Global Infotech Co., Ltd. (SHE:300465)
16.58
-0.74 (-4.27%)
Jun 27, 2025, 2:45 PM CST
Global Infotech 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 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
1,114 | 1,176 | 1,404 | 1,441 | 2,279 | 1,894 | Upgrade
| |
Revenue Growth (YoY) | -17.16% | -16.28% | -2.52% | -36.79% | 20.35% | 7.70% | Upgrade
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Cost of Revenue | 902.6 | 941.81 | 1,148 | 1,168 | 1,892 | 1,532 | Upgrade
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Gross Profit | 210.96 | 233.92 | 256.1 | 272.89 | 387.15 | 361.39 | Upgrade
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Selling, General & Admin | 134.1 | 136.43 | 152.76 | 141.98 | 141.35 | 138.62 | Upgrade
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Research & Development | 36.44 | 45.78 | 67.78 | 112.74 | 89.2 | 78.17 | Upgrade
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Other Operating Expenses | 6.29 | 6.2 | 3.85 | 4.18 | -3.73 | -2.8 | Upgrade
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Operating Expenses | 177.99 | 187.36 | 217.92 | 251.01 | 231.61 | 236.61 | Upgrade
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Operating Income | 32.97 | 46.57 | 38.17 | 21.88 | 155.54 | 124.78 | Upgrade
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Interest Expense | -13.3 | -13.9 | -17.4 | -15.94 | -19.31 | -31.27 | Upgrade
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Interest & Investment Income | 1.96 | 1.7 | 4.91 | 1.76 | 2.5 | 1.6 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 0 | 0.04 | -0.46 | -1.14 | Upgrade
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Other Non Operating Income (Expenses) | -0.66 | 0.02 | 4.93 | -2.21 | -1.04 | -0.48 | Upgrade
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EBT Excluding Unusual Items | 20.97 | 34.39 | 30.62 | 5.53 | 137.23 | 93.49 | Upgrade
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Impairment of Goodwill | - | - | - | -42.45 | -9 | -777.83 | Upgrade
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Gain (Loss) on Sale of Investments | -1.91 | -2.2 | - | -35.89 | -2.13 | 18.05 | Upgrade
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Gain (Loss) on Sale of Assets | -0 | -0 | -0.08 | 1.23 | 1.96 | 0 | Upgrade
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Asset Writedown | -0.03 | -0.06 | -0.34 | -0.15 | -0.19 | -0.2 | Upgrade
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Other Unusual Items | 2.12 | 1.97 | - | 4.53 | 3.8 | 4.59 | Upgrade
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Pretax Income | 21.15 | 34.1 | 30.2 | -67.2 | 131.68 | -661.9 | Upgrade
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Income Tax Expense | 2.36 | 2.62 | 1.65 | 8.04 | 4.36 | -0.65 | Upgrade
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Earnings From Continuing Operations | 18.79 | 31.48 | 28.55 | -75.24 | 127.32 | -661.25 | Upgrade
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Minority Interest in Earnings | - | -0.13 | 0.16 | 0.23 | -3.34 | -10 | Upgrade
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Net Income | 18.79 | 31.36 | 28.71 | -75.01 | 123.99 | -671.25 | Upgrade
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Net Income to Common | 18.79 | 31.36 | 28.71 | -75.01 | 123.99 | -671.25 | Upgrade
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Net Income Growth | -7.19% | 9.21% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 446 | 448 | 479 | 441 | 443 | 447 | Upgrade
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Shares Outstanding (Diluted) | 446 | 448 | 479 | 441 | 443 | 447 | Upgrade
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Shares Change (YoY) | -6.94% | -6.39% | 8.46% | -0.36% | -1.05% | 0.38% | Upgrade
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EPS (Basic) | 0.04 | 0.07 | 0.06 | -0.17 | 0.28 | -1.50 | Upgrade
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EPS (Diluted) | 0.04 | 0.07 | 0.06 | -0.17 | 0.28 | -1.50 | Upgrade
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EPS Growth | -0.26% | 16.67% | - | - | - | - | Upgrade
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Free Cash Flow | 177.17 | 200.03 | 85.85 | -107.89 | -92.04 | 226.17 | Upgrade
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Free Cash Flow Per Share | 0.40 | 0.45 | 0.18 | -0.24 | -0.21 | 0.51 | Upgrade
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Gross Margin | 18.94% | 19.90% | 18.24% | 18.94% | 16.99% | 19.08% | Upgrade
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Operating Margin | 2.96% | 3.96% | 2.72% | 1.52% | 6.83% | 6.59% | Upgrade
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Profit Margin | 1.69% | 2.67% | 2.04% | -5.21% | 5.44% | -35.45% | Upgrade
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Free Cash Flow Margin | 15.91% | 17.01% | 6.11% | -7.49% | -4.04% | 11.94% | Upgrade
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EBITDA | 35.46 | 49.32 | 41.95 | 25.55 | 159.24 | 127.98 | Upgrade
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EBITDA Margin | 3.18% | 4.20% | 2.99% | 1.77% | 6.99% | 6.76% | Upgrade
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D&A For EBITDA | 2.49 | 2.75 | 3.78 | 3.67 | 3.7 | 3.2 | Upgrade
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EBIT | 32.97 | 46.57 | 38.17 | 21.88 | 155.54 | 124.78 | Upgrade
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EBIT Margin | 2.96% | 3.96% | 2.72% | 1.52% | 6.83% | 6.59% | Upgrade
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Effective Tax Rate | 11.18% | 7.67% | 5.46% | - | 3.31% | - | Upgrade
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Revenue as Reported | - | - | - | 1,441 | 2,279 | 1,894 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.