Hunan Goke Microelectronics Co.,Ltd. (SHE:300672)
China
· Delayed Price · Currency is CNY 70.30
+0.92 (1.33%)
May 14, 2025, 2:45 PM CST
SHE:300672 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,941 | 1,978 | 4,231 | 3,605 | 2,322 | 730.93 | Upgrade
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| Revenue Growth (YoY) | -31.93% | -53.25% | 17.38% | 55.26% | 217.66% | 34.64% | Upgrade
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| Cost of Revenue | 1,387 | 1,452 | 3,714 | 2,936 | 1,754 | 402.69 | Upgrade
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| Gross Profit | 553.74 | 525.46 | 516.79 | 668.43 | 567.5 | 328.25 | Upgrade
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| Selling, General & Admin | 137.81 | 132.58 | 146.46 | 165.34 | 126.5 | 114.4 | Upgrade
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| Research & Development | 498.17 | 516.52 | 521.81 | 477.29 | 299.73 | 169.63 | Upgrade
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| Other Operating Expenses | -99.4 | -125.84 | -167.64 | -102.63 | -152.03 | -29.72 | Upgrade
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| Operating Expenses | 584.19 | 572.98 | 520.84 | 549.41 | 275.75 | 243.92 | Upgrade
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| Operating Income | -30.45 | -47.52 | -4.05 | 119.02 | 291.75 | 84.33 | Upgrade
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| Interest Expense | -44.83 | -45.22 | -31.4 | -24.23 | -23.43 | -23.92 | Upgrade
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| Interest & Investment Income | 74.83 | 76.18 | 59.34 | 6.4 | 4.6 | 3.11 | Upgrade
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| Currency Exchange Gain (Loss) | 2.74 | 2.74 | 1.54 | 3.47 | -3.4 | -11.77 | Upgrade
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| Other Non Operating Income (Expenses) | -6.98 | -12.04 | -26.83 | -11.98 | -9.91 | 5.94 | Upgrade
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| EBT Excluding Unusual Items | -4.69 | -25.85 | -1.4 | 92.68 | 259.61 | 57.69 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.69 | 13.35 | 7.54 | -11.83 | -32.87 | -20.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.34 | 1.32 | 2.16 | 0.17 | 0.37 | -0.05 | Upgrade
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| Asset Writedown | -3.64 | -0.02 | - | - | - | - | Upgrade
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| Other Unusual Items | 74.01 | 74.01 | 42.39 | 28.51 | 44.09 | 17.13 | Upgrade
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| Pretax Income | 79.71 | 62.82 | 50.69 | 109.53 | 271.2 | 54.68 | Upgrade
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| Income Tax Expense | -25.25 | -33.32 | -34.75 | -43.28 | -21.05 | -15.03 | Upgrade
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| Earnings From Continuing Operations | 104.97 | 96.14 | 85.44 | 152.81 | 292.25 | 69.71 | Upgrade
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| Minority Interest in Earnings | 2.49 | 1.01 | 10.63 | -0.94 | 0.83 | 1.15 | Upgrade
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| Net Income | 107.46 | 97.15 | 96.07 | 151.88 | 293.08 | 70.86 | Upgrade
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| Net Income to Common | 107.46 | 97.15 | 96.07 | 151.88 | 293.08 | 70.86 | Upgrade
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| Net Income Growth | 16.54% | 1.13% | -36.74% | -48.18% | 313.63% | 4.00% | Upgrade
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| Shares Outstanding (Basic) | 216 | 216 | 217 | 183 | 180 | 180 | Upgrade
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| Shares Outstanding (Diluted) | 216 | 216 | 217 | 183 | 180 | 180 | Upgrade
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| Shares Change (YoY) | -0.36% | -0.36% | 18.56% | 1.61% | 0.03% | 0.43% | Upgrade
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| EPS (Basic) | 0.50 | 0.45 | 0.44 | 0.83 | 1.63 | 0.39 | Upgrade
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| EPS (Diluted) | 0.50 | 0.45 | 0.44 | 0.83 | 1.63 | 0.39 | Upgrade
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| EPS Growth | 16.95% | 1.49% | -46.65% | -49.00% | 313.51% | 3.56% | Upgrade
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| Free Cash Flow | -549.11 | -684.14 | 335.65 | 297.88 | -265.74 | -81.3 | Upgrade
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| Free Cash Flow Per Share | -2.54 | -3.16 | 1.54 | 1.63 | -1.47 | -0.45 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.400 | 0.320 | Upgrade
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| Dividend Growth | - | - | - | -25.00% | 25.00% | 220.00% | Upgrade
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| Gross Margin | 28.54% | 26.57% | 12.21% | 18.54% | 24.44% | 44.91% | Upgrade
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| Operating Margin | -1.57% | -2.40% | -0.10% | 3.30% | 12.57% | 11.54% | Upgrade
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| Profit Margin | 5.54% | 4.91% | 2.27% | 4.21% | 12.62% | 9.69% | Upgrade
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| Free Cash Flow Margin | -28.30% | -34.59% | 7.93% | 8.26% | -11.45% | -11.12% | Upgrade
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| EBITDA | -26.63 | -3.27 | 201.89 | 302.96 | 411.52 | 144.66 | Upgrade
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| EBITDA Margin | -1.37% | -0.17% | 4.77% | 8.40% | 17.72% | 19.79% | Upgrade
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| D&A For EBITDA | 3.82 | 44.25 | 205.94 | 183.94 | 119.77 | 60.34 | Upgrade
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| EBIT | -30.45 | -47.52 | -4.05 | 119.02 | 291.75 | 84.33 | Upgrade
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| EBIT Margin | -1.57% | -2.40% | -0.10% | 3.30% | 12.57% | 11.54% | Upgrade
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| Revenue as Reported | 1,941 | 1,978 | 4,231 | 3,605 | 2,322 | 730.93 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.