Hefei Gocom Information Technology Co.,Ltd. (SHA:688367)
China
· Delayed Price · Currency is CNY 15.58
-0.16 (-1.02%)
Apr 24, 2025, 2:45 PM CST
SHA:688367 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 296.57 | 228.42 | 299.96 | 248.68 | 209.98 | Upgrade
|
| Other Revenue | - | 1.72 | 1.62 | 1.79 | 0.95 | Upgrade
|
| Revenue | 296.57 | 230.14 | 301.58 | 250.47 | 210.93 | Upgrade
|
| Revenue Growth (YoY) | 28.86% | -23.69% | 20.40% | 18.74% | 24.50% | Upgrade
|
| Cost of Revenue | 269.68 | 153.62 | 192.11 | 154.7 | 130.74 | Upgrade
|
| Gross Profit | 26.9 | 76.53 | 109.46 | 95.77 | 80.2 | Upgrade
|
| Selling, General & Admin | - | 34.62 | 31.93 | 28.02 | 20.11 | Upgrade
|
| Research & Development | - | 23.3 | 17.63 | 13.65 | 12.83 | Upgrade
|
| Other Operating Expenses | - | 0.15 | 2.92 | 1.87 | 1.82 | Upgrade
|
| Operating Expenses | - | 60.47 | 62.57 | 49.33 | 37.11 | Upgrade
|
| Operating Income | 26.9 | 16.06 | 46.9 | 46.44 | 43.09 | Upgrade
|
| Interest Expense | - | -1.27 | -0.03 | -0.22 | -0.19 | Upgrade
|
| Interest & Investment Income | - | 3.56 | 3.88 | 0.97 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.04 | 0.22 | -0.05 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.84 | -0.43 | -0.99 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 26.86 | 17.56 | 50.54 | 46.15 | 42.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.29 | 0.7 | 0.16 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0 | -0.03 | -0.23 | 0.32 | Upgrade
|
| Asset Writedown | - | 0.23 | -0.6 | - | - | Upgrade
|
| Other Unusual Items | - | 0.83 | 6.9 | 19.36 | 12.65 | Upgrade
|
| Pretax Income | 26.86 | 19.91 | 57.51 | 65.45 | 55.7 | Upgrade
|
| Income Tax Expense | 0.57 | -0.09 | 6.43 | 8.15 | 7.16 | Upgrade
|
| Earnings From Continuing Operations | 26.29 | 20 | 51.07 | 57.3 | 48.55 | Upgrade
|
| Minority Interest in Earnings | - | 0.05 | -0.03 | -0.04 | -0.01 | Upgrade
|
| Net Income | 26.29 | 20.04 | 51.05 | 57.26 | 48.53 | Upgrade
|
| Net Income to Common | 26.29 | 20.04 | 51.05 | 57.26 | 48.53 | Upgrade
|
| Net Income Growth | 31.19% | -60.74% | -10.84% | 17.97% | 30.38% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 87 | 87 | 76 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 87 | 87 | 76 | 65 | Upgrade
|
| Shares Change (YoY) | 0.58% | 0.71% | 13.34% | 17.97% | -0.54% | Upgrade
|
| EPS (Basic) | 0.30 | 0.23 | 0.59 | 0.75 | 0.75 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.23 | 0.59 | 0.75 | 0.75 | Upgrade
|
| EPS Growth | 30.44% | -61.02% | -21.33% | - | 31.58% | Upgrade
|
| Free Cash Flow | - | 34.72 | -26.14 | 46.38 | -3.18 | Upgrade
|
| Free Cash Flow Per Share | - | 0.40 | -0.30 | 0.61 | -0.05 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.200 | 0.200 | - | Upgrade
|
| Dividend Growth | - | -50.00% | - | - | - | Upgrade
|
| Gross Margin | 9.07% | 33.25% | 36.30% | 38.24% | 38.02% | Upgrade
|
| Operating Margin | 9.07% | 6.98% | 15.55% | 18.54% | 20.43% | Upgrade
|
| Profit Margin | 8.87% | 8.71% | 16.93% | 22.86% | 23.01% | Upgrade
|
| Free Cash Flow Margin | - | 15.09% | -8.67% | 18.52% | -1.51% | Upgrade
|
| EBITDA | 33.13 | 22.3 | 53.64 | 52.97 | 49.23 | Upgrade
|
| EBITDA Margin | 11.17% | 9.69% | 17.79% | 21.15% | 23.34% | Upgrade
|
| D&A For EBITDA | 6.24 | 6.24 | 6.75 | 6.53 | 6.14 | Upgrade
|
| EBIT | 26.9 | 16.06 | 46.9 | 46.44 | 43.09 | Upgrade
|
| EBIT Margin | 9.07% | 6.98% | 15.55% | 18.54% | 20.43% | Upgrade
|
| Effective Tax Rate | 2.12% | - | 11.19% | 12.45% | 12.85% | Upgrade
|
| Revenue as Reported | - | 230.14 | 301.58 | 250.47 | 210.93 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.