Ganfeng Lithium Group Co., Ltd. (SHE:002460)
China flag China · Delayed Price · Currency is CNY
33.92
-0.64 (-1.85%)
Mar 28, 2025, 3:04 PM CST

Ganfeng Lithium Group 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
18,90632,83941,70611,1085,499
Upgrade
Other Revenue
-132.5111754.3125.46
Upgrade
Revenue
18,90632,97241,82311,1625,524
Upgrade
Revenue Growth (YoY)
-42.66%-21.16%274.68%102.07%3.41%
Upgrade
Cost of Revenue
16,86130,03321,1756,7204,343
Upgrade
Gross Profit
2,0452,93820,6474,4421,181
Upgrade
Selling, General & Admin
1,0181,1601,051531.71217.26
Upgrade
Research & Development
910.71,2511,007338.52139.76
Upgrade
Other Operating Expenses
-323.7582.47373.2888.1-61.22
Upgrade
Operating Expenses
1,6052,5642,487952.84328.38
Upgrade
Operating Income
439.94374.7818,1603,489853.09
Upgrade
Interest Expense
--784.31-407.33-264.86-265.88
Upgrade
Interest & Investment Income
101.423,6824,194300.41157.94
Upgrade
Currency Exchange Gain (Loss)
--117.58313.8-116.15-28.32
Upgrade
Other Non Operating Income (Expenses)
-935.08-46.58-20.51-8.53-7.2
Upgrade
EBT Excluding Unusual Items
-393.713,10822,2403,400709.64
Upgrade
Impairment of Goodwill
-----18.3
Upgrade
Gain (Loss) on Sale of Investments
-1,482576.01407.922,254442.57
Upgrade
Gain (Loss) on Sale of Assets
-2.21.034.550.24-0.11
Upgrade
Asset Writedown
-422.88-9.99-24.67-8.11-6.53
Upgrade
Other Unusual Items
-1,584150.9127.43-
Upgrade
Pretax Income
-2,3015,25922,7795,7741,127
Upgrade
Income Tax Expense
329.06683.472,31835763.69
Upgrade
Earnings From Continuing Operations
-2,6304,57520,4615,4171,064
Upgrade
Minority Interest in Earnings
556.25371.5642.95-188.14-38.92
Upgrade
Net Income
-2,0744,94720,5045,2281,025
Upgrade
Net Income to Common
-2,0744,94720,5045,2281,025
Upgrade
Net Income Growth
--75.87%292.16%410.26%186.16%
Upgrade
Shares Outstanding (Basic)
2,0142,0112,0141,9581,826
Upgrade
Shares Outstanding (Diluted)
2,0142,0112,0161,9661,826
Upgrade
Shares Change (YoY)
0.14%-0.26%2.57%7.63%2.00%
Upgrade
EPS (Basic)
-1.032.4610.182.670.56
Upgrade
EPS (Diluted)
-1.032.4610.172.660.56
Upgrade
EPS Growth
--75.81%282.33%374.07%180.55%
Upgrade
Free Cash Flow
-4,060-8,5007,541-792.97-484.75
Upgrade
Free Cash Flow Per Share
-2.02-4.233.74-0.40-0.27
Upgrade
Dividend Per Share
-0.8001.0000.2140.214
Upgrade
Dividend Growth
--20.00%366.64%--
Upgrade
Gross Margin
10.82%8.91%49.37%39.80%21.39%
Upgrade
Operating Margin
2.33%1.14%43.42%31.26%15.44%
Upgrade
Profit Margin
-10.97%15.00%49.02%46.84%18.55%
Upgrade
Free Cash Flow Margin
-21.47%-25.78%18.03%-7.10%-8.77%
Upgrade
EBITDA
1,6901,22318,6493,8451,118
Upgrade
EBITDA Margin
8.94%3.71%44.59%34.44%20.24%
Upgrade
D&A For EBITDA
1,250848.04488.89355.22264.86
Upgrade
EBIT
439.94374.7818,1603,489853.09
Upgrade
EBIT Margin
2.33%1.14%43.42%31.26%15.44%
Upgrade
Effective Tax Rate
-13.00%10.18%6.18%5.65%
Upgrade
Revenue as Reported
-32,97241,82311,1625,524
Upgrade
Advertising Expenses
-7.310.34--
Upgrade
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.