Goertek Inc. (SHE:002241)
25.98
-0.16 (-0.61%)
Apr 1, 2025, 2:45 PM CST
Goertek Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 98,546 | 95,886 | 102,967 | 76,946 | 56,532 | Upgrade
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Other Revenue | 2,408 | 2,688 | 1,927 | 1,275 | 1,211 | Upgrade
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Revenue | 100,954 | 98,574 | 104,894 | 78,221 | 57,743 | Upgrade
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Revenue Growth (YoY) | 2.41% | -6.03% | 34.10% | 35.47% | 64.28% | Upgrade
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Cost of Revenue | 90,161 | 90,053 | 94,437 | 67,409 | 48,609 | Upgrade
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Gross Profit | 10,793 | 8,521 | 10,458 | 10,813 | 9,134 | Upgrade
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Selling, General & Admin | 2,820 | 2,731 | 2,843 | 2,397 | 2,106 | Upgrade
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Research & Development | 4,882 | 4,716 | 5,227 | 4,170 | 3,426 | Upgrade
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Other Operating Expenses | 219.49 | 202.73 | 245.11 | 221.89 | 206.9 | Upgrade
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Operating Expenses | 7,979 | 7,630 | 8,331 | 6,808 | 5,761 | Upgrade
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Operating Income | 2,814 | 890.97 | 2,126 | 4,005 | 3,373 | Upgrade
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Interest Expense | -572.19 | -544.69 | -303.54 | -209.62 | -276.71 | Upgrade
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Interest & Investment Income | 509.69 | 279.66 | 189.36 | 560.73 | 177.77 | Upgrade
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Currency Exchange Gain (Loss) | 115.27 | 10.28 | 21.27 | -27.31 | -214.01 | Upgrade
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Other Non Operating Income (Expenses) | -15.09 | -99.05 | -53.59 | -32.14 | -39.19 | Upgrade
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EBT Excluding Unusual Items | 2,852 | 537.17 | 1,980 | 4,297 | 3,021 | Upgrade
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Gain (Loss) on Sale of Investments | 41.04 | 42.52 | -93.33 | -48.85 | 160.22 | Upgrade
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Gain (Loss) on Sale of Assets | -0.31 | -2.04 | -47.9 | -31.18 | -62.25 | Upgrade
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Asset Writedown | -327.57 | -146.67 | -696.43 | -90.97 | -127.81 | Upgrade
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Other Unusual Items | 208.94 | 360.18 | 367.09 | 480.28 | 230.48 | Upgrade
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Pretax Income | 2,774 | 791.16 | 1,509 | 4,606 | 3,222 | Upgrade
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Income Tax Expense | 187.55 | -228.25 | -281.79 | 298.84 | 370.08 | Upgrade
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Earnings From Continuing Operations | 2,586 | 1,019 | 1,791 | 4,307 | 2,852 | Upgrade
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Minority Interest in Earnings | 78.76 | 68.67 | -41.84 | -32.36 | -3.88 | Upgrade
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Net Income | 2,665 | 1,088 | 1,749 | 4,275 | 2,848 | Upgrade
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Net Income to Common | 2,665 | 1,088 | 1,749 | 4,275 | 2,848 | Upgrade
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Net Income Growth | 144.93% | -37.80% | -59.08% | 50.09% | 122.41% | Upgrade
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Shares Outstanding (Basic) | 3,373 | 3,400 | 3,364 | 3,314 | 3,200 | Upgrade
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Shares Outstanding (Diluted) | 3,417 | 3,400 | 3,364 | 3,340 | 3,200 | Upgrade
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Shares Change (YoY) | 0.48% | 1.08% | 0.73% | 4.36% | -0.04% | Upgrade
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EPS (Basic) | 0.79 | 0.32 | 0.52 | 1.29 | 0.89 | Upgrade
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EPS (Diluted) | 0.78 | 0.32 | 0.52 | 1.28 | 0.89 | Upgrade
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EPS Growth | 143.75% | -38.46% | -59.38% | 43.82% | 122.50% | Upgrade
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Free Cash Flow | 2,566 | 1,202 | 227.01 | 1,637 | 2,083 | Upgrade
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Free Cash Flow Per Share | 0.75 | 0.35 | 0.07 | 0.49 | 0.65 | Upgrade
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Dividend Per Share | 0.300 | 0.100 | 0.100 | 0.200 | 0.150 | Upgrade
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Dividend Growth | 200.00% | - | -50.00% | 33.33% | 50.00% | Upgrade
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Gross Margin | 10.69% | 8.64% | 9.97% | 13.82% | 15.82% | Upgrade
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Operating Margin | 2.79% | 0.90% | 2.03% | 5.12% | 5.84% | Upgrade
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Profit Margin | 2.64% | 1.10% | 1.67% | 5.46% | 4.93% | Upgrade
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Free Cash Flow Margin | 2.54% | 1.22% | 0.22% | 2.09% | 3.61% | Upgrade
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EBITDA | 6,538 | 4,605 | 5,552 | 6,711 | 5,510 | Upgrade
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EBITDA Margin | 6.48% | 4.67% | 5.29% | 8.58% | 9.54% | Upgrade
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D&A For EBITDA | 3,724 | 3,714 | 3,426 | 2,706 | 2,137 | Upgrade
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EBIT | 2,814 | 890.97 | 2,126 | 4,005 | 3,373 | Upgrade
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EBIT Margin | 2.79% | 0.90% | 2.03% | 5.12% | 5.84% | Upgrade
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Effective Tax Rate | 6.76% | - | - | 6.49% | 11.49% | Upgrade
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Revenue as Reported | 100,954 | 98,574 | 104,894 | 78,221 | 57,743 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.