Qingdao Gon Technology Co., Ltd. (SHE:002768)
China · Delayed Price · Currency is CNY 52.80
-1.53 (-2.82%)
Apr 30, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 21,272 | 20,308 | 18,220 | 16,532 | 11,726 | 8,582 |
Other Revenue | 943.58 | 943.58 | 1,000 | 907.21 | 1,680 | 1,184 |
| 22,216 | 21,251 | 19,220 | 17,439 | 13,406 | 9,766 | |
Revenue Growth (YoY) | 15.65% | 10.57% | 10.21% | 30.08% | 37.28% | 35.99% |
Cost of Revenue | 19,766 | 19,055 | 17,631 | 15,846 | 11,828 | 8,474 |
Gross Profit | 2,449 | 2,197 | 1,589 | 1,592 | 1,578 | 1,292 |
Selling, General & Admin | 407.69 | 404.09 | 342.71 | 329.88 | 279.71 | 188.95 |
Research & Development | 726.31 | 685.48 | 591.28 | 566.26 | 386.39 | 280.65 |
Other Operating Expenses | -22.88 | -31.56 | -77.25 | -11.79 | 42.33 | 27.35 |
Operating Expenses | 1,109 | 1,056 | 856.06 | 920.77 | 730.72 | 502.71 |
Operating Income | 1,340 | 1,140 | 732.51 | 671.57 | 847.64 | 788.99 |
Interest Expense | -163.95 | -163.95 | -137.24 | -114.53 | -97.49 | -63.9 |
Interest & Investment Income | 24.99 | 24.99 | 33.17 | 26 | 14.09 | 10.88 |
Currency Exchange Gain (Loss) | 0.18 | 0.18 | 1.13 | 0.7 | 0.82 | -1.63 |
Other Non Operating Income (Expenses) | -42.36 | -14.98 | -5.2 | -16.15 | -21.55 | -4 |
EBT Excluding Unusual Items | 1,159 | 986.54 | 624.38 | 567.59 | 743.53 | 730.34 |
Impairment of Goodwill | -1.66 | -1.66 | -6.5 | - | - | - |
Gain (Loss) on Sale of Investments | -28.49 | -26.67 | -12.62 | -11.6 | -3.94 | -0.97 |
Gain (Loss) on Sale of Assets | 2.13 | 2.85 | 1.01 | -4.45 | -1.59 | 0.68 |
Asset Writedown | -40.54 | -50.15 | -12.27 | -0.76 | -0.6 | -3.21 |
Other Unusual Items | 34.94 | 34.94 | 190.68 | 18.32 | 45.73 | 15.8 |
Pretax Income | 1,127 | 947.19 | 785.21 | 569.51 | 783.62 | 742.74 |
Income Tax Expense | 145.62 | 124.23 | 76.49 | 38.32 | 60.86 | 90.47 |
Earnings From Continuing Operations | 980.98 | 822.96 | 708.72 | 531.19 | 722.76 | 652.26 |
Minority Interest in Earnings | 5.88 | 18.33 | -32.34 | -65.29 | -60.33 | -9.32 |
Net Income | 986.86 | 841.29 | 676.38 | 465.89 | 662.43 | 642.94 |
Net Income to Common | 986.86 | 841.29 | 676.38 | 465.89 | 662.43 | 642.94 |
Net Income Growth | 48.55% | 24.38% | 45.18% | -29.67% | 3.03% | -12.03% |
Shares Outstanding (Basic) | 268 | 265 | 268 | 271 | 271 | 271 |
Shares Outstanding (Diluted) | 268 | 265 | 268 | 271 | 271 | 271 |
Shares Change (YoY) | 0.81% | -1.12% | -0.91% | -0.23% | 0.07% | -0.15% |
EPS (Basic) | 3.68 | 3.17 | 2.52 | 1.72 | 2.44 | 2.37 |
EPS (Diluted) | 3.68 | 3.17 | 2.52 | 1.72 | 2.44 | 2.37 |
EPS Growth | 47.36% | 25.79% | 46.51% | -29.51% | 2.95% | -11.90% |
Free Cash Flow | -120.33 | -0.11 | 155.46 | -252.83 | -399.75 | 256.68 |
Free Cash Flow Per Share | -0.45 | - | 0.58 | -0.93 | -1.47 | 0.95 |
Dividend Per Share | 0.500 | 0.500 | 0.280 | 0.180 | 0.250 | 0.250 |
Dividend Growth | 78.57% | 78.57% | 55.56% | -28.00% | - | -19.36% |
Gross Margin | 11.03% | 10.34% | 8.27% | 9.13% | 11.77% | 13.23% |
Operating Margin | 6.03% | 5.37% | 3.81% | 3.85% | 6.32% | 8.08% |
Profit Margin | 4.44% | 3.96% | 3.52% | 2.67% | 4.94% | 6.58% |
Free Cash Flow Margin | -0.54% | -0.00% | 0.81% | -1.45% | -2.98% | 2.63% |
EBITDA | 1,669 | 1,454 | 987.57 | 912.53 | 1,050 | 924.79 |
EBITDA Margin | 7.51% | 6.84% | 5.14% | 5.23% | 7.83% | 9.47% |
D&A For EBITDA | 328.79 | 314.04 | 255.06 | 240.97 | 202 | 135.8 |
EBIT | 1,340 | 1,140 | 732.51 | 671.57 | 847.64 | 788.99 |
EBIT Margin | 6.03% | 5.37% | 3.81% | 3.85% | 6.32% | 8.08% |
Effective Tax Rate | 12.93% | 13.12% | 9.74% | 6.73% | 7.77% | 12.18% |
Revenue as Reported | 21,251 | 21,251 | 19,220 | 17,439 | 13,406 | 9,766 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.