Ganso Co., Ltd. (SHA:603886)
China
· Delayed Price · Currency is CNY 13.43
+0.05 (0.37%)
Apr 29, 2025, 2:45 PM CST
Ganso 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 | Mar '25 Mar 31, 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 | 2,138 | 2,221 | 2,561 | 2,493 | 2,496 | 2,222 | Upgrade
|
| Other Revenue | 92.42 | 92.42 | 98.45 | 94.35 | 88.5 | 81.55 | Upgrade
|
| Revenue | 2,230 | 2,314 | 2,659 | 2,587 | 2,584 | 2,303 | Upgrade
|
| Revenue Growth (YoY) | -15.27% | -12.99% | 2.78% | 0.11% | 12.20% | 3.63% | Upgrade
|
| Cost of Revenue | 824.93 | 858.98 | 1,025 | 1,057 | 998.12 | 899.54 | Upgrade
|
| Gross Profit | 1,406 | 1,455 | 1,634 | 1,530 | 1,586 | 1,404 | Upgrade
|
| Selling, General & Admin | 1,065 | 1,079 | 1,242 | 1,149 | 1,131 | 1,017 | Upgrade
|
| Research & Development | 17.68 | 17.55 | 20.85 | 20.87 | 17.25 | 17.02 | Upgrade
|
| Other Operating Expenses | 21.84 | 27.05 | 26.28 | 25.19 | 25.96 | 20.84 | Upgrade
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| Operating Expenses | 1,105 | 1,124 | 1,289 | 1,196 | 1,175 | 1,054 | Upgrade
|
| Operating Income | 300.79 | 330.89 | 345.32 | 334.5 | 411.63 | 350.15 | Upgrade
|
| Interest Expense | -15.22 | -15.22 | -16.2 | -16.5 | -16.13 | - | Upgrade
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| Interest & Investment Income | 11.82 | 11.82 | 10.1 | 4.08 | 8.96 | 17.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.73 | 2.73 | 0.08 | 5.03 | -3.35 | -0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.68 | -0.75 | -0.6 | -1.35 | -0.96 | -1.04 | Upgrade
|
| EBT Excluding Unusual Items | 298.43 | 329.47 | 338.7 | 325.76 | 400.15 | 365.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 24.32 | 11.7 | 12.88 | 7.31 | 5.87 | 5.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9.23 | -9.24 | -5.05 | -1.76 | 8.99 | 0.14 | Upgrade
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| Asset Writedown | -2.25 | -2.45 | -1.97 | -2.21 | -1.87 | -5.17 | Upgrade
|
| Other Unusual Items | -8.74 | -8.74 | 9.07 | 14.92 | 15.9 | 8.12 | Upgrade
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| Pretax Income | 302.53 | 320.75 | 353.63 | 344.02 | 429.04 | 374.2 | Upgrade
|
| Income Tax Expense | 70.41 | 71.99 | 77.31 | 77.62 | 89.2 | 74.18 | Upgrade
|
| Earnings From Continuing Operations | 232.12 | 248.75 | 276.32 | 266.4 | 339.84 | 300.02 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0 | 0.01 | -0.03 | 0.01 | 0.01 | Upgrade
|
| Net Income | 232.13 | 248.76 | 276.33 | 266.37 | 339.86 | 300.03 | Upgrade
|
| Net Income to Common | 232.13 | 248.76 | 276.33 | 266.37 | 339.86 | 300.03 | Upgrade
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| Net Income Growth | -16.12% | -9.98% | 3.74% | -21.62% | 13.27% | 21.09% | Upgrade
|
| Shares Outstanding (Basic) | 232 | 239 | 240 | 240 | 239 | 240 | Upgrade
|
| Shares Outstanding (Diluted) | 232 | 239 | 240 | 240 | 239 | 240 | Upgrade
|
| Shares Change (YoY) | -9.17% | -0.46% | 0.13% | 0.27% | -0.29% | -0.22% | Upgrade
|
| EPS (Basic) | 1.00 | 1.04 | 1.15 | 1.11 | 1.42 | 1.25 | Upgrade
|
| EPS (Diluted) | 1.00 | 1.04 | 1.15 | 1.11 | 1.42 | 1.25 | Upgrade
|
| EPS Growth | -7.65% | -9.56% | 3.60% | -21.83% | 13.60% | 21.36% | Upgrade
|
| Free Cash Flow | 279.13 | 269.65 | 423.86 | 475.6 | 562.69 | 414.98 | Upgrade
|
| Free Cash Flow Per Share | 1.20 | 1.13 | 1.76 | 1.98 | 2.35 | 1.73 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -16.67% | Upgrade
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| Gross Margin | 63.02% | 62.87% | 61.46% | 59.14% | 61.38% | 60.95% | Upgrade
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| Operating Margin | 13.49% | 14.30% | 12.99% | 12.93% | 15.93% | 15.20% | Upgrade
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| Profit Margin | 10.41% | 10.75% | 10.39% | 10.30% | 13.15% | 13.03% | Upgrade
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| Free Cash Flow Margin | 12.51% | 11.65% | 15.94% | 18.38% | 21.77% | 18.02% | Upgrade
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| EBITDA | 336.85 | 368.34 | 388.36 | 377.35 | 453.07 | 390.07 | Upgrade
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| EBITDA Margin | 15.10% | 15.92% | 14.61% | 14.59% | 17.53% | 16.94% | Upgrade
|
| D&A For EBITDA | 36.05 | 37.45 | 43.04 | 42.84 | 41.44 | 39.92 | Upgrade
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| EBIT | 300.79 | 330.89 | 345.32 | 334.5 | 411.63 | 350.15 | Upgrade
|
| EBIT Margin | 13.49% | 14.30% | 12.99% | 12.93% | 15.93% | 15.20% | Upgrade
|
| Effective Tax Rate | 23.27% | 22.45% | 21.86% | 22.56% | 20.79% | 19.82% | Upgrade
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| Revenue as Reported | 2,314 | 2,314 | 2,659 | 2,587 | 2,584 | 2,303 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.