Nantong Guosheng Intelligence Technology Group Co., Ltd. (SHA:688558)
China
· Delayed Price · Currency is CNY 24.55
-0.28 (-1.13%)
May 15, 2025, 2:45 PM CST
SHA:688558 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 | 1,069 | 1,029 | 1,096 | 1,155 | 1,123 | 719.83 | Upgrade
|
| Other Revenue | 8.64 | 8.64 | 8.14 | 7.84 | 14.06 | 15.78 | Upgrade
|
| Revenue | 1,078 | 1,037 | 1,104 | 1,163 | 1,137 | 735.61 | Upgrade
|
| Revenue Growth (YoY) | -0.79% | -6.04% | -5.08% | 2.32% | 54.54% | 10.67% | Upgrade
|
| Cost of Revenue | 826.34 | 801.95 | 846.8 | 865.88 | 800.01 | 501.7 | Upgrade
|
| Gross Profit | 251.56 | 235.47 | 257.31 | 297.28 | 336.82 | 233.91 | Upgrade
|
| Selling, General & Admin | 75.29 | 72.72 | 78.65 | 89.12 | 83.39 | 70.91 | Upgrade
|
| Research & Development | 55.98 | 53.9 | 55.28 | 51.36 | 57.87 | 35.97 | Upgrade
|
| Other Operating Expenses | 0.73 | -1.06 | 6.03 | -1.56 | -2.1 | 5.73 | Upgrade
|
| Operating Expenses | 132.75 | 127.7 | 140.48 | 138.12 | 140.09 | 112.32 | Upgrade
|
| Operating Income | 118.81 | 107.77 | 116.83 | 159.16 | 196.73 | 121.59 | Upgrade
|
| Interest Expense | -0.08 | -0.06 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 22.71 | 22.52 | 23.44 | 21.7 | 25.13 | 14.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.62 | -0.62 | 1.19 | 5.15 | -1.44 | -2.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.05 | -0.13 | 0.9 | -0.82 | 0.13 | -0.83 | Upgrade
|
| EBT Excluding Unusual Items | 141.88 | 129.49 | 142.36 | 185.2 | 220.56 | 132.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.27 | 0.09 | 2.43 | 0.43 | 0.33 | -0.08 | Upgrade
|
| Asset Writedown | -2.62 | - | -0.17 | - | - | - | Upgrade
|
| Other Unusual Items | 13.73 | 13.73 | 15.67 | 15.67 | 6.56 | 6.44 | Upgrade
|
| Pretax Income | 153.27 | 143.3 | 160.29 | 201.3 | 227.45 | 138.5 | Upgrade
|
| Income Tax Expense | 14.1 | 12.65 | 17.38 | 15.09 | 25.92 | 16.64 | Upgrade
|
| Earnings From Continuing Operations | 139.16 | 130.65 | 142.91 | 186.22 | 201.53 | 121.86 | Upgrade
|
| Minority Interest in Earnings | -3.1 | -2.67 | -0.24 | -0.72 | -1.04 | -1.62 | Upgrade
|
| Net Income | 136.06 | 127.98 | 142.68 | 185.49 | 200.49 | 120.24 | Upgrade
|
| Net Income to Common | 136.06 | 127.98 | 142.68 | 185.49 | 200.49 | 120.24 | Upgrade
|
| Net Income Growth | 2.44% | -10.30% | -23.08% | -7.48% | 66.74% | 42.65% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 132 | 132 | 132 | 132 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 132 | 132 | 132 | 132 | 116 | Upgrade
|
| Shares Change (YoY) | -0.56% | -0.13% | 0.42% | -0.26% | 14.09% | 16.59% | Upgrade
|
| EPS (Basic) | 1.03 | 0.97 | 1.08 | 1.41 | 1.52 | 1.04 | Upgrade
|
| EPS (Diluted) | 1.03 | 0.97 | 1.08 | 1.41 | 1.52 | 1.04 | Upgrade
|
| EPS Growth | 3.02% | -10.18% | -23.40% | -7.24% | 46.15% | 22.35% | Upgrade
|
| Free Cash Flow | 195.04 | 198.32 | 170.85 | -119.22 | 61.54 | 63.08 | Upgrade
|
| Free Cash Flow Per Share | 1.48 | 1.50 | 1.29 | -0.91 | 0.47 | 0.55 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.500 | 0.500 | 0.300 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | - | - | 66.67% | - | Upgrade
|
| Gross Margin | 23.34% | 22.70% | 23.30% | 25.56% | 29.63% | 31.80% | Upgrade
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| Operating Margin | 11.02% | 10.39% | 10.58% | 13.68% | 17.30% | 16.53% | Upgrade
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| Profit Margin | 12.62% | 12.34% | 12.92% | 15.95% | 17.64% | 16.35% | Upgrade
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| Free Cash Flow Margin | 18.09% | 19.12% | 15.47% | -10.25% | 5.41% | 8.58% | Upgrade
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| EBITDA | 162.15 | 150.15 | 155.41 | 188.91 | 221.78 | 144.24 | Upgrade
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| EBITDA Margin | 15.04% | 14.47% | 14.08% | 16.24% | 19.51% | 19.61% | Upgrade
|
| D&A For EBITDA | 43.34 | 42.39 | 38.58 | 29.74 | 25.04 | 22.65 | Upgrade
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| EBIT | 118.81 | 107.77 | 116.83 | 159.16 | 196.73 | 121.59 | Upgrade
|
| EBIT Margin | 11.02% | 10.39% | 10.58% | 13.68% | 17.30% | 16.53% | Upgrade
|
| Effective Tax Rate | 9.20% | 8.83% | 10.84% | 7.49% | 11.39% | 12.01% | Upgrade
|
| Revenue as Reported | 1,078 | 1,037 | 1,104 | 1,163 | 1,137 | 735.61 | Upgrade
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| Advertising Expenses | - | 3.26 | 3.79 | 1.83 | 2.39 | 1.02 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.