Gosuncn Technology Group Co., Ltd. (SHE:300098)
China
· Delayed Price · Currency is CNY 4.530
-0.100 (-2.16%)
Apr 24, 2025, 2:45 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,404 | 1,792 | 2,329 | 2,662 | 2,299 | Upgrade
|
| Other Revenue | 12.46 | 6.84 | 3.77 | 10.66 | 27.49 | Upgrade
|
| Revenue | 1,417 | 1,799 | 2,333 | 2,673 | 2,326 | Upgrade
|
| Revenue Growth (YoY) | -21.25% | -22.89% | -12.72% | 14.91% | -13.63% | Upgrade
|
| Cost of Revenue | 992.69 | 1,240 | 1,780 | 1,929 | 1,805 | Upgrade
|
| Gross Profit | 424 | 559.13 | 552.66 | 744.3 | 521.55 | Upgrade
|
| Selling, General & Admin | 373.81 | 396.76 | 504.01 | 518.42 | 530.63 | Upgrade
|
| Research & Development | 235.63 | 270.24 | 301.37 | 346.38 | 414.77 | Upgrade
|
| Other Operating Expenses | -17.92 | -21.09 | -20.12 | -28.39 | -8.15 | Upgrade
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| Operating Expenses | 718.09 | 709.07 | 841.31 | 851.51 | 1,109 | Upgrade
|
| Operating Income | -294.09 | -149.93 | -288.65 | -107.2 | -587.55 | Upgrade
|
| Interest Expense | -4.76 | -8.34 | -14.57 | -27.4 | -27.51 | Upgrade
|
| Interest & Investment Income | 32.24 | 2.99 | 3.05 | 69.96 | 12.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.41 | 1.43 | -1.62 | 0.31 | 1.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.28 | 48.26 | 31.26 | 47.3 | 67.32 | Upgrade
|
| EBT Excluding Unusual Items | -241.92 | -105.6 | -270.52 | -17.04 | -533.84 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -570.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2 | -11.09 | -6.7 | 0.48 | -3.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.49 | 0.21 | 0.8 | 0.37 | 0.06 | Upgrade
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| Asset Writedown | -0.45 | -0.44 | -0.92 | -1.01 | -141.99 | Upgrade
|
| Other Unusual Items | 15.46 | 12 | 17.13 | 36.38 | 56.65 | Upgrade
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| Pretax Income | -225.4 | -104.92 | -260.21 | 19.19 | -1,193 | Upgrade
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| Income Tax Expense | 28.77 | 4.07 | 19.76 | -12.55 | -77.67 | Upgrade
|
| Earnings From Continuing Operations | -254.17 | -108.99 | -279.96 | 31.74 | -1,116 | Upgrade
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| Minority Interest in Earnings | 17.37 | 5.74 | 7.42 | 11.55 | 13.05 | Upgrade
|
| Net Income | -236.8 | -103.25 | -272.54 | 43.29 | -1,103 | Upgrade
|
| Net Income to Common | -236.8 | -103.25 | -272.54 | 43.29 | -1,103 | Upgrade
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| Shares Outstanding (Basic) | 1,691 | 1,721 | 1,703 | 2,165 | 1,750 | Upgrade
|
| Shares Outstanding (Diluted) | 1,691 | 1,721 | 1,703 | 2,165 | 1,750 | Upgrade
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| Shares Change (YoY) | -1.71% | 1.02% | -21.31% | 23.66% | 1.34% | Upgrade
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| EPS (Basic) | -0.14 | -0.06 | -0.16 | 0.02 | -0.63 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.06 | -0.16 | 0.02 | -0.63 | Upgrade
|
| Free Cash Flow | -69.35 | -88 | -89.89 | 128.64 | -286.29 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.05 | -0.05 | 0.06 | -0.16 | Upgrade
|
| Gross Margin | 29.93% | 31.08% | 23.69% | 27.85% | 22.42% | Upgrade
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| Operating Margin | -20.76% | -8.33% | -12.37% | -4.01% | -25.26% | Upgrade
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| Profit Margin | -16.71% | -5.74% | -11.68% | 1.62% | -47.41% | Upgrade
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| Free Cash Flow Margin | -4.90% | -4.89% | -3.85% | 4.81% | -12.31% | Upgrade
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| EBITDA | -269.52 | -113.72 | -238.3 | -41.42 | -501.11 | Upgrade
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| EBITDA Margin | -19.02% | -6.32% | -10.21% | -1.55% | -21.54% | Upgrade
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| D&A For EBITDA | 24.58 | 36.22 | 50.34 | 65.78 | 86.44 | Upgrade
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| EBIT | -294.09 | -149.93 | -288.65 | -107.2 | -587.55 | Upgrade
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| EBIT Margin | -20.76% | -8.33% | -12.37% | -4.01% | -25.26% | Upgrade
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| Revenue as Reported | 1,417 | 1,799 | 2,333 | - | 2,326 | Upgrade
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| Advertising Expenses | 0.74 | 1.77 | 0.86 | 3.25 | 4.22 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.