Goertek Inc. (SHE:002241)
China flag China · Delayed Price · Currency is CNY
25.98
-0.16 (-0.61%)
Apr 1, 2025, 2:45 PM CST

Goertek Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
98,54695,886102,96776,94656,532
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Other Revenue
2,4082,6881,9271,2751,211
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Revenue
100,95498,574104,89478,22157,743
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Revenue Growth (YoY)
2.41%-6.03%34.10%35.47%64.28%
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Cost of Revenue
90,16190,05394,43767,40948,609
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Gross Profit
10,7938,52110,45810,8139,134
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Selling, General & Admin
2,8202,7312,8432,3972,106
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Research & Development
4,8824,7165,2274,1703,426
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Other Operating Expenses
219.49202.73245.11221.89206.9
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Operating Expenses
7,9797,6308,3316,8085,761
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Operating Income
2,814890.972,1264,0053,373
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Interest Expense
-572.19-544.69-303.54-209.62-276.71
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Interest & Investment Income
509.69279.66189.36560.73177.77
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Currency Exchange Gain (Loss)
115.2710.2821.27-27.31-214.01
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Other Non Operating Income (Expenses)
-15.09-99.05-53.59-32.14-39.19
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EBT Excluding Unusual Items
2,852537.171,9804,2973,021
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Gain (Loss) on Sale of Investments
41.0442.52-93.33-48.85160.22
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Gain (Loss) on Sale of Assets
-0.31-2.04-47.9-31.18-62.25
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Asset Writedown
-327.57-146.67-696.43-90.97-127.81
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Other Unusual Items
208.94360.18367.09480.28230.48
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Pretax Income
2,774791.161,5094,6063,222
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Income Tax Expense
187.55-228.25-281.79298.84370.08
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Earnings From Continuing Operations
2,5861,0191,7914,3072,852
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Minority Interest in Earnings
78.7668.67-41.84-32.36-3.88
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Net Income
2,6651,0881,7494,2752,848
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Net Income to Common
2,6651,0881,7494,2752,848
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Net Income Growth
144.93%-37.80%-59.08%50.09%122.41%
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Shares Outstanding (Basic)
3,3733,4003,3643,3143,200
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Shares Outstanding (Diluted)
3,4173,4003,3643,3403,200
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Shares Change (YoY)
0.48%1.08%0.73%4.36%-0.04%
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EPS (Basic)
0.790.320.521.290.89
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EPS (Diluted)
0.780.320.521.280.89
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EPS Growth
143.75%-38.46%-59.38%43.82%122.50%
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Free Cash Flow
2,5661,202227.011,6372,083
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Free Cash Flow Per Share
0.750.350.070.490.65
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Dividend Per Share
0.3000.1000.1000.2000.150
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Dividend Growth
200.00%--50.00%33.33%50.00%
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Gross Margin
10.69%8.64%9.97%13.82%15.82%
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Operating Margin
2.79%0.90%2.03%5.12%5.84%
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Profit Margin
2.64%1.10%1.67%5.46%4.93%
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Free Cash Flow Margin
2.54%1.22%0.22%2.09%3.61%
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EBITDA
6,5384,6055,5526,7115,510
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EBITDA Margin
6.48%4.67%5.29%8.58%9.54%
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D&A For EBITDA
3,7243,7143,4262,7062,137
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EBIT
2,814890.972,1264,0053,373
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EBIT Margin
2.79%0.90%2.03%5.12%5.84%
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Effective Tax Rate
6.76%--6.49%11.49%
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Revenue as Reported
100,95498,574104,89478,22157,743
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.