Greatoo Intelligent Equipment Inc. (SHE:002031)
China
· Delayed Price · Currency is CNY 8.42
+0.04 (0.48%)
Apr 29, 2025, 2:45 PM CST
SHE:002031 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 982.46 | 770.93 | 954.12 | 2,171 | 1,622 | Upgrade
|
| Other Revenue | - | 32.32 | 35.69 | 38.17 | 56.29 | Upgrade
|
| Revenue | 982.46 | 803.25 | 989.81 | 2,209 | 1,678 | Upgrade
|
| Revenue Growth (YoY) | 22.31% | -18.85% | -55.19% | 31.62% | 19.31% | Upgrade
|
| Cost of Revenue | 868.2 | 701.48 | 868.81 | 1,938 | 1,271 | Upgrade
|
| Gross Profit | 114.26 | 101.77 | 121 | 270.87 | 407.48 | Upgrade
|
| Selling, General & Admin | 100.32 | 81.85 | 94.26 | 120.93 | 126.59 | Upgrade
|
| Research & Development | 45.21 | 40.23 | 56.79 | 82.16 | 68.64 | Upgrade
|
| Other Operating Expenses | -3.48 | 11.61 | 13.46 | 16.35 | 12.88 | Upgrade
|
| Operating Expenses | 142.05 | 133.68 | 164.51 | 219.4 | 211.05 | Upgrade
|
| Operating Income | -27.78 | -31.91 | -43.51 | 51.47 | 196.44 | Upgrade
|
| Interest Expense | - | -60.57 | -66.68 | -91.4 | -79.88 | Upgrade
|
| Interest & Investment Income | - | 39.51 | 110.19 | 9.58 | 2.88 | Upgrade
|
| Earnings From Equity Investments | -14.58 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | 5.1 | 6.7 | -7.31 | -6.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -120.77 | -0.55 | 5.37 | -22.81 | -8.24 | Upgrade
|
| EBT Excluding Unusual Items | -163.13 | -48.42 | 12.06 | -60.47 | 105.14 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -90.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -12.86 | 1.35 | -375.67 | -64.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | -0.07 | -3.26 | -7.98 | 0.43 | Upgrade
|
| Asset Writedown | -63.49 | -0 | -0.08 | -0 | -0.01 | Upgrade
|
| Other Unusual Items | - | 31.1 | 23.42 | 30.65 | 10.69 | Upgrade
|
| Pretax Income | -226.48 | -30.25 | 33.5 | -413.47 | -38.97 | Upgrade
|
| Income Tax Expense | -14.02 | 2.68 | -5.7 | 2.35 | 37.72 | Upgrade
|
| Earnings From Continuing Operations | -212.45 | -32.92 | 39.2 | -415.82 | -76.68 | Upgrade
|
| Minority Interest in Earnings | 3.89 | 2.33 | -1.4 | -53.31 | -83.7 | Upgrade
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| Net Income | -208.57 | -30.6 | 37.8 | -469.13 | -160.38 | Upgrade
|
| Net Income to Common | -208.57 | -30.6 | 37.8 | -469.13 | -160.38 | Upgrade
|
| Shares Outstanding (Basic) | 2,200 | 2,201 | 2,198 | 2,199 | 2,199 | Upgrade
|
| Shares Outstanding (Diluted) | 2,200 | 2,201 | 2,198 | 2,199 | 2,199 | Upgrade
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| Shares Change (YoY) | -0.05% | 0.14% | -0.07% | - | -0.08% | Upgrade
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| EPS (Basic) | -0.09 | -0.01 | 0.02 | -0.21 | -0.07 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.01 | 0.02 | -0.21 | -0.07 | Upgrade
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| Free Cash Flow | -345.72 | -599.42 | -419.01 | -12.8 | -110.02 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | -0.27 | -0.19 | -0.01 | -0.05 | Upgrade
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| Dividend Per Share | - | - | 0.001 | - | - | Upgrade
|
| Gross Margin | 11.63% | 12.67% | 12.22% | 12.26% | 24.28% | Upgrade
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| Operating Margin | -2.83% | -3.97% | -4.40% | 2.33% | 11.71% | Upgrade
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| Profit Margin | -21.23% | -3.81% | 3.82% | -21.24% | -9.56% | Upgrade
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| Free Cash Flow Margin | -35.19% | -74.63% | -42.33% | -0.58% | -6.56% | Upgrade
|
| EBITDA | 97.11 | 79.76 | 73.79 | 178.17 | 334.91 | Upgrade
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| EBITDA Margin | 9.88% | 9.93% | 7.46% | 8.07% | 19.96% | Upgrade
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| D&A For EBITDA | 124.89 | 111.67 | 117.31 | 126.7 | 138.47 | Upgrade
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| EBIT | -27.78 | -31.91 | -43.51 | 51.47 | 196.44 | Upgrade
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| EBIT Margin | -2.83% | -3.97% | -4.40% | 2.33% | 11.71% | Upgrade
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| Revenue as Reported | - | 803.25 | 989.81 | 2,209 | 1,678 | Upgrade
|
| Advertising Expenses | - | 0.19 | 0.99 | 1.03 | 1.49 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.