Giant Network Group Co., Ltd. (SHE:002558)
38.10
+2.96 (8.42%)
Sep 5, 2025, 2:45 PM CST
Giant Network Group 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 3,151 | 2,919 | 2,910 | 2,025 | 2,111 | 2,203 | Upgrade |
Other Revenue | 6.69 | 4.24 | 13.76 | 12.71 | 12.79 | 13.94 | Upgrade |
3,158 | 2,923 | 2,924 | 2,038 | 2,124 | 2,217 | Upgrade | |
Revenue Growth (YoY) | 8.60% | -0.04% | 43.50% | -4.08% | -4.20% | -13.77% | Upgrade |
Cost of Revenue | 358.06 | 370.04 | 323.94 | 325.29 | 321.73 | 373.09 | Upgrade |
Gross Profit | 2,800 | 2,553 | 2,600 | 1,712 | 1,803 | 1,844 | Upgrade |
Selling, General & Admin | 1,405 | 1,226 | 1,198 | 544.48 | 623.1 | 584.51 | Upgrade |
Research & Development | 736.16 | 691.45 | 691.99 | 642.58 | 713.36 | 720.99 | Upgrade |
Other Operating Expenses | -108.82 | -123.53 | -107.55 | -53.58 | -89.22 | -68.53 | Upgrade |
Operating Expenses | 2,032 | 1,793 | 1,783 | 1,135 | 1,289 | 1,236 | Upgrade |
Operating Income | 767.65 | 759.51 | 817.22 | 577.59 | 513.36 | 607.75 | Upgrade |
Interest Expense | -24.44 | -24.55 | -21.51 | -17.8 | -17.63 | -24.29 | Upgrade |
Interest & Investment Income | 653.98 | 682.25 | 504.87 | 392.57 | 667.01 | 523.79 | Upgrade |
Currency Exchange Gain (Loss) | -0.18 | -0.45 | -0.44 | -0.83 | 0.23 | 0.4 | Upgrade |
Other Non Operating Income (Expenses) | 9.91 | 5.73 | -0.76 | -6.85 | -3.05 | 1.21 | Upgrade |
EBT Excluding Unusual Items | 1,407 | 1,422 | 1,299 | 944.68 | 1,160 | 1,109 | Upgrade |
Impairment of Goodwill | - | - | -17.22 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 65.86 | 15.98 | -192.47 | -152.73 | -109.33 | -10.11 | Upgrade |
Gain (Loss) on Sale of Assets | -1.48 | -2.88 | -0.58 | -0.96 | -15.39 | 0.16 | Upgrade |
Asset Writedown | - | - | - | - | -9.09 | -27.87 | Upgrade |
Other Unusual Items | 26.46 | 11.75 | 12.32 | 38.7 | 3.2 | 17.45 | Upgrade |
Pretax Income | 1,498 | 1,447 | 1,101 | 829.69 | 1,029 | 1,088 | Upgrade |
Income Tax Expense | 1.65 | 16.4 | 9.6 | -4.16 | 39.76 | 47.73 | Upgrade |
Earnings From Continuing Operations | 1,496 | 1,431 | 1,092 | 833.85 | 989.54 | 1,041 | Upgrade |
Minority Interest in Earnings | -11.87 | -6.05 | -5.37 | 17.1 | 4.97 | -11.75 | Upgrade |
Net Income | 1,484 | 1,425 | 1,086 | 850.95 | 994.51 | 1,029 | Upgrade |
Net Income to Common | 1,484 | 1,425 | 1,086 | 850.95 | 994.51 | 1,029 | Upgrade |
Net Income Growth | 30.13% | 31.15% | 27.67% | -14.44% | -3.35% | 25.48% | Upgrade |
Shares Outstanding (Basic) | 1,832 | 1,827 | 1,841 | 1,850 | 1,876 | 1,906 | Upgrade |
Shares Outstanding (Diluted) | 1,832 | 1,827 | 1,841 | 1,850 | 1,876 | 1,906 | Upgrade |
Shares Change (YoY) | -0.45% | -0.79% | -0.46% | -1.41% | -1.53% | -4.73% | Upgrade |
EPS (Basic) | 0.81 | 0.78 | 0.59 | 0.46 | 0.53 | 0.54 | Upgrade |
EPS (Diluted) | 0.81 | 0.78 | 0.59 | 0.46 | 0.53 | 0.54 | Upgrade |
EPS Growth | 30.71% | 32.20% | 28.26% | -13.21% | -1.85% | 31.71% | Upgrade |
Free Cash Flow | 1,137 | 846.83 | 1,036 | 623.46 | 427.64 | 876.64 | Upgrade |
Free Cash Flow Per Share | 0.62 | 0.46 | 0.56 | 0.34 | 0.23 | 0.46 | Upgrade |
Dividend Per Share | 0.290 | 0.280 | 0.210 | 0.160 | 0.160 | 0.160 | Upgrade |
Dividend Growth | 31.82% | 33.33% | 31.25% | - | - | 23.08% | Upgrade |
Gross Margin | 88.66% | 87.34% | 88.92% | 84.04% | 84.86% | 83.17% | Upgrade |
Operating Margin | 24.31% | 25.99% | 27.95% | 28.34% | 24.17% | 27.41% | Upgrade |
Profit Margin | 47.00% | 48.75% | 37.15% | 41.76% | 46.82% | 46.41% | Upgrade |
Free Cash Flow Margin | 35.99% | 28.97% | 35.44% | 30.60% | 20.13% | 39.54% | Upgrade |
EBITDA | 804.86 | 797.4 | 862.87 | 634.54 | 598.99 | 702.82 | Upgrade |
EBITDA Margin | 25.49% | 27.28% | 29.51% | 31.14% | 28.20% | 31.70% | Upgrade |
D&A For EBITDA | 37.21 | 37.89 | 45.65 | 56.95 | 85.64 | 95.06 | Upgrade |
EBIT | 767.65 | 759.51 | 817.22 | 577.59 | 513.36 | 607.75 | Upgrade |
EBIT Margin | 24.31% | 25.99% | 27.95% | 28.34% | 24.17% | 27.41% | Upgrade |
Effective Tax Rate | 0.11% | 1.13% | 0.87% | - | 3.86% | 4.38% | Upgrade |
Revenue as Reported | 3,158 | 2,923 | 2,924 | 2,038 | 2,124 | 2,217 | Upgrade |
Advertising Expenses | - | 612.99 | 746.15 | 225.69 | 213 | 209.12 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.