Ningbo Gaofa Automotive Control System Co., Ltd. (SHA:603788)
China · Delayed Price · Currency is CNY 16.67
+0.05 (0.30%)
Feb 13, 2026, 3:00 PM CST
SHA:603788 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 1,507 | 1,440 | 1,243 | 1,012 | 908.26 | 872.94 |
Other Revenue | 20.84 | 20.84 | 20.13 | 25.42 | 33.74 | 18.49 |
| 1,528 | 1,461 | 1,263 | 1,037 | 942 | 891.43 | |
Revenue Growth (YoY) | 4.02% | 15.61% | 21.79% | 10.13% | 5.67% | -5.58% |
Cost of Revenue | 1,204 | 1,137 | 978.87 | 799.43 | 696.88 | 632.37 |
Gross Profit | 324.58 | 323.53 | 284.6 | 238.03 | 245.12 | 259.06 |
Selling, General & Admin | 71.84 | 66.96 | 66.97 | 68.83 | 65.55 | 56.52 |
Research & Development | 67.74 | 66.09 | 62.44 | 56.24 | 51.39 | 41.16 |
Other Operating Expenses | 4.71 | 3.95 | 3.74 | 7.13 | 6.87 | 6.61 |
Operating Expenses | 141.07 | 140.5 | 141.34 | 139.24 | 127.03 | 99.45 |
Operating Income | 183.51 | 183.03 | 143.26 | 98.79 | 118.09 | 159.61 |
Interest Expense | -2.23 | -1.75 | -0.5 | -0.96 | -1.25 | -0.78 |
Interest & Investment Income | 19.82 | 25.25 | 33.08 | 36.49 | 41.62 | 44.64 |
Currency Exchange Gain (Loss) | 0.11 | -0 | -0.01 | - | - | - |
Other Non Operating Income (Expenses) | -2.4 | -2.91 | -1.54 | 0.38 | -0.36 | -0.34 |
EBT Excluding Unusual Items | 198.81 | 203.63 | 174.3 | 134.7 | 158.1 | 203.13 |
Gain (Loss) on Sale of Investments | 0.69 | 0.95 | -4.47 | -4.78 | 2.89 | - |
Gain (Loss) on Sale of Assets | -0.11 | -0.13 | -0.01 | -0.04 | -0.09 | -0.01 |
Other Unusual Items | 7.92 | 7.92 | 9.97 | 4.48 | 5.3 | 5.18 |
Pretax Income | 209.62 | 212.37 | 179.79 | 134.35 | 166.19 | 208.3 |
Income Tax Expense | 16.99 | 22.75 | 17.36 | 19.62 | 20.73 | 28.98 |
Earnings From Continuing Operations | 192.62 | 189.63 | 162.43 | 114.73 | 145.46 | 179.33 |
Minority Interest in Earnings | 1.27 | 0.96 | 0.21 | 0.18 | 0 | - |
Net Income | 193.89 | 190.59 | 162.64 | 114.91 | 145.46 | 179.33 |
Net Income to Common | 193.89 | 190.59 | 162.64 | 114.91 | 145.46 | 179.33 |
Net Income Growth | -4.87% | 17.18% | 41.53% | -21.00% | -18.88% | 0.32% |
Shares Outstanding (Basic) | 223 | 224 | 223 | 221 | 223 | 223 |
Shares Outstanding (Diluted) | 223 | 224 | 223 | 221 | 223 | 223 |
Shares Change (YoY) | -0.48% | 0.64% | 0.82% | -0.93% | - | -1.94% |
EPS (Basic) | 0.87 | 0.85 | 0.73 | 0.52 | 0.65 | 0.80 |
EPS (Diluted) | 0.87 | 0.85 | 0.73 | 0.52 | 0.65 | 0.80 |
EPS Growth | -4.41% | 16.44% | 40.38% | -20.00% | -18.75% | 2.56% |
Free Cash Flow | 119.66 | -24.03 | -39.23 | -49.85 | 140.75 | 155.12 |
Free Cash Flow Per Share | 0.54 | -0.11 | -0.18 | -0.23 | 0.63 | 0.69 |
Dividend Per Share | 0.700 | 0.700 | 0.600 | 0.500 | 0.500 | 0.600 |
Dividend Growth | 16.67% | 16.67% | 20.00% | - | -16.67% | - |
Gross Margin | 21.24% | 22.15% | 22.53% | 22.94% | 26.02% | 29.06% |
Operating Margin | 12.01% | 12.53% | 11.34% | 9.52% | 12.54% | 17.90% |
Profit Margin | 12.69% | 13.05% | 12.87% | 11.08% | 15.44% | 20.12% |
Free Cash Flow Margin | 7.83% | -1.65% | -3.10% | -4.81% | 14.94% | 17.40% |
EBITDA | 208.71 | 206.76 | 165.02 | 121.86 | 137.93 | 179.68 |
EBITDA Margin | 13.66% | 14.16% | 13.06% | 11.75% | 14.64% | 20.16% |
D&A For EBITDA | 25.21 | 23.73 | 21.75 | 23.07 | 19.84 | 20.07 |
EBIT | 183.51 | 183.03 | 143.26 | 98.79 | 118.09 | 159.61 |
EBIT Margin | 12.01% | 12.53% | 11.34% | 9.52% | 12.54% | 17.90% |
Effective Tax Rate | 8.11% | 10.71% | 9.66% | 14.60% | 12.47% | 13.91% |
Revenue as Reported | 1,528 | 1,461 | 1,263 | 1,037 | 942 | 891.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.