Giant Network Group Co., Ltd. (SHE:002558)
China flag China · Delayed Price · Currency is CNY
38.10
+2.96 (8.42%)
Sep 5, 2025, 2:45 PM CST

Giant Network Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2016 - 2020
Operating Revenue
3,1512,9192,9102,0252,1112,203
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Other Revenue
6.694.2413.7612.7112.7913.94
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3,1582,9232,9242,0382,1242,217
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Revenue Growth (YoY)
8.60%-0.04%43.50%-4.08%-4.20%-13.77%
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Cost of Revenue
358.06370.04323.94325.29321.73373.09
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Gross Profit
2,8002,5532,6001,7121,8031,844
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Selling, General & Admin
1,4051,2261,198544.48623.1584.51
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Research & Development
736.16691.45691.99642.58713.36720.99
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Other Operating Expenses
-108.82-123.53-107.55-53.58-89.22-68.53
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Operating Expenses
2,0321,7931,7831,1351,2891,236
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Operating Income
767.65759.51817.22577.59513.36607.75
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Interest Expense
-24.44-24.55-21.51-17.8-17.63-24.29
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Interest & Investment Income
653.98682.25504.87392.57667.01523.79
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Currency Exchange Gain (Loss)
-0.18-0.45-0.44-0.830.230.4
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Other Non Operating Income (Expenses)
9.915.73-0.76-6.85-3.051.21
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EBT Excluding Unusual Items
1,4071,4221,299944.681,1601,109
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Impairment of Goodwill
---17.22---
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Gain (Loss) on Sale of Investments
65.8615.98-192.47-152.73-109.33-10.11
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Gain (Loss) on Sale of Assets
-1.48-2.88-0.58-0.96-15.390.16
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Asset Writedown
-----9.09-27.87
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Other Unusual Items
26.4611.7512.3238.73.217.45
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Pretax Income
1,4981,4471,101829.691,0291,088
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Income Tax Expense
1.6516.49.6-4.1639.7647.73
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Earnings From Continuing Operations
1,4961,4311,092833.85989.541,041
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Minority Interest in Earnings
-11.87-6.05-5.3717.14.97-11.75
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Net Income
1,4841,4251,086850.95994.511,029
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Net Income to Common
1,4841,4251,086850.95994.511,029
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Net Income Growth
30.13%31.15%27.67%-14.44%-3.35%25.48%
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Shares Outstanding (Basic)
1,8321,8271,8411,8501,8761,906
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Shares Outstanding (Diluted)
1,8321,8271,8411,8501,8761,906
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Shares Change (YoY)
-0.45%-0.79%-0.46%-1.41%-1.53%-4.73%
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EPS (Basic)
0.810.780.590.460.530.54
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EPS (Diluted)
0.810.780.590.460.530.54
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EPS Growth
30.71%32.20%28.26%-13.21%-1.85%31.71%
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Free Cash Flow
1,137846.831,036623.46427.64876.64
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Free Cash Flow Per Share
0.620.460.560.340.230.46
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Dividend Per Share
0.2900.2800.2100.1600.1600.160
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Dividend Growth
31.82%33.33%31.25%--23.08%
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Gross Margin
88.66%87.34%88.92%84.04%84.86%83.17%
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Operating Margin
24.31%25.99%27.95%28.34%24.17%27.41%
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Profit Margin
47.00%48.75%37.15%41.76%46.82%46.41%
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Free Cash Flow Margin
35.99%28.97%35.44%30.60%20.13%39.54%
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EBITDA
804.86797.4862.87634.54598.99702.82
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EBITDA Margin
25.49%27.28%29.51%31.14%28.20%31.70%
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D&A For EBITDA
37.2137.8945.6556.9585.6495.06
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EBIT
767.65759.51817.22577.59513.36607.75
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EBIT Margin
24.31%25.99%27.95%28.34%24.17%27.41%
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Effective Tax Rate
0.11%1.13%0.87%-3.86%4.38%
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Revenue as Reported
3,1582,9232,9242,0382,1242,217
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Advertising Expenses
-612.99746.15225.69213209.12
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.