Hunan Goke Microelectronics Co.,Ltd. (SHE:300672)
China · Delayed Price · Currency is CNY 248.00
+7.79 (3.24%)
May 20, 2026, 11:54 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2,118 | 1,790 | 1,978 | 4,231 | 3,605 | 2,322 |
Other Revenue | 0.73 | 0.73 | - | - | - | - |
| 2,119 | 1,791 | 1,978 | 4,231 | 3,605 | 2,322 | |
Revenue Growth (YoY) | 9.20% | -9.44% | -53.25% | 17.38% | 55.26% | 217.66% |
Cost of Revenue | 1,676 | 1,456 | 1,452 | 3,714 | 2,936 | 1,754 |
Gross Profit | 442.92 | 335.25 | 525.46 | 516.79 | 668.43 | 567.5 |
Selling, General & Admin | 153.06 | 148.9 | 132.58 | 146.46 | 165.34 | 126.5 |
Research & Development | 636.1 | 591.43 | 516.52 | 521.81 | 477.29 | 299.73 |
Other Operating Expenses | -77.44 | -131.7 | -125.84 | -167.64 | -102.63 | -152.03 |
Operating Expenses | 729.49 | 662.09 | 572.98 | 520.84 | 549.41 | 275.75 |
Operating Income | -286.57 | -326.83 | -47.52 | -4.05 | 119.02 | 291.75 |
Interest Expense | -43.15 | -43.83 | -45.22 | -31.4 | -24.23 | -23.43 |
Interest & Investment Income | 61.61 | 73.89 | 76.18 | 59.34 | 6.4 | 4.6 |
Currency Exchange Gain (Loss) | -5.63 | -5.63 | 2.74 | 1.54 | 3.47 | -3.4 |
Other Non Operating Income (Expenses) | -13.65 | -0.81 | -12.04 | -26.83 | -11.98 | -9.91 |
EBT Excluding Unusual Items | -287.38 | -303.21 | -25.85 | -1.4 | 92.68 | 259.61 |
Gain (Loss) on Sale of Investments | 5.41 | 4.41 | 13.35 | 7.54 | -11.83 | -32.87 |
Gain (Loss) on Sale of Assets | -0.26 | -0.24 | 1.32 | 2.16 | 0.17 | 0.37 |
Asset Writedown | -0.09 | -0.05 | -0.02 | - | - | - |
Other Unusual Items | 28.19 | 24.69 | 74.01 | 42.39 | 28.51 | 44.09 |
Pretax Income | -254.14 | -274.4 | 62.82 | 50.69 | 109.53 | 271.2 |
Income Tax Expense | -16.23 | -32.83 | -33.32 | -34.75 | -43.28 | -21.05 |
Earnings From Continuing Operations | -237.91 | -241.58 | 96.14 | 85.44 | 152.81 | 292.25 |
Minority Interest in Earnings | 8.06 | 8.29 | 1.01 | 10.63 | -0.94 | 0.83 |
Net Income | -229.85 | -233.28 | 97.15 | 96.07 | 151.88 | 293.08 |
Net Income to Common | -229.85 | -233.28 | 97.15 | 96.07 | 151.88 | 293.08 |
Net Income Growth | - | - | 1.13% | -36.74% | -48.18% | 313.63% |
Shares Outstanding (Basic) | 217 | 217 | 216 | 217 | 183 | 180 |
Shares Outstanding (Diluted) | 217 | 217 | 216 | 217 | 183 | 180 |
Shares Change (YoY) | 0.31% | 0.31% | -0.36% | 18.56% | 1.61% | 0.03% |
EPS (Basic) | -1.06 | -1.07 | 0.45 | 0.44 | 0.83 | 1.63 |
EPS (Diluted) | -1.06 | -1.07 | 0.45 | 0.44 | 0.83 | 1.63 |
EPS Growth | - | - | 1.49% | -46.65% | -49.00% | 313.51% |
Free Cash Flow | -118.67 | -337.23 | -684.14 | 335.65 | 297.88 | -265.74 |
Free Cash Flow Per Share | -0.55 | -1.55 | -3.16 | 1.54 | 1.63 | -1.47 |
Dividend Per Share | - | - | 0.300 | 0.300 | 0.300 | 0.400 |
Dividend Growth | - | - | - | - | -25.00% | 25.00% |
Gross Margin | 20.90% | 18.72% | 26.57% | 12.21% | 18.54% | 24.44% |
Operating Margin | -13.52% | -18.25% | -2.40% | -0.10% | 3.30% | 12.57% |
Profit Margin | -10.85% | -13.03% | 4.91% | 2.27% | 4.21% | 12.62% |
Free Cash Flow Margin | -5.60% | -18.83% | -34.59% | 7.93% | 8.26% | -11.45% |
EBITDA | -300.57 | -284.08 | 222.22 | 201.89 | 302.96 | 411.52 |
EBITDA Margin | -14.18% | -15.86% | 11.24% | 4.77% | 8.40% | 17.72% |
D&A For EBITDA | -14 | 42.75 | 269.73 | 205.94 | 183.94 | 119.77 |
EBIT | -286.57 | -326.83 | -47.52 | -4.05 | 119.02 | 291.75 |
EBIT Margin | -13.52% | -18.25% | -2.40% | -0.10% | 3.30% | 12.57% |
Revenue as Reported | 2,119 | 1,791 | 1,978 | 4,231 | 3,605 | 2,322 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.