Giant Network Group Co., Ltd. (SHE:002558)
China · Delayed Price · Currency is CNY 32.05
+0.30 (0.94%)
Apr 15, 2026, 3:04 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,047 | 2,919 | 2,910 | 2,025 | 2,111 |
Other Revenue | - | 4.24 | 13.76 | 12.71 | 12.79 |
| 5,047 | 2,923 | 2,924 | 2,038 | 2,124 | |
Revenue Growth (YoY) | 72.69% | -0.04% | 43.50% | -4.08% | -4.20% |
Cost of Revenue | - | 370.04 | 323.94 | 325.29 | 321.73 |
Gross Profit | 5,047 | 2,553 | 2,600 | 1,712 | 1,803 |
Selling, General & Admin | - | 1,226 | 1,198 | 544.48 | 623.1 |
Research & Development | - | 691.45 | 691.99 | 642.58 | 713.36 |
Other Operating Expenses | 3,076 | -123.53 | -107.55 | -53.58 | -89.22 |
Operating Expenses | 3,076 | 1,793 | 1,783 | 1,135 | 1,289 |
Operating Income | 1,972 | 759.51 | 817.22 | 577.59 | 513.36 |
Interest Expense | - | -24.55 | -21.51 | -17.8 | -17.63 |
Interest & Investment Income | - | 682.25 | 504.87 | 392.57 | 667.01 |
Currency Exchange Gain (Loss) | - | -0.45 | -0.44 | -0.83 | 0.23 |
Other Non Operating Income (Expenses) | 4.53 | 5.73 | -0.76 | -6.85 | -3.05 |
EBT Excluding Unusual Items | 1,976 | 1,422 | 1,299 | 944.68 | 1,160 |
Impairment of Goodwill | - | - | -17.22 | - | - |
Gain (Loss) on Sale of Investments | - | 15.98 | -192.47 | -152.73 | -109.33 |
Gain (Loss) on Sale of Assets | - | -2.88 | -0.58 | -0.96 | -15.39 |
Asset Writedown | - | - | - | - | -9.09 |
Other Unusual Items | - | 11.75 | 12.32 | 38.7 | 3.2 |
Pretax Income | 1,976 | 1,447 | 1,101 | 829.69 | 1,029 |
Income Tax Expense | 307.18 | 16.4 | 9.6 | -4.16 | 39.76 |
Earnings From Continuing Operations | 1,669 | 1,431 | 1,092 | 833.85 | 989.54 |
Minority Interest in Earnings | - | -6.05 | -5.37 | 17.1 | 4.97 |
Net Income | 1,669 | 1,425 | 1,086 | 850.95 | 994.51 |
Net Income to Common | 1,669 | 1,425 | 1,086 | 850.95 | 994.51 |
Net Income Growth | 17.14% | 31.15% | 27.67% | -14.44% | -3.35% |
Shares Outstanding (Basic) | 1,855 | 1,827 | 1,841 | 1,850 | 1,876 |
Shares Outstanding (Diluted) | 1,855 | 1,827 | 1,841 | 1,850 | 1,876 |
Shares Change (YoY) | 1.52% | -0.79% | -0.46% | -1.41% | -1.53% |
EPS (Basic) | 0.90 | 0.78 | 0.59 | 0.46 | 0.53 |
EPS (Diluted) | 0.90 | 0.78 | 0.59 | 0.46 | 0.53 |
EPS Growth | 15.38% | 32.20% | 28.26% | -13.21% | -1.85% |
Free Cash Flow | - | 846.83 | 1,036 | 623.46 | 427.64 |
Free Cash Flow Per Share | - | 0.46 | 0.56 | 0.34 | 0.23 |
Dividend Per Share | - | 0.280 | 0.210 | 0.160 | 0.160 |
Dividend Growth | - | 33.33% | 31.25% | - | - |
Gross Margin | 100.00% | 87.34% | 88.92% | 84.04% | 84.86% |
Operating Margin | 39.07% | 25.99% | 27.95% | 28.34% | 24.17% |
Profit Margin | 33.07% | 48.75% | 37.15% | 41.76% | 46.82% |
Free Cash Flow Margin | - | 28.97% | 35.44% | 30.60% | 20.13% |
EBITDA | 2,010 | 797.4 | 862.87 | 634.54 | 598.99 |
EBITDA Margin | 39.82% | 27.28% | 29.51% | 31.14% | 28.20% |
D&A For EBITDA | 37.89 | 37.89 | 45.65 | 56.95 | 85.64 |
EBIT | 1,972 | 759.51 | 817.22 | 577.59 | 513.36 |
EBIT Margin | 39.07% | 25.99% | 27.95% | 28.34% | 24.17% |
Effective Tax Rate | 15.54% | 1.13% | 0.87% | - | 3.86% |
Revenue as Reported | - | 2,923 | 2,924 | 2,038 | 2,124 |
Advertising Expenses | - | 612.99 | 746.15 | 225.69 | 213 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.