Gosuncn Technology Group Co., Ltd. (SHE:300098)
China · Delayed Price · Currency is CNY 6.41
-0.11 (-1.69%)
Jan 30, 2026, 3:04 PM CST
Gosuncn Technology 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 |
|---|---|---|---|---|---|---|
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 | 1,774 | 1,404 | 1,792 | 2,329 | 2,662 | 2,299 |
Other Revenue | 12.46 | 12.46 | 6.84 | 3.77 | 10.66 | 27.49 |
| 1,787 | 1,417 | 1,799 | 2,333 | 2,673 | 2,326 | |
Revenue Growth (YoY) | 14.72% | -21.25% | -22.89% | -12.72% | 14.91% | -13.63% |
Cost of Revenue | 1,205 | 992.69 | 1,240 | 1,780 | 1,929 | 1,805 |
Gross Profit | 581.45 | 424 | 559.13 | 552.66 | 744.3 | 521.55 |
Selling, General & Admin | 363.76 | 373.81 | 396.76 | 504.01 | 518.42 | 530.63 |
Research & Development | 237.57 | 235.63 | 270.24 | 301.37 | 346.38 | 414.77 |
Other Operating Expenses | -17.42 | -17.92 | -21.09 | -20.12 | -28.39 | -8.15 |
Operating Expenses | 704.83 | 718.09 | 709.07 | 841.31 | 851.51 | 1,109 |
Operating Income | -123.38 | -294.09 | -149.93 | -288.65 | -107.2 | -587.55 |
Interest Expense | -6.45 | -4.76 | -8.34 | -14.57 | -27.4 | -27.51 |
Interest & Investment Income | - | 32.24 | 2.99 | 3.05 | 69.96 | 12.63 |
Currency Exchange Gain (Loss) | 0.41 | 0.41 | 1.43 | -1.62 | 0.31 | 1.27 |
Other Non Operating Income (Expenses) | 22.13 | 24.28 | 48.26 | 31.26 | 47.3 | 67.32 |
EBT Excluding Unusual Items | -107.28 | -241.92 | -105.6 | -270.52 | -17.04 | -533.84 |
Impairment of Goodwill | - | - | - | - | - | -570.81 |
Gain (Loss) on Sale of Investments | 2.82 | 2 | -11.09 | -6.7 | 0.48 | -3.55 |
Gain (Loss) on Sale of Assets | -0.56 | -0.49 | 0.21 | 0.8 | 0.37 | 0.06 |
Asset Writedown | -3.67 | -0.45 | -0.44 | -0.92 | -1.01 | -141.99 |
Other Unusual Items | 15.46 | 15.46 | 12 | 17.13 | 36.38 | 56.65 |
Pretax Income | -93.23 | -225.4 | -104.92 | -260.21 | 19.19 | -1,193 |
Income Tax Expense | 35.05 | 28.77 | 4.07 | 19.76 | -12.55 | -77.67 |
Earnings From Continuing Operations | -128.28 | -254.17 | -108.99 | -279.96 | 31.74 | -1,116 |
Minority Interest in Earnings | 1.03 | 17.37 | 5.74 | 7.42 | 11.55 | 13.05 |
Net Income | -127.25 | -236.8 | -103.25 | -272.54 | 43.29 | -1,103 |
Net Income to Common | -127.25 | -236.8 | -103.25 | -272.54 | 43.29 | -1,103 |
Shares Outstanding (Basic) | 1,733 | 1,691 | 1,721 | 1,703 | 2,165 | 1,750 |
Shares Outstanding (Diluted) | 1,733 | 1,691 | 1,721 | 1,703 | 2,165 | 1,750 |
Shares Change (YoY) | 7.16% | -1.71% | 1.02% | -21.31% | 23.66% | 1.34% |
EPS (Basic) | -0.07 | -0.14 | -0.06 | -0.16 | 0.02 | -0.63 |
EPS (Diluted) | -0.07 | -0.14 | -0.06 | -0.16 | 0.02 | -0.63 |
Free Cash Flow | -40.01 | -69.35 | -88 | -89.89 | 128.64 | -286.29 |
Free Cash Flow Per Share | -0.02 | -0.04 | -0.05 | -0.05 | 0.06 | -0.16 |
Gross Margin | 32.55% | 29.93% | 31.08% | 23.69% | 27.85% | 22.42% |
Operating Margin | -6.91% | -20.76% | -8.33% | -12.37% | -4.01% | -25.26% |
Profit Margin | -7.12% | -16.71% | -5.74% | -11.68% | 1.62% | -47.41% |
Free Cash Flow Margin | -2.24% | -4.90% | -4.89% | -3.85% | 4.81% | -12.31% |
EBITDA | -107.53 | -269.52 | -113.72 | -238.3 | -41.42 | -501.11 |
EBITDA Margin | -6.02% | -19.02% | -6.32% | -10.21% | -1.55% | -21.54% |
D&A For EBITDA | 15.85 | 24.58 | 36.22 | 50.34 | 65.78 | 86.44 |
EBIT | -123.38 | -294.09 | -149.93 | -288.65 | -107.2 | -587.55 |
EBIT Margin | -6.91% | -20.76% | -8.33% | -12.37% | -4.01% | -25.26% |
Revenue as Reported | 1,787 | 1,417 | 1,799 | 2,333 | - | 2,326 |
Advertising Expenses | - | 0.74 | 1.77 | 0.86 | 3.25 | 4.22 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.