GHT Co.,Ltd (SHE:300711)
China · Delayed Price · Currency is CNY 17.49
-0.56 (-3.10%)
Jun 11, 2026, 12:10 PM CST
GHT Co.,Ltd 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 | 761.25 | 741.25 | 541.82 | 448.98 | 381.94 | 343.97 |
Other Revenue | 1.76 | 1.76 | 1.81 | 1.92 | 1.42 | 1.9 |
| 763.01 | 743.01 | 543.63 | 450.9 | 383.36 | 345.87 | |
Revenue Growth (YoY) | 40.46% | 36.68% | 20.57% | 17.62% | 10.84% | 12.18% |
Cost of Revenue | 348.4 | 340.3 | 257.15 | 226.13 | 164.37 | 170.22 |
Gross Profit | 414.6 | 402.71 | 286.48 | 224.77 | 218.99 | 175.65 |
Selling, General & Admin | 178.75 | 174.83 | 125.52 | 104.96 | 90.17 | 82.45 |
Research & Development | 96.89 | 92.47 | 75.36 | 72.09 | 61.93 | 59.43 |
Other Operating Expenses | 24.66 | 3.77 | 2.06 | 0.5 | 1.58 | 1.82 |
Operating Expenses | 334.59 | 304.59 | 225.02 | 175.36 | 183.33 | 141.26 |
Operating Income | 80.02 | 98.12 | 61.46 | 49.42 | 35.65 | 34.38 |
Interest Expense | -0.28 | -0.18 | -0 | - | - | - |
Interest & Investment Income | 7.17 | 7.46 | 8.49 | 8.82 | 7.44 | 6.5 |
Currency Exchange Gain (Loss) | -0.52 | -0.52 | 0.33 | 0.35 | 1.69 | -0.41 |
Other Non Operating Income (Expenses) | -1.18 | -0.34 | -0.89 | -0.09 | -0.1 | -0.12 |
EBT Excluding Unusual Items | 85.21 | 104.53 | 69.38 | 58.49 | 44.68 | 40.36 |
Gain (Loss) on Sale of Investments | 0.38 | 0.38 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.73 | 0.67 | -0.01 | -0.04 | 0.03 | -0.02 |
Asset Writedown | 0.18 | - | - | - | -0.04 | - |
Other Unusual Items | 26.06 | 25.23 | 6.69 | 4.27 | 2.68 | 1.78 |
Pretax Income | 112.55 | 130.81 | 76.06 | 62.72 | 47.35 | 42.13 |
Income Tax Expense | 3.49 | 6.8 | -0.34 | 1.51 | -1.47 | -1.59 |
Earnings From Continuing Operations | 109.07 | 124.01 | 76.4 | 61.21 | 48.82 | 43.71 |
Minority Interest in Earnings | -30.57 | -28.2 | -2.52 | - | - | - |
Net Income | 78.5 | 95.81 | 73.87 | 61.21 | 48.82 | 43.71 |
Net Income to Common | 78.5 | 95.81 | 73.87 | 61.21 | 48.82 | 43.71 |
Net Income Growth | -4.38% | 29.70% | 20.69% | 25.39% | 11.68% | 41.81% |
Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 249 | 249 |
Shares Outstanding (Diluted) | 249 | 249 | 249 | 249 | 249 | 249 |
Shares Change (YoY) | -0.03% | 0.01% | 0.01% | -0.02% | -0.01% | 0.01% |
EPS (Basic) | 0.31 | 0.38 | 0.30 | 0.25 | 0.20 | 0.18 |
EPS (Diluted) | 0.31 | 0.38 | 0.30 | 0.25 | 0.20 | 0.18 |
EPS Growth | -4.35% | 29.68% | 20.68% | 25.42% | 11.69% | 41.80% |
Free Cash Flow | 40.66 | 56.23 | 69.35 | 44.56 | 75.91 | 27.85 |
Free Cash Flow Per Share | 0.16 | 0.23 | 0.28 | 0.18 | 0.30 | 0.11 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.100 | 0.067 | 0.092 |
Dividend Growth | - | - | 100.00% | 49.93% | -27.26% | 189.27% |
Gross Margin | 54.34% | 54.20% | 52.70% | 49.85% | 57.12% | 50.78% |
Operating Margin | 10.49% | 13.21% | 11.30% | 10.96% | 9.30% | 9.94% |
Profit Margin | 10.29% | 12.90% | 13.59% | 13.58% | 12.73% | 12.64% |
Free Cash Flow Margin | 5.33% | 7.57% | 12.76% | 9.88% | 19.80% | 8.05% |
EBITDA | 95.8 | 112.59 | 70.67 | 57.9 | 43.77 | 42.42 |
EBITDA Margin | 12.56% | 15.15% | 13.00% | 12.84% | 11.42% | 12.26% |
D&A For EBITDA | 15.78 | 14.47 | 9.21 | 8.49 | 8.11 | 8.03 |
EBIT | 80.02 | 98.12 | 61.46 | 49.42 | 35.65 | 34.38 |
EBIT Margin | 10.49% | 13.21% | 11.30% | 10.96% | 9.30% | 9.94% |
Effective Tax Rate | 3.10% | 5.20% | - | 2.41% | - | - |
Revenue as Reported | 763.01 | 743.01 | 543.63 | 450.9 | 383.36 | 345.87 |