Gotion High-tech Co.,Ltd. (SHE:002074)
China flag China · Delayed Price · Currency is CNY
21.20
+0.18 (0.86%)
May 8, 2025, 10:45 AM CST

Gotion High-tech Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
35,48433,93730,80022,65410,2236,621
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Other Revenue
1,4551,455805.87397.93132.61103.55
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Revenue
36,93935,39231,60523,05210,3566,724
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Revenue Growth (YoY)
15.67%11.98%37.11%122.59%54.01%35.60%
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Cost of Revenue
30,37629,24226,83019,2628,5945,163
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Gross Profit
6,5646,1504,7753,7901,7621,561
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Selling, General & Admin
2,3742,2332,0291,782899.65663.94
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Research & Development
2,1992,1482,0611,793644.2498.51
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Other Operating Expenses
-3.79-78.17-66.3160.7274.6843.47
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Operating Expenses
5,2274,9364,3174,1481,9771,529
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Operating Income
1,3371,214458.18-358.23-214.5832.24
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Interest Expense
-1,468-1,401-1,158-711.03-389.65-352.62
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Interest & Investment Income
502.41494.66478.22405.5773.8119.95
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Currency Exchange Gain (Loss)
173.02173.02249.96211.05-0.27-11.11
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Other Non Operating Income (Expenses)
-164.89-151.12-108.64-77.6-30.62-4.33
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EBT Excluding Unusual Items
379.64329.75-79.88-530.24-561.32-215.88
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Impairment of Goodwill
-105.34-105.34-13.94-33.75--
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Gain (Loss) on Sale of Investments
36.71109.4599.65-151.85-33.570.41
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Gain (Loss) on Sale of Assets
-33.81-11.02-1.8517.7434.435.19
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Asset Writedown
-45.61-19.59-24.64-14.86-1.05-
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Other Unusual Items
1,120959.85968.82971.92609.23376.72
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Pretax Income
1,3511,263948.16258.9647.72166.44
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Income Tax Expense
131.19108.98-20.94-106.68-29.0919.54
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Earnings From Continuing Operations
1,2201,154969.1365.6476.81146.9
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Minority Interest in Earnings
18.2952.66-30.37-54.0624.962.77
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Net Income
1,2381,207938.73311.58101.77149.67
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Net Income to Common
1,2381,207938.73311.58101.77149.67
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Net Income Growth
32.83%28.56%201.28%206.15%-32.00%192.02%
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Shares Outstanding (Basic)
1,7621,7751,7711,7311,2721,151
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Shares Outstanding (Diluted)
1,7621,7751,7711,7311,2721,151
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Shares Change (YoY)
1.80%0.20%2.32%36.07%10.50%12.32%
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EPS (Basic)
0.700.680.530.180.080.13
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EPS (Diluted)
0.700.680.530.180.080.13
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EPS Growth
30.48%28.30%194.44%125.00%-38.46%160.00%
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Free Cash Flow
-5,354-6,363-10,711-12,608-3,392-1,409
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Free Cash Flow Per Share
-3.04-3.58-6.05-7.28-2.67-1.22
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Dividend Per Share
0.1000.1000.100-0.100-
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Gross Margin
17.77%17.38%15.11%16.44%17.02%23.22%
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Operating Margin
3.62%3.43%1.45%-1.55%-2.07%0.48%
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Profit Margin
3.35%3.41%2.97%1.35%0.98%2.23%
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Free Cash Flow Margin
-14.49%-17.98%-33.89%-54.70%-32.75%-20.96%
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EBITDA
3,7973,5482,289710.46590.35632.58
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EBITDA Margin
10.28%10.03%7.24%3.08%5.70%9.41%
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D&A For EBITDA
2,4602,3341,8301,069804.93600.34
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EBIT
1,3371,214458.18-358.23-214.5832.24
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EBIT Margin
3.62%3.43%1.45%-1.55%-2.07%0.48%
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Effective Tax Rate
9.71%8.63%---11.74%
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Revenue as Reported
36,93935,39231,60523,05210,3566,724
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.