Gotion High-tech Co.,Ltd. (SHE: 002074)
China
· Delayed Price · Currency is CNY 21.82
+0.09 (0.41%)
Dec 20, 2024, 3:04 PM CST
Gotion High-tech Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 34,196 | 30,800 | 22,654 | 10,223 | 6,621 | 4,821 | Upgrade
|
| Other Revenue | 805.87 | 805.87 | 397.93 | 132.61 | 103.55 | 138.06 | Upgrade
|
| Revenue | 35,002 | 31,605 | 23,052 | 10,356 | 6,724 | 4,959 | Upgrade
|
| Revenue Growth (YoY) | 15.12% | 37.11% | 122.59% | 54.01% | 35.60% | -3.28% | Upgrade
|
| Cost of Revenue | 29,036 | 26,467 | 19,262 | 8,594 | 5,163 | 3,669 | Upgrade
|
| Gross Profit | 5,966 | 5,139 | 3,790 | 1,762 | 1,561 | 1,290 | Upgrade
|
| Selling, General & Admin | 2,441 | 2,392 | 1,782 | 899.65 | 663.94 | 731.82 | Upgrade
|
| Research & Development | 2,057 | 2,061 | 1,793 | 644.2 | 498.51 | 437.29 | Upgrade
|
| Other Operating Expenses | -421.84 | -66.3 | 160.72 | 74.68 | 43.47 | 38.07 | Upgrade
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| Operating Expenses | 4,665 | 4,681 | 4,148 | 1,977 | 1,529 | 1,382 | Upgrade
|
| Operating Income | 1,301 | 458.18 | -358.23 | -214.58 | 32.24 | -91.84 | Upgrade
|
| Interest Expense | -1,334 | -1,158 | -711.03 | -389.65 | -352.62 | -373.27 | Upgrade
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| Interest & Investment Income | 515.19 | 478.22 | 405.57 | 73.8 | 119.95 | 95.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 249.96 | 249.96 | 211.05 | -0.27 | -11.11 | -6.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -560.05 | -111.87 | -77.6 | -30.62 | -4.33 | -13.44 | Upgrade
|
| EBT Excluding Unusual Items | 171.74 | -83.1 | -530.24 | -561.32 | -215.88 | -389.26 | Upgrade
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| Impairment of Goodwill | -13.94 | -13.94 | -33.75 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.22 | 99.65 | -151.85 | -33.57 | 0.41 | -24.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.14 | -1.85 | 17.74 | 34.43 | 5.19 | 2.01 | Upgrade
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| Asset Writedown | -72.41 | -21.42 | -14.86 | -1.05 | - | - | Upgrade
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| Other Unusual Items | 956.89 | 968.82 | 971.92 | 609.23 | 376.72 | 463.51 | Upgrade
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| Pretax Income | 1,039 | 948.16 | 258.96 | 47.72 | 166.44 | 51.89 | Upgrade
|
| Income Tax Expense | 22.67 | -20.94 | -106.68 | -29.09 | 19.54 | 3.56 | Upgrade
|
| Earnings From Continuing Operations | 1,016 | 969.1 | 365.64 | 76.81 | 146.9 | 48.33 | Upgrade
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| Minority Interest in Earnings | 42.61 | -30.37 | -54.06 | 24.96 | 2.77 | 2.92 | Upgrade
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| Net Income | 1,059 | 938.73 | 311.58 | 101.77 | 149.67 | 51.25 | Upgrade
|
| Net Income to Common | 1,059 | 938.73 | 311.58 | 101.77 | 149.67 | 51.25 | Upgrade
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| Net Income Growth | 133.39% | 201.28% | 206.15% | -32.00% | 192.02% | -91.17% | Upgrade
|
| Shares Outstanding (Basic) | 1,746 | 1,771 | 1,731 | 1,272 | 1,151 | 1,025 | Upgrade
|
| Shares Outstanding (Diluted) | 1,746 | 1,771 | 1,731 | 1,272 | 1,151 | 1,025 | Upgrade
|
| Shares Change (YoY) | -5.61% | 2.32% | 36.06% | 10.50% | 12.32% | -9.92% | Upgrade
|
| EPS (Basic) | 0.61 | 0.53 | 0.18 | 0.08 | 0.13 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.53 | 0.18 | 0.08 | 0.13 | 0.05 | Upgrade
|
| EPS Growth | 147.26% | 194.44% | 125.00% | -38.46% | 160.00% | -90.20% | Upgrade
|
| Free Cash Flow | -9,634 | -10,711 | -12,608 | -3,392 | -1,409 | -2,654 | Upgrade
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| Free Cash Flow Per Share | -5.52 | -6.05 | -7.28 | -2.67 | -1.22 | -2.59 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | - | 0.100 | - | - | Upgrade
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| Gross Margin | 17.04% | 16.26% | 16.44% | 17.02% | 23.22% | 26.02% | Upgrade
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| Operating Margin | 3.72% | 1.45% | -1.55% | -2.07% | 0.48% | -1.85% | Upgrade
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| Profit Margin | 3.03% | 2.97% | 1.35% | 0.98% | 2.23% | 1.03% | Upgrade
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| Free Cash Flow Margin | -27.52% | -33.89% | -54.69% | -32.75% | -20.96% | -53.51% | Upgrade
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| EBITDA | 3,649 | 2,258 | 710.46 | 590.35 | 632.58 | 431.12 | Upgrade
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| EBITDA Margin | 10.43% | 7.15% | 3.08% | 5.70% | 9.41% | 8.69% | Upgrade
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| D&A For EBITDA | 2,349 | 1,800 | 1,069 | 804.93 | 600.34 | 522.95 | Upgrade
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| EBIT | 1,301 | 458.18 | -358.23 | -214.58 | 32.24 | -91.84 | Upgrade
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| EBIT Margin | 3.72% | 1.45% | -1.55% | -2.07% | 0.48% | -1.85% | Upgrade
|
| Effective Tax Rate | 2.18% | - | - | - | 11.74% | 6.86% | Upgrade
|
| Revenue as Reported | 35,002 | 31,605 | 23,052 | 10,356 | 6,724 | 4,959 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.