37.38% | Upgrade
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Shares Outstanding (Basic) | 1,287 | 1,287 | 1,288 | 1,289 | 1,276 | 1,158 | Upgrade
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Shares Outstanding (Diluted) | 1,287 | 1,287 | 1,288 | 1,289 | 1,276 | 1,158 | Upgrade
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Shares Change (YoY) | -0.29% | -0.06% | -0.06% | 0.98% | 10.23% | 0.06% | Upgrade
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EPS (Basic) | 3.36 | 3.01 | 2.48 | 2.16 | 1.81 | 1.99 | Upgrade
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EPS (Diluted) | 3.36 | 3.01 | 2.48 | 2.16 | 1.81 | 1.99 | Upgrade
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EPS Growth | 19.01% | 21.45% | 14.76% | 19.02% | -8.90% | 37.30% | Upgrade
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Free Cash Flow | 2,930 | 4,172 | 2,039 | 2,539 | 3,018 | 1,849 | Upgrade
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Free Cash Flow Per Share | 2.28 | 3.24 | 1.58 | 1.97 | 2.36 | 1.60 | Upgrade
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Dividend Per Share | 2.138 | 2.138 | 1.538 | 1.118 | 0.932 | 1.771 | Upgrade
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Dividend Growth | 39.02% | 39.02% | 37.50% | 20.00% | -47.37% | - | Upgrade
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Gross Margin | 43.91% | 43.09% | 37.92% | 36.89% | 40.05% | 41.40% | Upgrade
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Operating Margin | 26.65% | 27.15% | 23.47% | 24.24% | 25.75% | 25.73% | Upgrade
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Profit Margin | 25.88% | 24.66% | 22.64% | 22.45% | 23.02% | 22.94% | Upgrade
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Free Cash Flow Margin | 17.56% | 26.58% | 14.48% | 20.50% | 30.03% | 18.41% | Upgrade
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EBITDA | 4,701 | 4,509 | 3,547 | 3,225 | 2,822 | 2,780 | Upgrade
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EBITDA Margin | 28.17% | 28.73% | 25.19% | 26.04% | 28.08% | 27.69% | Upgrade
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D&A For EBITDA | 253.1 | 248.73 | 242.92 | 222.88 | 233.55 | 196.59 | Upgrade
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EBIT | 4,448 | 4,261 | 3,305 | 3,003 | 2,588 | 2,583 | Upgrade
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EBIT Margin | 26.65% | 27.15% | 23.47% | 24.24% | 25.75% | 25.73% | Upgrade
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Effective Tax Rate | 14.85% | 14.81% | 15.15% | 16.38% | 16.02% | 14.52% | Upgrade
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Revenue as Reported | 16,691 | 15,695 | 14,081 | 12,385 | 10,051 | 10,040 | Upgrade
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Advertising Expenses | - | 192.14 | 77.48 | 5.34 | 9.82 | 38.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.