Hangzhou Gisway Information Technology Co.,Ltd. (SHE:301390)
36.83
-0.17 (-0.46%)
At close: Sep 12, 2025
SHE:301390 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 | 2016 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
Operating Revenue | 685.3 | 670.17 | 513.15 | 433.28 | 352.17 | 335.5 | Upgrade |
Other Revenue | 4.19 | 2.75 | 1.35 | - | - | 0.26 | Upgrade |
689.49 | 672.92 | 514.5 | 433.28 | 352.17 | 335.76 | Upgrade | |
Revenue Growth (YoY) | 29.76% | 30.79% | 18.75% | 23.03% | 4.88% | 18.07% | Upgrade |
Cost of Revenue | 557.42 | 538.54 | 351.95 | 254.54 | 190.56 | 188.68 | Upgrade |
Gross Profit | 132.06 | 134.38 | 162.56 | 178.74 | 161.61 | 147.08 | Upgrade |
Selling, General & Admin | 70.75 | 69.16 | 72.13 | 58.99 | 56.25 | 46.51 | Upgrade |
Research & Development | 27.42 | 26.36 | 27.56 | 25.7 | 21.25 | 21.96 | Upgrade |
Other Operating Expenses | 2.35 | 2.24 | 0.87 | -0.27 | 0.6 | 0.35 | Upgrade |
Operating Expenses | 103.34 | 104.26 | 109.84 | 96.19 | 88.36 | 75.92 | Upgrade |
Operating Income | 28.72 | 30.12 | 52.72 | 82.55 | 73.25 | 71.17 | Upgrade |
Interest Expense | -0.14 | -0.21 | -0.4 | -0.28 | -0.29 | -0.43 | Upgrade |
Interest & Investment Income | 7.89 | 11.08 | 7.49 | 0.85 | 1.32 | 1.25 | Upgrade |
Other Non Operating Income (Expenses) | -0.01 | -0.64 | -0.11 | -0.39 | 0.05 | -0.26 | Upgrade |
EBT Excluding Unusual Items | 36.46 | 40.35 | 59.7 | 82.73 | 74.33 | 71.73 | Upgrade |
Gain (Loss) on Sale of Investments | 1.85 | -0.46 | 0.28 | 0.06 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.06 | 0 | 0.59 | 0.02 | 0.02 | - | Upgrade |
Asset Writedown | -0.07 | -0.09 | -0.04 | -0.01 | -0.01 | -0.01 | Upgrade |
Other Unusual Items | 2.66 | 2.41 | 4.2 | 4.64 | 4.72 | 3.83 | Upgrade |
Pretax Income | 40.96 | 42.2 | 64.73 | 87.44 | 79.06 | 75.55 | Upgrade |
Income Tax Expense | 6.6 | 6.67 | 8.54 | 12.67 | 11.92 | 11.18 | Upgrade |
Earnings From Continuing Operations | 34.36 | 35.54 | 56.2 | 74.76 | 67.14 | 64.36 | Upgrade |
Net Income | 34.36 | 35.54 | 56.2 | 74.76 | 67.14 | 64.36 | Upgrade |
Net Income to Common | 34.36 | 35.54 | 56.2 | 74.76 | 67.14 | 64.36 | Upgrade |
Net Income Growth | -38.93% | -36.76% | -24.83% | 11.35% | 4.32% | 69.01% | Upgrade |
Shares Outstanding (Basic) | 60 | 60 | 55 | 45 | 45 | 45 | Upgrade |
Shares Outstanding (Diluted) | 60 | 60 | 55 | 45 | 45 | 45 | Upgrade |
Shares Change (YoY) | -2.03% | 9.09% | 22.23% | -0.14% | 0.11% | 8.73% | Upgrade |
EPS (Basic) | 0.57 | 0.59 | 1.02 | 1.66 | 1.49 | 1.43 | Upgrade |
EPS (Diluted) | 0.57 | 0.59 | 1.02 | 1.66 | 1.49 | 1.43 | Upgrade |
EPS Growth | -37.67% | -42.03% | -38.50% | 11.50% | 4.20% | 55.44% | Upgrade |
Free Cash Flow | -77.5 | -11.96 | -4.62 | -10.01 | 14.11 | 11.03 | Upgrade |
Free Cash Flow Per Share | -1.29 | -0.20 | -0.08 | -0.22 | 0.31 | 0.24 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.400 | - | - | - | Upgrade |
Dividend Growth | -75.00% | -75.00% | - | - | - | - | Upgrade |
Gross Margin | 19.15% | 19.97% | 31.60% | 41.25% | 45.89% | 43.81% | Upgrade |
Operating Margin | 4.17% | 4.48% | 10.25% | 19.05% | 20.80% | 21.20% | Upgrade |
Profit Margin | 4.98% | 5.28% | 10.92% | 17.26% | 19.07% | 19.17% | Upgrade |
Free Cash Flow Margin | -11.24% | -1.78% | -0.90% | -2.31% | 4.00% | 3.29% | Upgrade |
EBITDA | 32.89 | 33.65 | 55.89 | 84.75 | 75.34 | 72.96 | Upgrade |
EBITDA Margin | 4.77% | 5.00% | 10.86% | 19.56% | 21.39% | 21.73% | Upgrade |
D&A For EBITDA | 4.17 | 3.53 | 3.17 | 2.2 | 2.1 | 1.79 | Upgrade |
EBIT | 28.72 | 30.12 | 52.72 | 82.55 | 73.25 | 71.17 | Upgrade |
EBIT Margin | 4.17% | 4.48% | 10.25% | 19.05% | 20.80% | 21.20% | Upgrade |
Effective Tax Rate | 16.11% | 15.79% | 13.19% | 14.49% | 15.07% | 14.80% | Upgrade |
Revenue as Reported | 689.49 | 672.92 | 514.5 | 433.28 | - | - | Upgrade |
Advertising Expenses | - | 1.45 | 0.66 | 0.19 | 0.11 | 0.22 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.