Goldcard Smart Group Co., Ltd. (SHE:300349)
China
· Delayed Price · Currency is CNY 11.98
+0.10 (0.84%)
At close: Apr 18, 2025, 2:57 PM CST
Goldcard Smart Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 2,914 | 2,963 | 2,566 | 2,174 | 1,848 | 1,900 | Upgrade
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| Other Revenue | 211.38 | 211.38 | 172.84 | 127.18 | 86.36 | 72.06 | Upgrade
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| Revenue | 3,126 | 3,175 | 2,739 | 2,301 | 1,934 | 1,972 | Upgrade
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| Revenue Growth (YoY) | 1.42% | 15.91% | 19.03% | 18.97% | -1.92% | -3.32% | Upgrade
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| Cost of Revenue | 1,759 | 1,839 | 1,694 | 1,374 | 1,054 | 1,028 | Upgrade
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| Gross Profit | 1,367 | 1,336 | 1,045 | 926.86 | 880.61 | 944.2 | Upgrade
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| Selling, General & Admin | 739.51 | 718.94 | 585.51 | 524.52 | 437.49 | 408.69 | Upgrade
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| Research & Development | 235.27 | 221.43 | 191.12 | 214.91 | 186.09 | 161.77 | Upgrade
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| Other Operating Expenses | -52.27 | -35.52 | -43.07 | -38.15 | -28.67 | -37.13 | Upgrade
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| Operating Expenses | 951.19 | 926.73 | 747.49 | 715.46 | 596.68 | 541.85 | Upgrade
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| Operating Income | 415.44 | 409.4 | 297.16 | 211.4 | 283.93 | 402.35 | Upgrade
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| Interest Expense | -17.22 | -12.94 | -3.41 | -0.5 | -0.29 | -0.07 | Upgrade
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| Interest & Investment Income | 49.33 | 51.95 | 48.43 | 74.16 | 44.29 | 40.08 | Upgrade
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| Currency Exchange Gain (Loss) | 2.98 | 2.98 | 10.52 | -2.25 | -5.09 | 0.19 | Upgrade
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| Other Non Operating Income (Expenses) | -17.15 | -6.95 | -4.05 | -5.74 | -6.77 | -6.02 | Upgrade
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| EBT Excluding Unusual Items | 433.37 | 444.43 | 348.65 | 277.08 | 316.07 | 436.53 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -246.1 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 25.93 | 20.98 | -66.66 | 1.72 | 76.63 | 34.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -0.02 | 0.01 | -0.45 | -0.04 | 0.06 | Upgrade
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| Asset Writedown | 0.95 | -0.11 | -0.15 | -0.04 | -2.68 | -0.69 | Upgrade
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| Other Unusual Items | 16.25 | 16.25 | 19.62 | 14.01 | 12.03 | 11.38 | Upgrade
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| Pretax Income | 476.4 | 481.54 | 301.48 | 292.33 | 155.9 | 481.48 | Upgrade
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| Income Tax Expense | 57.08 | 61.35 | 26.37 | 27.52 | 48.8 | 58.73 | Upgrade
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| Earnings From Continuing Operations | 419.32 | 420.19 | 275.1 | 264.8 | 107.1 | 422.75 | Upgrade
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| Minority Interest in Earnings | -10.75 | -11.54 | -4.64 | 2.03 | 4.24 | -2.44 | Upgrade
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| Net Income | 408.57 | 408.65 | 270.47 | 266.83 | 111.34 | 420.31 | Upgrade
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| Net Income to Common | 408.57 | 408.65 | 270.47 | 266.83 | 111.34 | 420.31 | Upgrade
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| Net Income Growth | 5.75% | 51.09% | 1.36% | 139.65% | -73.51% | -15.61% | Upgrade
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| Shares Outstanding (Basic) | 409 | 409 | 423 | 424 | 428 | 429 | Upgrade
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| Shares Outstanding (Diluted) | 409 | 409 | 423 | 424 | 428 | 429 | Upgrade
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| Shares Change (YoY) | -2.68% | -3.30% | -0.22% | -1.10% | -0.15% | 0.75% | Upgrade
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| EPS (Basic) | 1.00 | 1.00 | 0.64 | 0.63 | 0.26 | 0.98 | Upgrade
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| EPS (Diluted) | 1.00 | 1.00 | 0.64 | 0.63 | 0.26 | 0.98 | Upgrade
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| EPS Growth | 8.67% | 56.25% | 1.59% | 142.31% | -73.47% | -16.24% | Upgrade
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| Free Cash Flow | -152.1 | 142.03 | 174.9 | -120.56 | 314.17 | 294.3 | Upgrade
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| Free Cash Flow Per Share | -0.37 | 0.35 | 0.41 | -0.28 | 0.73 | 0.69 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.100 | 0.100 | 0.475 | 0.502 | Upgrade
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| Dividend Growth | 400.00% | 400.00% | - | -78.95% | -5.42% | 0.45% | Upgrade
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| Gross Margin | 43.72% | 42.08% | 38.14% | 40.28% | 45.53% | 47.88% | Upgrade
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| Operating Margin | 13.29% | 12.90% | 10.85% | 9.19% | 14.68% | 20.40% | Upgrade
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| Profit Margin | 13.07% | 12.87% | 9.87% | 11.60% | 5.76% | 21.31% | Upgrade
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| Free Cash Flow Margin | -4.87% | 4.47% | 6.39% | -5.24% | 16.24% | 14.92% | Upgrade
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| EBITDA | 508.63 | 491.13 | 363.62 | 272.51 | 339.39 | 448.02 | Upgrade
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| EBITDA Margin | 16.27% | 15.47% | 13.28% | 11.84% | 17.55% | 22.72% | Upgrade
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| D&A For EBITDA | 93.19 | 81.73 | 66.46 | 61.11 | 55.46 | 45.67 | Upgrade
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| EBIT | 415.44 | 409.4 | 297.16 | 211.4 | 283.93 | 402.35 | Upgrade
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| EBIT Margin | 13.29% | 12.90% | 10.85% | 9.19% | 14.68% | 20.40% | Upgrade
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| Effective Tax Rate | 11.98% | 12.74% | 8.75% | 9.42% | 31.30% | 12.20% | Upgrade
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| Revenue as Reported | 3,126 | 3,175 | 2,739 | 2,301 | 1,934 | 1,972 | Upgrade
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Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.