Gotion High-tech Co.,Ltd. (SHE:002074)
21.20
+0.18 (0.86%)
May 8, 2025, 10:45 AM CST
Gotion High-tech 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 |
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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 | 35,484 | 33,937 | 30,800 | 22,654 | 10,223 | 6,621 | Upgrade
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Other Revenue | 1,455 | 1,455 | 805.87 | 397.93 | 132.61 | 103.55 | Upgrade
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Revenue | 36,939 | 35,392 | 31,605 | 23,052 | 10,356 | 6,724 | Upgrade
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Revenue Growth (YoY) | 15.67% | 11.98% | 37.11% | 122.59% | 54.01% | 35.60% | Upgrade
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Cost of Revenue | 30,376 | 29,242 | 26,830 | 19,262 | 8,594 | 5,163 | Upgrade
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Gross Profit | 6,564 | 6,150 | 4,775 | 3,790 | 1,762 | 1,561 | Upgrade
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Selling, General & Admin | 2,374 | 2,233 | 2,029 | 1,782 | 899.65 | 663.94 | Upgrade
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Research & Development | 2,199 | 2,148 | 2,061 | 1,793 | 644.2 | 498.51 | Upgrade
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Other Operating Expenses | -3.79 | -78.17 | -66.3 | 160.72 | 74.68 | 43.47 | Upgrade
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Operating Expenses | 5,227 | 4,936 | 4,317 | 4,148 | 1,977 | 1,529 | Upgrade
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Operating Income | 1,337 | 1,214 | 458.18 | -358.23 | -214.58 | 32.24 | Upgrade
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Interest Expense | -1,468 | -1,401 | -1,158 | -711.03 | -389.65 | -352.62 | Upgrade
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Interest & Investment Income | 502.41 | 494.66 | 478.22 | 405.57 | 73.8 | 119.95 | Upgrade
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Currency Exchange Gain (Loss) | 173.02 | 173.02 | 249.96 | 211.05 | -0.27 | -11.11 | Upgrade
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Other Non Operating Income (Expenses) | -164.89 | -151.12 | -108.64 | -77.6 | -30.62 | -4.33 | Upgrade
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EBT Excluding Unusual Items | 379.64 | 329.75 | -79.88 | -530.24 | -561.32 | -215.88 | Upgrade
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Impairment of Goodwill | -105.34 | -105.34 | -13.94 | -33.75 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 36.71 | 109.45 | 99.65 | -151.85 | -33.57 | 0.41 | Upgrade
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Gain (Loss) on Sale of Assets | -33.81 | -11.02 | -1.85 | 17.74 | 34.43 | 5.19 | Upgrade
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Asset Writedown | -45.61 | -19.59 | -24.64 | -14.86 | -1.05 | - | Upgrade
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Other Unusual Items | 1,120 | 959.85 | 968.82 | 971.92 | 609.23 | 376.72 | Upgrade
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Pretax Income | 1,351 | 1,263 | 948.16 | 258.96 | 47.72 | 166.44 | Upgrade
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Income Tax Expense | 131.19 | 108.98 | -20.94 | -106.68 | -29.09 | 19.54 | Upgrade
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Earnings From Continuing Operations | 1,220 | 1,154 | 969.1 | 365.64 | 76.81 | 146.9 | Upgrade
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Minority Interest in Earnings | 18.29 | 52.66 | -30.37 | -54.06 | 24.96 | 2.77 | Upgrade
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Net Income | 1,238 | 1,207 | 938.73 | 311.58 | 101.77 | 149.67 | Upgrade
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Net Income to Common | 1,238 | 1,207 | 938.73 | 311.58 | 101.77 | 149.67 | Upgrade
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Net Income Growth | 32.83% | 28.56% | 201.28% | 206.15% | -32.00% | 192.02% | Upgrade
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Shares Outstanding (Basic) | 1,762 | 1,775 | 1,771 | 1,731 | 1,272 | 1,151 | Upgrade
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Shares Outstanding (Diluted) | 1,762 | 1,775 | 1,771 | 1,731 | 1,272 | 1,151 | Upgrade
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Shares Change (YoY) | 1.80% | 0.20% | 2.32% | 36.07% | 10.50% | 12.32% | Upgrade
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EPS (Basic) | 0.70 | 0.68 | 0.53 | 0.18 | 0.08 | 0.13 | Upgrade
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EPS (Diluted) | 0.70 | 0.68 | 0.53 | 0.18 | 0.08 | 0.13 | Upgrade
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EPS Growth | 30.48% | 28.30% | 194.44% | 125.00% | -38.46% | 160.00% | Upgrade
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Free Cash Flow | -5,354 | -6,363 | -10,711 | -12,608 | -3,392 | -1,409 | Upgrade
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Free Cash Flow Per Share | -3.04 | -3.58 | -6.05 | -7.28 | -2.67 | -1.22 | Upgrade
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Dividend Per Share | 0.100 | 0.100 | 0.100 | - | 0.100 | - | Upgrade
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Gross Margin | 17.77% | 17.38% | 15.11% | 16.44% | 17.02% | 23.22% | Upgrade
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Operating Margin | 3.62% | 3.43% | 1.45% | -1.55% | -2.07% | 0.48% | Upgrade
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Profit Margin | 3.35% | 3.41% | 2.97% | 1.35% | 0.98% | 2.23% | Upgrade
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Free Cash Flow Margin | -14.49% | -17.98% | -33.89% | -54.70% | -32.75% | -20.96% | Upgrade
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EBITDA | 3,797 | 3,548 | 2,289 | 710.46 | 590.35 | 632.58 | Upgrade
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EBITDA Margin | 10.28% | 10.03% | 7.24% | 3.08% | 5.70% | 9.41% | Upgrade
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D&A For EBITDA | 2,460 | 2,334 | 1,830 | 1,069 | 804.93 | 600.34 | Upgrade
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EBIT | 1,337 | 1,214 | 458.18 | -358.23 | -214.58 | 32.24 | Upgrade
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EBIT Margin | 3.62% | 3.43% | 1.45% | -1.55% | -2.07% | 0.48% | Upgrade
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Effective Tax Rate | 9.71% | 8.63% | - | - | - | 11.74% | Upgrade
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Revenue as Reported | 36,939 | 35,392 | 31,605 | 23,052 | 10,356 | 6,724 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.