Gotion High-tech Co.,Ltd. (SHE:002074)
China · Delayed Price · Currency is CNY 38.15
-0.41 (-1.06%)
May 7, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 46,216 | 43,563 | 33,937 | 30,800 | 22,654 | 10,223 |
Other Revenue | 1,507 | 1,507 | 1,455 | 805.87 | 397.93 | 132.61 |
| 47,723 | 45,070 | 35,392 | 31,605 | 23,052 | 10,356 | |
Revenue Growth (YoY) | 29.20% | 27.35% | 11.98% | 37.11% | 122.59% | 54.01% |
Cost of Revenue | 40,479 | 38,051 | 29,242 | 26,830 | 19,262 | 8,594 |
Gross Profit | 7,244 | 7,019 | 6,150 | 4,775 | 3,790 | 1,762 |
Selling, General & Admin | 2,409 | 2,382 | 2,233 | 2,029 | 1,782 | 899.65 |
Research & Development | 2,465 | 2,430 | 2,148 | 2,061 | 1,793 | 644.2 |
Other Operating Expenses | 247.68 | 72.02 | -78.17 | -66.3 | 160.72 | 74.68 |
Operating Expenses | 5,549 | 5,403 | 4,936 | 4,317 | 4,148 | 1,977 |
Operating Income | 1,695 | 1,616 | 1,214 | 458.18 | -358.23 | -214.58 |
Interest Expense | -1,448 | -1,469 | -1,401 | -1,158 | -711.03 | -389.65 |
Interest & Investment Income | 404.38 | 478.84 | 494.66 | 478.22 | 405.57 | 73.8 |
Currency Exchange Gain (Loss) | -276.65 | -276.65 | 173.02 | 249.96 | 211.05 | -0.27 |
Other Non Operating Income (Expenses) | -394.34 | -160.44 | -167.32 | -108.64 | -77.6 | -30.62 |
EBT Excluding Unusual Items | -20.03 | 188.9 | 313.56 | -79.88 | -530.24 | -561.32 |
Impairment of Goodwill | -10.71 | -10.71 | -105.34 | -13.94 | -33.75 | - |
Gain (Loss) on Sale of Investments | 1,456 | 1,697 | 109.45 | 99.65 | -151.85 | -33.57 |
Gain (Loss) on Sale of Assets | -11.53 | -34.41 | -14.41 | -1.85 | 17.74 | 34.43 |
Asset Writedown | 9.75 | -1.76 | - | -24.64 | -14.86 | -1.05 |
Other Unusual Items | 716.11 | 414.14 | 957.03 | 968.82 | 971.92 | 609.23 |
Pretax Income | 2,139 | 2,253 | 1,263 | 948.16 | 258.96 | 47.72 |
Income Tax Expense | -72.34 | -35.09 | 108.98 | -20.94 | -106.68 | -29.09 |
Earnings From Continuing Operations | 2,211 | 2,288 | 1,154 | 969.1 | 365.64 | 76.81 |
Minority Interest in Earnings | 92.29 | 94.85 | 52.66 | -30.37 | -54.06 | 24.96 |
Net Income | 2,304 | 2,383 | 1,207 | 938.73 | 311.58 | 101.77 |
Net Income to Common | 2,304 | 2,383 | 1,207 | 938.73 | 311.58 | 101.77 |
Net Income Growth | 86.04% | 97.49% | 28.56% | 201.28% | 206.15% | -32.00% |
Shares Outstanding (Basic) | 1,914 | 1,806 | 1,775 | 1,771 | 1,731 | 1,272 |
Shares Outstanding (Diluted) | 1,914 | 1,806 | 1,775 | 1,771 | 1,731 | 1,272 |
Shares Change (YoY) | 8.61% | 1.74% | 0.20% | 2.32% | 36.07% | 10.50% |
EPS (Basic) | 1.20 | 1.32 | 0.68 | 0.53 | 0.18 | 0.08 |
EPS (Diluted) | 1.20 | 1.32 | 0.68 | 0.53 | 0.18 | 0.08 |
EPS Growth | 71.30% | 94.12% | 28.30% | 194.44% | 125.00% | -38.46% |
Free Cash Flow | -9,666 | -6,547 | -6,363 | -10,711 | -12,608 | -3,392 |
Free Cash Flow Per Share | -5.05 | -3.63 | -3.58 | -6.05 | -7.28 | -2.67 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | - | 0.100 |
Gross Margin | 15.18% | 15.57% | 17.38% | 15.11% | 16.44% | 17.02% |
Operating Margin | 3.55% | 3.59% | 3.43% | 1.45% | -1.55% | -2.07% |
Profit Margin | 4.83% | 5.29% | 3.41% | 2.97% | 1.35% | 0.98% |
Free Cash Flow Margin | -20.26% | -14.52% | -17.98% | -33.89% | -54.70% | -32.75% |
EBITDA | 5,339 | 5,006 | 3,585 | 2,289 | 710.46 | 590.35 |
EBITDA Margin | 11.19% | 11.11% | 10.13% | 7.24% | 3.08% | 5.70% |
D&A For EBITDA | 3,644 | 3,390 | 2,371 | 1,830 | 1,069 | 804.93 |
EBIT | 1,695 | 1,616 | 1,214 | 458.18 | -358.23 | -214.58 |
EBIT Margin | 3.55% | 3.59% | 3.43% | 1.45% | -1.55% | -2.07% |
Effective Tax Rate | - | - | 8.63% | - | - | - |
Revenue as Reported | 47,723 | 45,070 | 35,392 | 31,605 | 23,052 | 10,356 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.