Guangdong Ganhua Science & Industry Co.,Ltd. (SHE:000576)
China
· Delayed Price · Currency is CNY 8.17
-0.01 (-0.12%)
May 30, 2025, 3:04 PM CST
SHE:000576 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 407.41 | 388.92 | 315.83 | 445.38 | 532.31 | 505.99 | Upgrade
|
| Other Revenue | 7.37 | 7.37 | 7.44 | - | 7.32 | 8.79 | Upgrade
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| Revenue | 414.79 | 396.29 | 323.28 | 445.38 | 539.63 | 514.78 | Upgrade
|
| Revenue Growth (YoY) | 31.17% | 22.59% | -27.42% | -17.46% | 4.83% | 4.09% | Upgrade
|
| Cost of Revenue | 215.53 | 189.19 | 156.32 | 181.17 | 321.97 | 315.8 | Upgrade
|
| Gross Profit | 199.25 | 207.1 | 166.95 | 264.21 | 217.66 | 198.98 | Upgrade
|
| Selling, General & Admin | 83.41 | 84.56 | 85.35 | 91.15 | 97.97 | 84.36 | Upgrade
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| Research & Development | 93.86 | 93.67 | 93.83 | 72.21 | 49.59 | 32.16 | Upgrade
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| Other Operating Expenses | 5.02 | 3.62 | -2.32 | -4.09 | -5.42 | -11.01 | Upgrade
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| Operating Expenses | 188.58 | 189.78 | 180.35 | 162.74 | 143.26 | 105.64 | Upgrade
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| Operating Income | 10.67 | 17.32 | -13.4 | 101.47 | 74.4 | 93.34 | Upgrade
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| Interest Expense | -3.13 | -2.82 | -3.1 | -3.06 | -1.76 | -3.09 | Upgrade
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| Interest & Investment Income | 4.18 | 2.75 | 9.81 | 18.8 | 35.17 | 5.94 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 0.02 | -0.01 | -0.07 | Upgrade
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| Other Non Operating Income (Expenses) | -3.71 | 0.12 | 14.65 | 0.59 | -0.12 | -7.59 | Upgrade
|
| EBT Excluding Unusual Items | 8.02 | 17.38 | 7.97 | 117.82 | 107.69 | 88.54 | Upgrade
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| Impairment of Goodwill | - | - | -256.26 | - | -57.67 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -6.72 | -8.47 | -0.09 | -3 | -1.96 | -23.46 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.08 | 0.08 | -0.05 | 0.02 | -0.04 | 818.35 | Upgrade
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| Asset Writedown | -0.3 | -1.04 | -0.44 | - | -0.01 | -0.01 | Upgrade
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| Other Unusual Items | 9.92 | 9.92 | 4.19 | 14.49 | 2.63 | 4.31 | Upgrade
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| Pretax Income | 10.99 | 17.87 | -244.67 | 129.34 | 50.64 | 887.72 | Upgrade
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| Income Tax Expense | -1.63 | 0.71 | -2.1 | 10.9 | 11.29 | 197.72 | Upgrade
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| Earnings From Continuing Operations | 12.62 | 17.16 | -242.57 | 118.44 | 39.35 | 690 | Upgrade
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| Minority Interest in Earnings | 1.36 | 3.36 | 9.51 | 0.72 | -7.49 | -11.86 | Upgrade
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| Net Income | 13.98 | 20.51 | -233.07 | 119.16 | 31.86 | 678.14 | Upgrade
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| Net Income to Common | 13.98 | 20.51 | -233.07 | 119.16 | 31.86 | 678.14 | Upgrade
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| Net Income Growth | - | - | - | 274.03% | -95.30% | 590.73% | Upgrade
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| Shares Outstanding (Basic) | 386 | 410 | 440 | 426 | 455 | 443 | Upgrade
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| Shares Outstanding (Diluted) | 386 | 410 | 440 | 441 | 455 | 443 | Upgrade
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| Shares Change (YoY) | -13.72% | -6.70% | -0.36% | -3.03% | 2.68% | -0.68% | Upgrade
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| EPS (Basic) | 0.04 | 0.05 | -0.53 | 0.28 | 0.07 | 1.53 | Upgrade
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| EPS (Diluted) | 0.04 | 0.05 | -0.53 | 0.27 | 0.07 | 1.53 | Upgrade
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| EPS Growth | - | - | - | 285.71% | -95.43% | 595.46% | Upgrade
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| Free Cash Flow | -31.41 | -68.14 | 19.42 | -83.65 | 103.28 | -4.06 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -0.17 | 0.04 | -0.19 | 0.23 | -0.01 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.198 | Upgrade
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| Gross Margin | 48.04% | 52.26% | 51.64% | 59.32% | 40.34% | 38.65% | Upgrade
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| Operating Margin | 2.57% | 4.37% | -4.15% | 22.78% | 13.79% | 18.13% | Upgrade
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| Profit Margin | 3.37% | 5.18% | -72.10% | 26.76% | 5.90% | 131.73% | Upgrade
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| Free Cash Flow Margin | -7.57% | -17.20% | 6.01% | -18.78% | 19.14% | -0.79% | Upgrade
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| EBITDA | 27.29 | 33.51 | 1.09 | 113.82 | 83.82 | 102.05 | Upgrade
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| EBITDA Margin | 6.58% | 8.46% | 0.34% | 25.55% | 15.53% | 19.82% | Upgrade
|
| D&A For EBITDA | 16.62 | 16.19 | 14.49 | 12.35 | 9.42 | 8.71 | Upgrade
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| EBIT | 10.67 | 17.32 | -13.4 | 101.47 | 74.4 | 93.34 | Upgrade
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| EBIT Margin | 2.57% | 4.37% | -4.15% | 22.78% | 13.79% | 18.13% | Upgrade
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| Effective Tax Rate | - | 3.99% | - | 8.43% | 22.29% | 22.27% | Upgrade
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| Revenue as Reported | 414.79 | 396.29 | 323.28 | 445.38 | 539.63 | 514.78 | Upgrade
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| Advertising Expenses | - | 4.13 | 9.14 | 8.98 | 9.65 | - | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.