Qingdao Gon Technology Co., Ltd. (SHE:002768)
China
· Delayed Price · Currency is CNY 26.50
+0.21 (0.80%)
May 16, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 18,209 | 18,220 | 16,532 | 11,726 | 8,582 | 6,179 | Upgrade
|
| Other Revenue | 1,000 | 1,000 | 907.21 | 1,680 | 1,184 | 1,002 | Upgrade
|
| Revenue | 19,209 | 19,220 | 17,439 | 13,406 | 9,766 | 7,181 | Upgrade
|
| Revenue Growth (YoY) | 5.28% | 10.21% | 30.08% | 37.28% | 35.99% | 41.66% | Upgrade
|
| Cost of Revenue | 17,602 | 17,631 | 15,846 | 11,828 | 8,474 | 5,905 | Upgrade
|
| Gross Profit | 1,607 | 1,589 | 1,592 | 1,578 | 1,292 | 1,276 | Upgrade
|
| Selling, General & Admin | 358.1 | 342.71 | 329.88 | 279.71 | 188.95 | 139.25 | Upgrade
|
| Research & Development | 595.66 | 591.28 | 566.26 | 386.39 | 280.65 | 230.37 | Upgrade
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| Other Operating Expenses | -59.36 | -77.25 | -11.79 | 42.33 | 27.35 | 18.94 | Upgrade
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| Operating Expenses | 888.75 | 856.06 | 920.77 | 730.72 | 502.71 | 403.58 | Upgrade
|
| Operating Income | 718.67 | 732.51 | 671.57 | 847.64 | 788.99 | 872.52 | Upgrade
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| Interest Expense | -144.03 | -137.24 | -114.53 | -97.49 | -63.9 | -32.57 | Upgrade
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| Interest & Investment Income | 32.09 | 33.17 | 26 | 14.09 | 10.88 | 4.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.13 | 1.13 | 0.7 | 0.82 | -1.63 | -2.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.98 | -5.2 | -16.15 | -21.55 | -4 | 0.6 | Upgrade
|
| EBT Excluding Unusual Items | 609.85 | 624.38 | 567.59 | 743.53 | 730.34 | 843.39 | Upgrade
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| Impairment of Goodwill | -6.5 | -6.5 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -15.31 | -12.62 | -11.6 | -3.94 | -0.97 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.88 | 1.01 | -4.45 | -1.59 | 0.68 | -2.5 | Upgrade
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| Asset Writedown | -21.98 | -12.27 | -0.76 | -0.6 | -3.21 | -1.89 | Upgrade
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| Other Unusual Items | 190.68 | 190.68 | 18.32 | 45.73 | 15.8 | 10.99 | Upgrade
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| Pretax Income | 759.15 | 785.21 | 569.51 | 783.62 | 742.74 | 850.38 | Upgrade
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| Income Tax Expense | 73.67 | 76.49 | 38.32 | 60.86 | 90.47 | 108.04 | Upgrade
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| Earnings From Continuing Operations | 685.47 | 708.72 | 531.19 | 722.76 | 652.26 | 742.34 | Upgrade
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| Minority Interest in Earnings | -21.15 | -32.34 | -65.29 | -60.33 | -9.32 | -11.5 | Upgrade
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| Net Income | 664.32 | 676.38 | 465.89 | 662.43 | 642.94 | 730.84 | Upgrade
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| Net Income to Common | 664.32 | 676.38 | 465.89 | 662.43 | 642.94 | 730.84 | Upgrade
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| Net Income Growth | 36.65% | 45.18% | -29.67% | 3.03% | -12.03% | 84.54% | Upgrade
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| Shares Outstanding (Basic) | 266 | 268 | 271 | 271 | 271 | 272 | Upgrade
|
| Shares Outstanding (Diluted) | 266 | 268 | 271 | 271 | 271 | 272 | Upgrade
|
| Shares Change (YoY) | -2.02% | -0.91% | -0.23% | 0.07% | -0.15% | 0.16% | Upgrade
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| EPS (Basic) | 2.50 | 2.52 | 1.72 | 2.44 | 2.37 | 2.69 | Upgrade
|
| EPS (Diluted) | 2.50 | 2.52 | 1.72 | 2.44 | 2.37 | 2.69 | Upgrade
|
| EPS Growth | 39.47% | 46.51% | -29.51% | 2.95% | -11.90% | 84.25% | Upgrade
|
| Free Cash Flow | 163.84 | 155.46 | -252.83 | -399.75 | 256.68 | -234.94 | Upgrade
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| Free Cash Flow Per Share | 0.62 | 0.58 | -0.93 | -1.47 | 0.95 | -0.86 | Upgrade
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| Dividend Per Share | 0.280 | 0.280 | 0.180 | 0.250 | 0.250 | 0.310 | Upgrade
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| Dividend Growth | 55.56% | 55.56% | -28.00% | - | -19.36% | 210.00% | Upgrade
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| Gross Margin | 8.37% | 8.27% | 9.13% | 11.77% | 13.23% | 17.77% | Upgrade
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| Operating Margin | 3.74% | 3.81% | 3.85% | 6.32% | 8.08% | 12.15% | Upgrade
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| Profit Margin | 3.46% | 3.52% | 2.67% | 4.94% | 6.58% | 10.18% | Upgrade
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| Free Cash Flow Margin | 0.85% | 0.81% | -1.45% | -2.98% | 2.63% | -3.27% | Upgrade
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| EBITDA | 975.28 | 985.99 | 912.53 | 1,050 | 924.79 | 965.07 | Upgrade
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| EBITDA Margin | 5.08% | 5.13% | 5.23% | 7.83% | 9.47% | 13.44% | Upgrade
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| D&A For EBITDA | 256.6 | 253.48 | 240.97 | 202 | 135.8 | 92.55 | Upgrade
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| EBIT | 718.67 | 732.51 | 671.57 | 847.64 | 788.99 | 872.52 | Upgrade
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| EBIT Margin | 3.74% | 3.81% | 3.85% | 6.32% | 8.08% | 12.15% | Upgrade
|
| Effective Tax Rate | 9.71% | 9.74% | 6.73% | 7.77% | 12.18% | 12.71% | Upgrade
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| Revenue as Reported | 19,209 | 19,220 | 17,439 | 13,406 | 9,766 | 7,181 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.