GoodWe Technologies Co., Ltd. (SHA:688390)
China
· Delayed Price · Currency is CNY 40.03
-0.17 (-0.42%)
Jun 6, 2025, 3:00 PM CST
GoodWe Technologies 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 | 7,443 | 6,687 | 7,297 | 4,690 | 2,661 | 1,583 | Upgrade
|
| Other Revenue | 51.2 | 51.2 | 55.66 | 20.4 | 16.75 | 5.88 | Upgrade
|
| Revenue | 7,494 | 6,738 | 7,353 | 4,710 | 2,678 | 1,589 | Upgrade
|
| Revenue Growth (YoY) | 10.86% | -8.36% | 56.10% | 75.88% | 68.53% | 68.09% | Upgrade
|
| Cost of Revenue | 6,129 | 5,429 | 5,194 | 3,210 | 1,849 | 998.97 | Upgrade
|
| Gross Profit | 1,365 | 1,309 | 2,159 | 1,500 | 829.38 | 590.11 | Upgrade
|
| Selling, General & Admin | 894.1 | 865.67 | 787.76 | 543.32 | 321.32 | 188.51 | Upgrade
|
| Research & Development | 548.44 | 545.27 | 463.41 | 340.34 | 183.86 | 91.14 | Upgrade
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| Other Operating Expenses | 55.02 | 41.85 | 51.06 | 12.75 | 8.28 | 9.79 | Upgrade
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| Operating Expenses | 1,540 | 1,476 | 1,309 | 914.54 | 516.13 | 294.68 | Upgrade
|
| Operating Income | -175.12 | -167.23 | 849.84 | 585.87 | 313.25 | 295.43 | Upgrade
|
| Interest Expense | -50.65 | -41.62 | -15.41 | -5.76 | -0.62 | -1.44 | Upgrade
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| Interest & Investment Income | 95.23 | 77.99 | 27.04 | 21.76 | 18.79 | 4.88 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.52 | 8.52 | 119.09 | 95.11 | -49.75 | -8.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.31 | -15.21 | -22.74 | -12.16 | -7.69 | -1.13 | Upgrade
|
| EBT Excluding Unusual Items | -123.33 | -137.55 | 957.83 | 684.83 | 273.98 | 289.36 | Upgrade
|
| Impairment of Goodwill | - | - | - | -8.73 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 5.03 | 13.92 | -9.55 | -4.39 | -1.83 | -4.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.01 | -3.16 | -0.02 | 0.1 | -0.17 | -0.43 | Upgrade
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| Asset Writedown | -16.56 | -14.02 | -1.07 | -0.56 | - | - | Upgrade
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| Other Unusual Items | 99.1 | 74.05 | 56.59 | 18.84 | 24.15 | 17.65 | Upgrade
|
| Pretax Income | -37.78 | -66.76 | 1,004 | 690.08 | 296.13 | 302.55 | Upgrade
|
| Income Tax Expense | -42.72 | -63.23 | 137.54 | 53.83 | 17.66 | 43.75 | Upgrade
|
| Earnings From Continuing Operations | 4.94 | -3.53 | 866.22 | 636.25 | 278.47 | 258.81 | Upgrade
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| Minority Interest in Earnings | -65.96 | -58.28 | -14.13 | 13.04 | 1.06 | 1.48 | Upgrade
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| Net Income | -61.02 | -61.81 | 852.1 | 649.29 | 279.54 | 260.29 | Upgrade
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| Net Income to Common | -61.02 | -61.81 | 852.1 | 649.29 | 279.54 | 260.29 | Upgrade
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| Net Income Growth | - | - | 31.24% | 132.27% | 7.40% | 153.16% | Upgrade
|
| Shares Outstanding (Basic) | 236 | 238 | 241 | 242 | 241 | 196 | Upgrade
|
| Shares Outstanding (Diluted) | 236 | 238 | 243 | 243 | 241 | 196 | Upgrade
|
| Shares Change (YoY) | -2.65% | -2.35% | 0.17% | 0.70% | 23.00% | 8.50% | Upgrade
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| EPS (Basic) | -0.26 | -0.26 | 3.53 | 2.69 | 1.16 | 1.33 | Upgrade
|
| EPS (Diluted) | -0.26 | -0.26 | 3.50 | 2.67 | 1.16 | 1.33 | Upgrade
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| EPS Growth | - | - | 31.02% | 130.65% | -12.69% | 133.33% | Upgrade
|
| Free Cash Flow | -723.71 | -1,288 | 468.78 | 388.48 | -22.6 | 311.15 | Upgrade
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| Free Cash Flow Per Share | -3.07 | -5.42 | 1.93 | 1.60 | -0.09 | 1.59 | Upgrade
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| Dividend Per Share | - | - | 0.536 | 0.816 | 0.437 | 0.437 | Upgrade
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| Dividend Growth | - | - | -34.38% | 86.69% | - | - | Upgrade
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| Gross Margin | 18.21% | 19.43% | 29.36% | 31.85% | 30.97% | 37.13% | Upgrade
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| Operating Margin | -2.34% | -2.48% | 11.56% | 12.44% | 11.70% | 18.59% | Upgrade
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| Profit Margin | -0.81% | -0.92% | 11.59% | 13.79% | 10.44% | 16.38% | Upgrade
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| Free Cash Flow Margin | -9.66% | -19.12% | 6.38% | 8.25% | -0.84% | 19.58% | Upgrade
|
| EBITDA | -27.77 | -29.89 | 947.1 | 659.89 | 355.79 | 315.1 | Upgrade
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| EBITDA Margin | -0.37% | -0.44% | 12.88% | 14.01% | 13.29% | 19.83% | Upgrade
|
| D&A For EBITDA | 147.35 | 137.33 | 97.26 | 74.02 | 42.54 | 19.67 | Upgrade
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| EBIT | -175.12 | -167.23 | 849.84 | 585.87 | 313.25 | 295.43 | Upgrade
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| EBIT Margin | -2.34% | -2.48% | 11.56% | 12.44% | 11.70% | 18.59% | Upgrade
|
| Effective Tax Rate | - | - | 13.70% | 7.80% | 5.96% | 14.46% | Upgrade
|
| Revenue as Reported | 7,494 | 6,738 | 7,353 | 4,710 | 2,678 | 1,589 | Upgrade
|
| Advertising Expenses | - | - | - | 57.61 | - | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.