Gstarsoft Co., Ltd. (SHA:688657)
China
· Delayed Price · Currency is CNY 41.92
-0.27 (-0.64%)
At close: Jun 6, 2025, 2:57 PM CST
Gstarsoft 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 | 287.47 | 284.93 | 274.85 | 237.67 | 232.35 | 182.2 | Upgrade
|
| Other Revenue | 4.11 | 4.11 | 3.27 | 3.08 | 3.85 | 3.69 | Upgrade
|
| Revenue | 291.58 | 289.04 | 278.11 | 240.75 | 236.2 | 185.89 | Upgrade
|
| Revenue Growth (YoY) | 3.88% | 3.93% | 15.52% | 1.93% | 27.07% | 21.17% | Upgrade
|
| Cost of Revenue | 23.07 | 23.49 | 24.36 | 20.19 | 18.16 | 14.17 | Upgrade
|
| Gross Profit | 268.52 | 265.55 | 253.75 | 220.56 | 218.04 | 171.72 | Upgrade
|
| Selling, General & Admin | 152.25 | 150.25 | 145.5 | 115.17 | 108.49 | 91.9 | Upgrade
|
| Research & Development | 84.47 | 84.19 | 71.5 | 51.9 | 41.58 | 30.44 | Upgrade
|
| Other Operating Expenses | -6.3 | -6.02 | -7.3 | -7.34 | 2.64 | 1.92 | Upgrade
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| Operating Expenses | 234.74 | 231.56 | 212.07 | 161.48 | 153.7 | 124.53 | Upgrade
|
| Operating Income | 33.77 | 33.99 | 41.68 | 59.08 | 64.33 | 47.18 | Upgrade
|
| Interest Expense | -0.13 | -0.09 | -0.04 | -0.05 | -0.06 | - | Upgrade
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| Interest & Investment Income | 22.08 | 21.96 | 6.24 | 1.22 | 3.66 | 1.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.75 | 0.75 | 1.27 | 2.63 | -3.39 | -5.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | -0.84 | -0.26 | -0.38 | -0.24 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | 56.68 | 55.77 | 48.89 | 62.51 | 64.29 | 42.96 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.88 | 2.22 | -0.3 | -0.48 | 0.18 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.01 | - | - | -0.02 | Upgrade
|
| Asset Writedown | -0.14 | -0.09 | - | - | - | - | Upgrade
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| Other Unusual Items | 3.97 | 3.97 | 4.52 | 3.34 | 11.12 | 8.67 | Upgrade
|
| Pretax Income | 62.45 | 61.93 | 53.12 | 65.36 | 75.59 | 51.61 | Upgrade
|
| Income Tax Expense | -1.73 | -1.41 | -1.02 | 3.12 | 5.49 | 3.49 | Upgrade
|
| Earnings From Continuing Operations | 64.18 | 63.34 | 54.14 | 62.24 | 70.11 | 48.12 | Upgrade
|
| Minority Interest in Earnings | -0.34 | -0.34 | - | - | - | - | Upgrade
|
| Net Income | 63.84 | 63 | 54.14 | 62.24 | 70.11 | 48.12 | Upgrade
|
| Net Income to Common | 63.84 | 63 | 54.14 | 62.24 | 70.11 | 48.12 | Upgrade
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| Net Income Growth | 22.99% | 16.37% | -13.02% | -11.22% | 45.69% | 151.13% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 66 | 57 | 49 | 49 | 48 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 66 | 57 | 49 | 49 | 48 | Upgrade
|
| Shares Change (YoY) | 3.95% | 15.15% | 16.01% | -0.17% | 2.26% | 1.48% | Upgrade
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| EPS (Basic) | 0.99 | 0.96 | 0.95 | 1.27 | 1.42 | 1.00 | Upgrade
|
| EPS (Diluted) | 0.99 | 0.96 | 0.95 | 1.27 | 1.42 | 1.00 | Upgrade
|
| EPS Growth | 18.32% | 1.05% | -25.03% | -11.06% | 42.47% | 147.46% | Upgrade
|
| Free Cash Flow | 61.49 | 63.59 | 65.68 | 40.28 | 48.38 | 45.98 | Upgrade
|
| Free Cash Flow Per Share | 0.96 | 0.97 | 1.15 | 0.82 | 0.98 | 0.96 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.685 | - | - | - | Upgrade
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| Dividend Growth | 2.21% | 2.21% | - | - | - | - | Upgrade
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| Gross Margin | 92.09% | 91.87% | 91.24% | 91.61% | 92.31% | 92.38% | Upgrade
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| Operating Margin | 11.58% | 11.76% | 14.99% | 24.54% | 27.24% | 25.38% | Upgrade
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| Profit Margin | 21.89% | 21.80% | 19.47% | 25.85% | 29.68% | 25.89% | Upgrade
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| Free Cash Flow Margin | 21.09% | 22.00% | 23.61% | 16.73% | 20.48% | 24.74% | Upgrade
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| EBITDA | 36.51 | 36.65 | 44.02 | 61.12 | 65.73 | 48.59 | Upgrade
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| EBITDA Margin | 12.52% | 12.68% | 15.83% | 25.39% | 27.83% | 26.14% | Upgrade
|
| D&A For EBITDA | 2.74 | 2.66 | 2.35 | 2.04 | 1.4 | 1.41 | Upgrade
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| EBIT | 33.77 | 33.99 | 41.68 | 59.08 | 64.33 | 47.18 | Upgrade
|
| EBIT Margin | 11.58% | 11.76% | 14.99% | 24.54% | 27.24% | 25.38% | Upgrade
|
| Effective Tax Rate | - | - | - | 4.78% | 7.26% | 6.77% | Upgrade
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| Revenue as Reported | 291.58 | 289.04 | 278.11 | 240.75 | 236.2 | 185.89 | Upgrade
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| Advertising Expenses | - | 23.79 | 21.53 | 15.78 | 12.09 | 15.03 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.