Gosuncn Technology Group Co., Ltd. (SHE:300098)
China · Delayed Price · Currency is CNY 4.240
-0.040 (-0.93%)
Sep 24, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 2,020 | 1,962 | 1,404 | 1,792 | 2,329 | 2,662 |
Other Revenue | 37.97 | 26.97 | 12.46 | 6.84 | 3.77 | 10.66 |
| 2,058 | 1,989 | 1,417 | 1,799 | 2,333 | 2,673 | |
Revenue Growth | 24.37% | 40.39% | -21.25% | -22.89% | -12.72% | 14.91% |
Cost of Revenue | 1,423 | 1,342 | 992.69 | 1,240 | 1,780 | 1,929 |
Gross Profit | 635.57 | 646.65 | 424 | 559.13 | 552.66 | 744.3 |
Selling, General & Admin | 394.6 | 385.33 | 373.81 | 396.76 | 504.01 | 518.42 |
Research & Development | 262.89 | 254.14 | 235.63 | 270.24 | 301.37 | 346.38 |
Other Operating Expenses | -14.78 | -17.59 | -17.92 | -21.09 | -20.12 | -28.39 |
Operating Expenses | 671.65 | 701.83 | 718.09 | 709.07 | 841.31 | 851.51 |
Operating Income | -36.07 | -55.18 | -294.09 | -149.93 | -288.65 | -107.2 |
Interest Expense | -5.33 | -5.79 | -4.76 | -8.34 | -14.57 | -27.4 |
Interest & Investment Income | 1.71 | 2.11 | 32.24 | 2.99 | 3.05 | 69.96 |
Currency Exchange Gain (Loss) | 1.27 | -2.39 | 0.41 | 1.43 | -1.62 | 0.31 |
Other Non Operating Income (Expenses) | 42.55 | 52.56 | 24.39 | 48.26 | 31.26 | 47.3 |
EBT Excluding Unusual Items | 4.13 | -8.69 | -241.81 | -105.6 | -270.52 | -17.04 |
Gain (Loss) on Sale of Investments | -11.28 | -8.62 | 2 | -11.09 | -6.7 | 0.48 |
Gain (Loss) on Sale of Assets | 0.2 | 0.16 | -0.49 | 0.21 | 0.8 | 0.37 |
Asset Writedown | -0.4 | -0.34 | -0.45 | -0.44 | -0.92 | -1.01 |
Other Unusual Items | 14.57 | 11.4 | 15.35 | 12 | 17.13 | 36.38 |
Pretax Income | 7.22 | -6.09 | -225.4 | -104.92 | -260.21 | 19.19 |
Income Tax Expense | 24.12 | 13.62 | 28.77 | 4.07 | 19.76 | -12.55 |
Earnings From Continuing Operations | -16.9 | -19.72 | -254.17 | -108.99 | -279.96 | 31.74 |
Minority Interest in Earnings | -8.87 | -12.59 | 17.37 | 5.74 | 7.42 | 11.55 |
Net Income | -25.77 | -32.31 | -236.8 | -103.25 | -272.54 | 43.29 |
Net Income to Common | -25.77 | -32.31 | -236.8 | -103.25 | -272.54 | 43.29 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,613 | 1,615 | 1,691 | 1,721 | 1,703 | 2,165 |
Shares Outstanding (Diluted) | 1,613 | 1,615 | 1,691 | 1,721 | 1,703 | 2,165 |
Shares Change | -4.81% | -4.49% | -1.71% | 1.02% | -21.31% | 23.66% |
EPS (Basic) | -0.02 | -0.02 | -0.14 | -0.06 | -0.16 | 0.02 |
EPS (Diluted) | -0.02 | -0.02 | -0.14 | -0.06 | -0.16 | 0.02 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 236.36 | -33.96 | -69.35 | -88 | -89.89 | 128.64 |
Free Cash Flow Per Share | 0.15 | -0.02 | -0.04 | -0.05 | -0.05 | 0.06 |
Gross Margin | 30.88% | 32.51% | 29.93% | 31.08% | 23.69% | 27.85% |
Operating Margin | -1.75% | -2.77% | -20.76% | -8.33% | -12.37% | -4.01% |
Profit Margin | -1.25% | -1.63% | -16.71% | -5.74% | -11.68% | 1.62% |
Free Cash Flow Margin | 11.48% | -1.71% | -4.90% | -4.89% | -3.85% | 4.81% |
EBITDA | 7.71 | -16.9 | -267.68 | -113.72 | -238.3 | -41.42 |
EBITDA Margin | 0.37% | -0.85% | -18.89% | -6.32% | -10.21% | -1.55% |
D&A For EBITDA | 43.78 | 38.29 | 26.42 | 36.22 | 50.34 | 65.78 |
EBIT | -36.07 | -55.18 | -294.09 | -149.93 | -288.65 | -107.2 |
EBIT Margin | -1.75% | -2.77% | -20.76% | -8.33% | -12.37% | -4.01% |
Effective Tax Rate | 334.09% | - | - | - | - | - |
Revenue as Reported | 2,058 | 1,989 | 1,417 | 1,799 | 2,333 | - |
Advertising Expenses | - | 1.18 | 0.74 | 1.77 | 0.86 | 3.25 |