Guangdong Goworld Co., Ltd. (SHE:000823)
China
· Delayed Price · Currency is CNY 10.28
-0.18 (-1.72%)
May 30, 2025, 2:45 PM CST
Guangdong Goworld 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,888 | 5,687 | 5,401 | 6,621 | 6,664 | 5,118 | Upgrade
|
| Other Revenue | 69.01 | 69.01 | 56.52 | 51.75 | 66.93 | 50.74 | Upgrade
|
| Revenue | 5,957 | 5,756 | 5,457 | 6,673 | 6,731 | 5,169 | Upgrade
|
| Revenue Growth (YoY) | 9.23% | 5.48% | -18.22% | -0.87% | 30.23% | 6.75% | Upgrade
|
| Cost of Revenue | 4,924 | 4,774 | 4,492 | 5,392 | 5,450 | 4,117 | Upgrade
|
| Gross Profit | 1,033 | 982.26 | 965.07 | 1,281 | 1,281 | 1,051 | Upgrade
|
| Selling, General & Admin | 402.12 | 404.34 | 416.25 | 474.42 | 444.52 | 389.31 | Upgrade
|
| Research & Development | 285.21 | 285.17 | 270.81 | 273.75 | 276 | 223.53 | Upgrade
|
| Other Operating Expenses | 32.44 | 27.72 | 27.15 | 36.68 | 27.15 | 28.8 | Upgrade
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| Operating Expenses | 731.17 | 728.63 | 701.99 | 783.38 | 760.18 | 649.95 | Upgrade
|
| Operating Income | 301.4 | 253.63 | 263.09 | 497.73 | 520.98 | 401.28 | Upgrade
|
| Interest Expense | -64.7 | -66.46 | -69.1 | -50.1 | -42.16 | -19.39 | Upgrade
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| Interest & Investment Income | 34.41 | 40.45 | 43.76 | 26.76 | 29.01 | 32.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 37.9 | 37.9 | 17.74 | 58.21 | -22.72 | -44.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.1 | -1.13 | -1.96 | -0.71 | -1.51 | -0.44 | Upgrade
|
| EBT Excluding Unusual Items | 306.9 | 264.39 | 253.53 | 531.9 | 483.6 | 368.5 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.7 | -0.98 | -1.74 | -0.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.06 | -0.49 | -0.46 | -1.66 | -0.54 | -0.62 | Upgrade
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| Asset Writedown | -1.52 | -1.52 | -5.14 | -2.59 | - | -1.65 | Upgrade
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| Other Unusual Items | 8.33 | 8.08 | 13.96 | 9.5 | 6.78 | 48.77 | Upgrade
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| Pretax Income | 311.66 | 270.46 | 261.18 | 536.16 | 488.1 | 414.6 | Upgrade
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| Income Tax Expense | 16.4 | 12.2 | 32.62 | 39.38 | 46.66 | 48.49 | Upgrade
|
| Earnings From Continuing Operations | 295.26 | 258.27 | 228.56 | 496.79 | 441.44 | 366.11 | Upgrade
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| Minority Interest in Earnings | -54.96 | -42.5 | -32.57 | -79.99 | -65.74 | -56.13 | Upgrade
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| Net Income | 240.3 | 215.77 | 195.99 | 416.79 | 375.7 | 309.98 | Upgrade
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| Net Income to Common | 240.3 | 215.77 | 195.99 | 416.79 | 375.7 | 309.98 | Upgrade
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| Net Income Growth | 21.05% | 10.09% | -52.98% | 10.94% | 21.20% | 2.27% | Upgrade
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| Shares Outstanding (Basic) | 537 | 537 | 537 | 537 | 537 | 537 | Upgrade
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| Shares Outstanding (Diluted) | 537 | 537 | 537 | 555 | 551 | 537 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.01% | -3.17% | 0.71% | 2.55% | 0.01% | Upgrade
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| EPS (Basic) | 0.45 | 0.40 | 0.36 | 0.78 | 0.70 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.40 | 0.36 | 0.75 | 0.68 | 0.58 | Upgrade
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| EPS Growth | 21.05% | 10.08% | -51.44% | 10.16% | 18.19% | 2.27% | Upgrade
|
| Free Cash Flow | 172.23 | 167.49 | 172.91 | 265.25 | -153.3 | -23.33 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.31 | 0.32 | 0.48 | -0.28 | -0.04 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.100 | 0.100 | 0.130 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | - | -23.08% | 30.00% | Upgrade
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| Gross Margin | 17.34% | 17.06% | 17.68% | 19.20% | 19.03% | 20.34% | Upgrade
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| Operating Margin | 5.06% | 4.41% | 4.82% | 7.46% | 7.74% | 7.76% | Upgrade
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| Profit Margin | 4.03% | 3.75% | 3.59% | 6.25% | 5.58% | 6.00% | Upgrade
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| Free Cash Flow Margin | 2.89% | 2.91% | 3.17% | 3.98% | -2.28% | -0.45% | Upgrade
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| EBITDA | 613.08 | 558.8 | 542.24 | 719.08 | 732.2 | 604.26 | Upgrade
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| EBITDA Margin | 10.29% | 9.71% | 9.94% | 10.78% | 10.88% | 11.69% | Upgrade
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| D&A For EBITDA | 311.68 | 305.17 | 279.15 | 221.35 | 211.21 | 202.98 | Upgrade
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| EBIT | 301.4 | 253.63 | 263.09 | 497.73 | 520.98 | 401.28 | Upgrade
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| EBIT Margin | 5.06% | 4.41% | 4.82% | 7.46% | 7.74% | 7.76% | Upgrade
|
| Effective Tax Rate | 5.26% | 4.51% | 12.49% | 7.34% | 9.56% | 11.70% | Upgrade
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| Revenue as Reported | 5,957 | 5,756 | 5,457 | 6,673 | 6,731 | 5,169 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.