GEM Co., Ltd. (SHE:002340)
China · Delayed Price · Currency is CNY 8.32
-0.23 (-2.69%)
Nov 14, 2025, 3:04 PM CST
GEM Co., Ltd. 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 | Sep '25 Sep 30, 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 | 35,825 | 33,200 | 30,529 | 29,392 | 19,301 | 12,466 | Upgrade |
| 35,825 | 33,200 | 30,529 | 29,392 | 19,301 | 12,466 | Upgrade | |
Revenue Growth (YoY) | 1.85% | 8.75% | 3.87% | 52.28% | 54.83% | -13.15% | Upgrade |
Cost of Revenue | 30,731 | 28,217 | 27,568 | 25,391 | 16,007 | 10,393 | Upgrade |
Gross Profit | 5,094 | 4,983 | 2,960 | 4,000 | 3,294 | 2,073 | Upgrade |
Selling, General & Admin | 1,170 | 1,058 | 964.95 | 801.21 | 729.59 | 601.84 | Upgrade |
Research & Development | 1,151 | 1,093 | 1,193 | 1,129 | 801.43 | 486.66 | Upgrade |
Other Operating Expenses | 322.91 | 98.17 | 97.28 | 89.66 | 86.89 | 57.53 | Upgrade |
Operating Expenses | 2,742 | 2,329 | 2,345 | 2,098 | 1,694 | 1,152 | Upgrade |
Operating Income | 2,352 | 2,654 | 614.93 | 1,902 | 1,600 | 921.12 | Upgrade |
Interest Expense | -763.61 | -709.21 | -685.35 | -719.4 | -662.14 | -559.24 | Upgrade |
Interest & Investment Income | 434.69 | 64.52 | 70.07 | 149.57 | 241.07 | 86.07 | Upgrade |
Currency Exchange Gain (Loss) | 9.97 | 9.97 | 80.57 | 267.77 | -16.09 | 39.04 | Upgrade |
Other Non Operating Income (Expenses) | -135.87 | -56.96 | -24.43 | -50.07 | -51.28 | -62.3 | Upgrade |
EBT Excluding Unusual Items | 1,897 | 1,962 | 55.79 | 1,550 | 1,111 | 424.69 | Upgrade |
Impairment of Goodwill | - | - | -23 | -1.93 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -501.56 | -683.21 | 1,242 | -63.02 | -50.66 | -4.14 | Upgrade |
Gain (Loss) on Sale of Assets | 53.79 | 32.21 | -80.71 | -17.27 | -21.74 | -26.68 | Upgrade |
Asset Writedown | -1.82 | - | -23.21 | - | - | - | Upgrade |
Other Unusual Items | 307.16 | 307.16 | 189.66 | 79.67 | 113.65 | 141.04 | Upgrade |
Pretax Income | 1,754 | 1,618 | 1,361 | 1,547 | 1,153 | 534.9 | Upgrade |
Income Tax Expense | 174.81 | 289.95 | 198.83 | 214.76 | 192.18 | 107.7 | Upgrade |
Earnings From Continuing Operations | 1,580 | 1,328 | 1,162 | 1,332 | 960.45 | 427.21 | Upgrade |
Minority Interest in Earnings | -354.29 | -308.07 | -227.59 | -36.61 | -37.17 | -14.7 | Upgrade |
Net Income | 1,225 | 1,020 | 934.49 | 1,296 | 923.28 | 412.5 | Upgrade |
Net Income to Common | 1,225 | 1,020 | 934.49 | 1,296 | 923.28 | 412.5 | Upgrade |
Net Income Growth | -5.07% | 9.19% | -27.89% | 40.36% | 123.82% | -43.90% | Upgrade |
Shares Outstanding (Basic) | 5,116 | 5,102 | 5,192 | 4,984 | 4,859 | 4,583 | Upgrade |
Shares Outstanding (Diluted) | 5,116 | 5,102 | 5,192 | 4,984 | 4,859 | 4,583 | Upgrade |
Shares Change (YoY) | -2.08% | -1.73% | 4.16% | 2.57% | 6.02% | 12.21% | Upgrade |
EPS (Basic) | 0.24 | 0.20 | 0.18 | 0.26 | 0.19 | 0.09 | Upgrade |
EPS (Diluted) | 0.24 | 0.20 | 0.18 | 0.26 | 0.19 | 0.09 | Upgrade |
EPS Growth | -3.06% | 11.11% | -30.77% | 36.84% | 111.11% | -50.00% | Upgrade |
Free Cash Flow | -9,404 | -8,883 | -3,231 | -4,150 | -2,428 | -571.56 | Upgrade |
Free Cash Flow Per Share | -1.84 | -1.74 | -0.62 | -0.83 | -0.50 | -0.13 | Upgrade |
Dividend Per Share | 0.066 | 0.066 | 0.080 | 0.050 | 0.029 | 0.015 | Upgrade |
Dividend Growth | -17.50% | -17.50% | 60.00% | 72.41% | 93.33% | -50.00% | Upgrade |
Gross Margin | 14.22% | 15.01% | 9.70% | 13.61% | 17.07% | 16.63% | Upgrade |
Operating Margin | 6.56% | 7.99% | 2.01% | 6.47% | 8.29% | 7.39% | Upgrade |
Profit Margin | 3.42% | 3.07% | 3.06% | 4.41% | 4.78% | 3.31% | Upgrade |
Free Cash Flow Margin | -26.25% | -26.76% | -10.58% | -14.12% | -12.58% | -4.58% | Upgrade |
EBITDA | 4,530 | 4,492 | 2,001 | 2,975 | 2,516 | 1,733 | Upgrade |
EBITDA Margin | 12.64% | 13.53% | 6.55% | 10.12% | 13.04% | 13.90% | Upgrade |
D&A For EBITDA | 2,178 | 1,838 | 1,386 | 1,073 | 916.42 | 811.96 | Upgrade |
EBIT | 2,352 | 2,654 | 614.93 | 1,902 | 1,600 | 921.12 | Upgrade |
EBIT Margin | 6.56% | 7.99% | 2.01% | 6.47% | 8.29% | 7.39% | Upgrade |
Effective Tax Rate | 9.96% | 17.91% | 14.61% | 13.88% | 16.67% | 20.13% | Upgrade |
Revenue as Reported | 35,825 | 33,200 | 30,529 | 29,392 | 19,301 | 12,466 | Upgrade |
Advertising Expenses | - | 1.94 | 3.53 | 4.38 | 1.73 | 0.49 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.