Ganso Co., Ltd. (SHA:603886)
China · Delayed Price · Currency is CNY 13.43
+0.07 (0.52%)
At close: Feb 27, 2026
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 |
|---|---|---|---|---|---|---|
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 | 1,867 | 2,221 | 2,561 | 2,493 | 2,496 | 2,222 |
Other Revenue | 92.42 | 92.42 | 98.45 | 94.35 | 88.5 | 81.55 |
| 1,960 | 2,314 | 2,659 | 2,587 | 2,584 | 2,303 | |
Revenue Growth (YoY) | -18.47% | -12.99% | 2.78% | 0.11% | 12.20% | 3.63% |
Cost of Revenue | 733.96 | 858.98 | 1,025 | 1,057 | 998.12 | 899.54 |
Gross Profit | 1,226 | 1,455 | 1,634 | 1,530 | 1,586 | 1,404 |
Selling, General & Admin | 1,020 | 1,079 | 1,242 | 1,149 | 1,131 | 1,017 |
Research & Development | 22.46 | 17.55 | 20.85 | 20.87 | 17.25 | 17.02 |
Other Operating Expenses | 27.15 | 27.05 | 26.28 | 25.19 | 25.96 | 20.84 |
Operating Expenses | 1,068 | 1,124 | 1,289 | 1,196 | 1,175 | 1,054 |
Operating Income | 157.48 | 330.89 | 345.32 | 334.5 | 411.63 | 350.15 |
Interest Expense | -14.24 | -15.22 | -16.2 | -16.5 | -16.13 | - |
Interest & Investment Income | 32.9 | 11.82 | 10.1 | 4.08 | 8.96 | 17.62 |
Currency Exchange Gain (Loss) | 2.73 | 2.73 | 0.08 | 5.03 | -3.35 | -0.83 |
Other Non Operating Income (Expenses) | 14.98 | -0.75 | -0.6 | -1.35 | -0.96 | -1.04 |
EBT Excluding Unusual Items | 193.85 | 329.47 | 338.7 | 325.76 | 400.15 | 365.9 |
Gain (Loss) on Sale of Investments | 3.57 | 11.7 | 12.88 | 7.31 | 5.87 | 5.21 |
Gain (Loss) on Sale of Assets | -13.8 | -9.24 | -5.05 | -1.76 | 8.99 | 0.14 |
Asset Writedown | -8.57 | -2.45 | -1.97 | -2.21 | -1.87 | -5.17 |
Other Unusual Items | -3.12 | -8.74 | 9.07 | 14.92 | 15.9 | 8.12 |
Pretax Income | 171.92 | 320.75 | 353.63 | 344.02 | 429.04 | 374.2 |
Income Tax Expense | 45.54 | 71.99 | 77.31 | 77.62 | 89.2 | 74.18 |
Earnings From Continuing Operations | 126.38 | 248.75 | 276.32 | 266.4 | 339.84 | 300.02 |
Minority Interest in Earnings | 0.05 | 0 | 0.01 | -0.03 | 0.01 | 0.01 |
Net Income | 126.43 | 248.76 | 276.33 | 266.37 | 339.86 | 300.03 |
Net Income to Common | 126.43 | 248.76 | 276.33 | 266.37 | 339.86 | 300.03 |
Net Income Growth | -44.57% | -9.98% | 3.74% | -21.62% | 13.27% | 21.09% |
Shares Outstanding (Basic) | 239 | 239 | 240 | 240 | 239 | 240 |
Shares Outstanding (Diluted) | 239 | 239 | 240 | 240 | 239 | 240 |
Shares Change (YoY) | -0.58% | -0.46% | 0.13% | 0.27% | -0.29% | -0.22% |
EPS (Basic) | 0.53 | 1.04 | 1.15 | 1.11 | 1.42 | 1.25 |
EPS (Diluted) | 0.53 | 1.04 | 1.15 | 1.11 | 1.42 | 1.25 |
EPS Growth | -44.25% | -9.56% | 3.60% | -21.83% | 13.60% | 21.36% |
Free Cash Flow | 296.76 | 269.65 | 423.86 | 475.6 | 562.69 | 414.98 |
Free Cash Flow Per Share | 1.24 | 1.13 | 1.76 | 1.98 | 2.35 | 1.73 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
Dividend Growth | - | - | - | - | - | -16.67% |
Gross Margin | 62.55% | 62.87% | 61.46% | 59.14% | 61.38% | 60.95% |
Operating Margin | 8.04% | 14.30% | 12.99% | 12.93% | 15.93% | 15.20% |
Profit Margin | 6.45% | 10.75% | 10.39% | 10.30% | 13.15% | 13.03% |
Free Cash Flow Margin | 15.14% | 11.65% | 15.94% | 18.38% | 21.77% | 18.02% |
EBITDA | 190.74 | 368.34 | 388.36 | 377.35 | 453.07 | 390.07 |
EBITDA Margin | 9.73% | 15.92% | 14.61% | 14.59% | 17.53% | 16.94% |
D&A For EBITDA | 33.26 | 37.45 | 43.04 | 42.84 | 41.44 | 39.92 |
EBIT | 157.48 | 330.89 | 345.32 | 334.5 | 411.63 | 350.15 |
EBIT Margin | 8.04% | 14.30% | 12.99% | 12.93% | 15.93% | 15.20% |
Effective Tax Rate | 26.49% | 22.45% | 21.86% | 22.56% | 20.79% | 19.82% |
Revenue as Reported | 1,960 | 2,314 | 2,659 | 2,587 | 2,584 | 2,303 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.