Hefei Gocom Information Technology Co.,Ltd. (SHA:688367)

United States Steel Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	304	294.7	228.42	299.96	248.68	209.98
Other Revenue	1.88	1.88	1.72	1.62	1.79	0.95
Revenue	305.88	296.57	230.14	301.58	250.47	210.93
Revenue Growth (YoY)	25.85%	28.86%	-23.69%	20.40%	18.74%	24.50%
Cost of Revenue	223.7	216.38	153.62	192.11	154.7	130.74
Gross Profit	82.18	80.19	76.53	109.46	95.77	80.2
Selling, General & Admin	31.74	31.94	34.62	31.93	28.02	20.11
Research & Development	26.15	27.12	23.3	17.63	13.65	12.83
Other Operating Expenses	0.48	0.4	0.15	2.92	1.87	1.82
Operating Expenses	62.73	61.82	60.05	62.57	49.33	37.11
Operating Income	19.44	18.38	16.48	46.9	46.44	43.09
Interest Expense	-0.27	-0.21	-1.27	-0.03	-0.22	-0.19
Interest & Investment Income	3.22	3.63	3.56	3.88	0.97	0.22
Currency Exchange Gain (Loss)	-0.02	-0.02	0.04	0.22	-0.05	-0.2
Other Non Operating Income (Expenses)	0.64	0.65	-0.84	-0.43	-0.99	-0.19
EBT Excluding Unusual Items	23.02	22.42	17.98	50.54	46.15	42.74
Gain (Loss) on Sale of Investments	0.61	0.47	1.29	0.7	0.16	-
Gain (Loss) on Sale of Assets	-	-	0	-0.03	-0.23	0.32
Asset Writedown	0.16	-0.14	-0.19	-0.6	-	-
Other Unusual Items	4.11	4.11	0.83	6.9	19.36	12.65
Pretax Income	27.91	26.86	19.91	57.51	65.45	55.7
Income Tax Expense	0.71	0.53	-0.09	6.43	8.15	7.16
Earnings From Continuing Operations	27.2	26.33	20	51.07	57.3	48.55
Minority Interest in Earnings	-0.06	-0.06	0.05	-0.03	-0.04	-0.01
Net Income	27.14	26.27	20.04	51.05	57.26	48.53
Net Income to Common	27.14	26.27	20.04	51.05	57.26	48.53
Net Income Growth	27.49%	31.10%	-60.74%	-10.84%	17.97%	30.38%
Shares Outstanding (Basic)	88	88	87	87	76	65
Shares Outstanding (Diluted)	88	88	87	87	76	65
Shares Change (YoY)	-0.06%	0.51%	0.71%	13.34%	17.97%	-0.54%
EPS (Basic)	0.31	0.30	0.23	0.59	0.75	0.75
EPS (Diluted)	0.31	0.30	0.23	0.59	0.75	0.75
EPS Growth	27.56%	30.44%	-61.02%	-21.33%	-	31.58%
Free Cash Flow	24.08	17.3	34.72	-26.14	46.38	-3.18
Free Cash Flow Per Share	0.28	0.20	0.40	-0.30	0.61	-0.05
Dividend Per Share	0.110	0.110	0.100	0.200	0.200	-
Dividend Growth	10.00%	10.00%	-50.00%	-	-	-
Gross Margin	26.87%	27.04%	33.25%	36.30%	38.24%	38.02%
Operating Margin	6.36%	6.20%	7.16%	15.55%	18.54%	20.43%
Profit Margin	8.87%	8.86%	8.71%	16.93%	22.86%	23.01%
Free Cash Flow Margin	7.87%	5.83%	15.09%	-8.67%	18.52%	-1.51%
EBITDA	29.49	28.16	25.21	53.64	52.97	49.23
EBITDA Margin	9.64%	9.50%	10.95%	17.79%	21.15%	23.34%
D&A For EBITDA	10.05	9.78	8.73	6.75	6.53	6.14
EBIT	19.44	18.38	16.48	46.9	46.44	43.09
EBIT Margin	6.36%	6.20%	7.16%	15.55%	18.54%	20.43%
Effective Tax Rate	2.55%	1.97%	-	11.19%	12.45%	12.85%
Revenue as Reported	305.88	296.57	230.14	301.58	250.47	210.93

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.