Qingdao Gon Technology Co., Ltd. (SHE:002768)
China · Delayed Price · Currency is CNY 55.80
-2.89 (-4.92%)
At close: Feb 2, 2026
Qingdao Gon Technology 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 19,556 | 18,220 | 16,532 | 11,726 | 8,582 | 6,179 |
Other Revenue | 1,000 | 1,000 | 907.21 | 1,680 | 1,184 | 1,002 |
| 20,556 | 19,220 | 17,439 | 13,406 | 9,766 | 7,181 | |
Revenue Growth (YoY) | 8.58% | 10.21% | 30.08% | 37.28% | 35.99% | 41.66% |
Cost of Revenue | 18,505 | 17,631 | 15,846 | 11,828 | 8,474 | 5,905 |
Gross Profit | 2,051 | 1,589 | 1,592 | 1,578 | 1,292 | 1,276 |
Selling, General & Admin | 387.94 | 342.71 | 329.88 | 279.71 | 188.95 | 139.25 |
Research & Development | 705.59 | 591.28 | 566.26 | 386.39 | 280.65 | 230.37 |
Other Operating Expenses | -28.61 | -77.25 | -11.79 | 42.33 | 27.35 | 18.94 |
Operating Expenses | 1,055 | 856.06 | 920.77 | 730.72 | 502.71 | 403.58 |
Operating Income | 995.31 | 732.51 | 671.57 | 847.64 | 788.99 | 872.52 |
Interest Expense | -163.11 | -137.24 | -114.53 | -97.49 | -63.9 | -32.57 |
Interest & Investment Income | 26.12 | 33.17 | 26 | 14.09 | 10.88 | 4.98 |
Currency Exchange Gain (Loss) | 1.13 | 1.13 | 0.7 | 0.82 | -1.63 | -2.14 |
Other Non Operating Income (Expenses) | -29.06 | -5.2 | -16.15 | -21.55 | -4 | 0.6 |
EBT Excluding Unusual Items | 830.38 | 624.38 | 567.59 | 743.53 | 730.34 | 843.39 |
Impairment of Goodwill | -6.5 | -6.5 | - | - | - | - |
Gain (Loss) on Sale of Investments | -30.02 | -12.62 | -11.6 | -3.94 | -0.97 | - |
Gain (Loss) on Sale of Assets | 4.75 | 1.01 | -4.45 | -1.59 | 0.68 | -2.5 |
Asset Writedown | -34.97 | -12.27 | -0.76 | -0.6 | -3.21 | -1.89 |
Other Unusual Items | 190.68 | 190.68 | 18.32 | 45.73 | 15.8 | 10.99 |
Pretax Income | 954.86 | 785.21 | 569.51 | 783.62 | 742.74 | 850.38 |
Income Tax Expense | 113.47 | 76.49 | 38.32 | 60.86 | 90.47 | 108.04 |
Earnings From Continuing Operations | 841.39 | 708.72 | 531.19 | 722.76 | 652.26 | 742.34 |
Minority Interest in Earnings | -8.11 | -32.34 | -65.29 | -60.33 | -9.32 | -11.5 |
Net Income | 833.28 | 676.38 | 465.89 | 662.43 | 642.94 | 730.84 |
Net Income to Common | 833.28 | 676.38 | 465.89 | 662.43 | 642.94 | 730.84 |
Net Income Growth | 52.64% | 45.18% | -29.67% | 3.03% | -12.03% | 84.54% |
Shares Outstanding (Basic) | 264 | 268 | 271 | 271 | 271 | 272 |
Shares Outstanding (Diluted) | 264 | 268 | 271 | 271 | 271 | 272 |
Shares Change (YoY) | -2.53% | -0.91% | -0.23% | 0.07% | -0.15% | 0.16% |
EPS (Basic) | 3.16 | 2.52 | 1.72 | 2.44 | 2.37 | 2.69 |
EPS (Diluted) | 3.16 | 2.52 | 1.72 | 2.44 | 2.37 | 2.69 |
EPS Growth | 56.60% | 46.51% | -29.51% | 2.95% | -11.90% | 84.25% |
Free Cash Flow | 74.47 | 155.46 | -252.83 | -399.75 | 256.68 | -234.94 |
Free Cash Flow Per Share | 0.28 | 0.58 | -0.93 | -1.47 | 0.95 | -0.86 |
Dividend Per Share | 0.280 | 0.280 | 0.180 | 0.250 | 0.250 | 0.310 |
Dividend Growth | 55.56% | 55.56% | -28.00% | - | -19.36% | 210.00% |
Gross Margin | 9.98% | 8.27% | 9.13% | 11.77% | 13.23% | 17.77% |
Operating Margin | 4.84% | 3.81% | 3.85% | 6.32% | 8.08% | 12.15% |
Profit Margin | 4.05% | 3.52% | 2.67% | 4.94% | 6.58% | 10.18% |
Free Cash Flow Margin | 0.36% | 0.81% | -1.45% | -2.98% | 2.63% | -3.27% |
EBITDA | 1,258 | 985.99 | 912.53 | 1,050 | 924.79 | 965.07 |
EBITDA Margin | 6.12% | 5.13% | 5.23% | 7.83% | 9.47% | 13.44% |
D&A For EBITDA | 262.86 | 253.48 | 240.97 | 202 | 135.8 | 92.55 |
EBIT | 995.31 | 732.51 | 671.57 | 847.64 | 788.99 | 872.52 |
EBIT Margin | 4.84% | 3.81% | 3.85% | 6.32% | 8.08% | 12.15% |
Effective Tax Rate | 11.88% | 9.74% | 6.73% | 7.77% | 12.18% | 12.71% |
Revenue as Reported | 20,556 | 19,220 | 17,439 | 13,406 | 9,766 | 7,181 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.