Goneo Group Co., Ltd. (SHA:603195)
China flag China · Delayed Price · Currency is CNY
44.66
+0.12 (0.27%)
Sep 30, 2025, 3:00 PM CST

Goneo Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
16,56416,79215,66914,05312,33710,021
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Other Revenue
48.1138.6625.5228.648.0529.85
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16,61216,83115,69514,08112,38510,051
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Revenue Growth (YoY)
0.75%7.24%11.46%13.70%23.22%0.11%
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Cost of Revenue
9,4989,5718,9328,7427,8166,025
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Gross Profit
7,1157,2596,7635,3404,5694,026
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Selling, General & Admin
2,0622,0911,6701,298984.94945.09
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Research & Development
666.89745.51673.43588.3471.02401.18
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Other Operating Expenses
150.5763.8698.2118.685.6583.8
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Operating Expenses
2,8842,9032,5022,0351,5661,437
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Operating Income
4,2314,3564,2613,3053,0032,588
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Interest Expense
-15.11-17.64-28.28-35.93-39.76-9.72
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Interest & Investment Income
530.49684.79335.22409.78318.91101.75
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Currency Exchange Gain (Loss)
3.392.41.686.22-1.37-3.28
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Other Non Operating Income (Expenses)
5.32-2.21-194.77-0.090.08-1.01
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EBT Excluding Unusual Items
4,7555,0244,3753,6843,2802,676
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Impairment of Goodwill
-20.75-20.75-45.13---
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Gain (Loss) on Sale of Investments
--18.2---
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Gain (Loss) on Sale of Assets
1.271.53-5.48-3.98-12.9-0.69
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Asset Writedown
-0.91-0.91-0.13--8.74-
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Other Unusual Items
160.3776.85194.3673.9466.2379.27
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Pretax Income
4,8955,0804,5363,7543,3252,755
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Income Tax Expense
800.17811.28672.01568.91544.6441.23
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Earnings From Continuing Operations
4,0954,2693,8643,1862,7802,313
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Minority Interest in Earnings
-1.823.035.813.16--
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Net Income
4,0934,2723,8703,1892,7802,313
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Net Income to Common
4,0934,2723,8703,1892,7802,313
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Net Income Growth
-4.52%10.39%21.37%14.69%20.18%0.42%
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Shares Outstanding (Basic)
1,8021,8011,8001,8031,8041,787
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Shares Outstanding (Diluted)
1,8101,8091,8001,8031,8041,787
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Shares Change (YoY)
0.66%0.52%-0.17%-0.06%0.98%10.22%
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EPS (Basic)
2.272.372.151.771.541.29
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EPS (Diluted)
2.262.362.151.771.541.29
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EPS Growth
-5.01%9.97%21.57%14.76%19.02%-8.89%
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Free Cash Flow
2,8262,7924,1722,0392,5393,018
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Free Cash Flow Per Share
1.561.542.321.131.411.69
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Dividend Per Share
1.7141.7141.5271.0980.7990.666
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Dividend Growth
12.26%12.26%39.03%37.51%19.99%-47.37%
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Gross Margin
42.83%43.13%43.09%37.92%36.89%40.05%
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Operating Margin
25.47%25.88%27.15%23.47%24.24%25.75%
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Profit Margin
24.64%25.38%24.66%22.64%22.45%23.02%
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Free Cash Flow Margin
17.01%16.59%26.58%14.48%20.50%30.03%
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EBITDA
4,5134,6184,5353,5473,2252,822
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EBITDA Margin
27.16%27.44%28.90%25.19%26.04%28.07%
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D&A For EBITDA
281.7261.76274.69242.92222.88233.55
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EBIT
4,2314,3564,2613,3053,0032,588
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EBIT Margin
25.47%25.88%27.15%23.47%24.24%25.75%
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Effective Tax Rate
16.35%15.97%14.81%15.15%16.38%16.02%
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Revenue as Reported
16,61216,83115,69514,08112,38510,051
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Advertising Expenses
-161.39192.1477.485.349.82
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.