Guomai Technologies, Inc. (SHE:002093)
China
· Delayed Price · Currency is CNY 12.06
+0.44 (3.79%)
Jun 12, 2025, 3:04 PM CST
Guomai Technologies 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 543.25 | 540.43 | 516.42 | 498.2 | 465.5 | 420.24 | Upgrade
|
| Other Revenue | 8.99 | 8.99 | 16.23 | 16.35 | 14.98 | 15.55 | Upgrade
|
| Revenue | 552.25 | 549.42 | 532.66 | 514.55 | 480.47 | 435.78 | Upgrade
|
| Revenue Growth (YoY) | 1.46% | 3.15% | 3.52% | 7.09% | 10.26% | -16.85% | Upgrade
|
| Cost of Revenue | 349.61 | 339.12 | 290.02 | 253.2 | 154.35 | 149.77 | Upgrade
|
| Gross Profit | 202.63 | 210.3 | 242.64 | 261.35 | 326.12 | 286.02 | Upgrade
|
| Selling, General & Admin | 49.99 | 57.19 | 101.02 | 144.08 | 196.84 | 156.22 | Upgrade
|
| Research & Development | 25.33 | 26.52 | 32.82 | 33.16 | 37.23 | 41.3 | Upgrade
|
| Other Operating Expenses | 9.28 | 6.01 | 11.35 | 8.23 | 13.18 | 4.73 | Upgrade
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| Operating Expenses | 74.72 | 87.56 | 152.11 | 199.05 | 246.44 | 212.32 | Upgrade
|
| Operating Income | 127.92 | 122.74 | 90.53 | 62.3 | 79.68 | 73.69 | Upgrade
|
| Interest Expense | -6.66 | -7.9 | -5.91 | -7.04 | -6.86 | -12.52 | Upgrade
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| Interest & Investment Income | 63.65 | 53.47 | 28.84 | 27.51 | 42.43 | 47.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.74 | -3.8 | -0.65 | -0.64 | -2.36 | -3.09 | Upgrade
|
| EBT Excluding Unusual Items | 181.17 | 164.51 | 112.81 | 82.13 | 112.9 | 105.85 | Upgrade
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| Impairment of Goodwill | -27.59 | -27.59 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 131.88 | 79.01 | 11.9 | -16.08 | -7.42 | -5.29 | Upgrade
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| Gain (Loss) on Sale of Assets | -24.79 | 0.01 | -0 | 0.03 | 0.15 | -0.07 | Upgrade
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| Asset Writedown | -0.05 | -0 | -0.14 | -0.41 | -0.11 | -0.32 | Upgrade
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| Other Unusual Items | 2.41 | 2.2 | 4.62 | 5.92 | 3.16 | -2.59 | Upgrade
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| Pretax Income | 263.01 | 218.13 | 129.19 | 71.59 | 108.68 | 97.59 | Upgrade
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| Income Tax Expense | 55.07 | 43.65 | 22.73 | -2.63 | 8.79 | 15.69 | Upgrade
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| Earnings From Continuing Operations | 207.94 | 174.48 | 106.47 | 74.21 | 99.89 | 81.9 | Upgrade
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| Minority Interest in Earnings | -6.59 | -5.87 | -2.01 | -2.63 | -2.08 | -1.03 | Upgrade
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| Net Income | 201.35 | 168.61 | 104.46 | 71.59 | 97.81 | 80.87 | Upgrade
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| Net Income to Common | 201.35 | 168.61 | 104.46 | 71.59 | 97.81 | 80.87 | Upgrade
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| Net Income Growth | 67.42% | 61.41% | 45.92% | -26.81% | 20.95% | -24.17% | Upgrade
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| Shares Outstanding (Basic) | 992 | 995 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
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| Shares Outstanding (Diluted) | 992 | 995 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
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| Shares Change (YoY) | -1.37% | -1.25% | 0.05% | -0.05% | 0.03% | - | Upgrade
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| EPS (Basic) | 0.20 | 0.17 | 0.10 | 0.07 | 0.10 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.17 | 0.10 | 0.07 | 0.10 | 0.08 | Upgrade
|
| EPS Growth | 69.74% | 63.45% | 45.85% | -26.78% | 20.92% | -24.17% | Upgrade
|
| Free Cash Flow | 135.31 | 100.61 | -232.8 | 65.35 | -66.49 | -197.87 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.10 | -0.23 | 0.07 | -0.07 | -0.20 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.010 | 0.010 | 0.010 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 400.00% | - | - | - | Upgrade
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| Gross Margin | 36.69% | 38.28% | 45.55% | 50.79% | 67.88% | 65.63% | Upgrade
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| Operating Margin | 23.16% | 22.34% | 17.00% | 12.11% | 16.58% | 16.91% | Upgrade
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| Profit Margin | 36.46% | 30.69% | 19.61% | 13.91% | 20.36% | 18.56% | Upgrade
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| Free Cash Flow Margin | 24.50% | 18.31% | -43.71% | 12.70% | -13.84% | -45.41% | Upgrade
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| EBITDA | 184.23 | 177.6 | 139.57 | 103.53 | 118.9 | 111.4 | Upgrade
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| EBITDA Margin | 33.36% | 32.32% | 26.20% | 20.12% | 24.75% | 25.56% | Upgrade
|
| D&A For EBITDA | 56.32 | 54.86 | 49.04 | 41.24 | 39.22 | 37.7 | Upgrade
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| EBIT | 127.92 | 122.74 | 90.53 | 62.3 | 79.68 | 73.69 | Upgrade
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| EBIT Margin | 23.16% | 22.34% | 17.00% | 12.11% | 16.58% | 16.91% | Upgrade
|
| Effective Tax Rate | 20.94% | 20.01% | 17.59% | - | 8.09% | 16.07% | Upgrade
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| Revenue as Reported | 552.25 | 549.42 | 532.66 | 514.55 | 480.47 | 435.78 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.