Hangzhou Gisway Information Technology Co.,Ltd. (SHE:301390)
China · Delayed Price · Currency is CNY 40.66
-0.43 (-1.05%)
At close: Feb 27, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 650.07 | 670.17 | 513.15 | 433.28 | 352.17 | 335.5 |
Other Revenue | 2.75 | 2.75 | 1.35 | - | - | 0.26 |
| 652.81 | 672.92 | 514.5 | 433.28 | 352.17 | 335.76 | |
Revenue Growth (YoY) | 13.04% | 30.79% | 18.75% | 23.03% | 4.88% | 18.07% |
Cost of Revenue | 527.21 | 538.54 | 351.95 | 254.54 | 190.56 | 188.68 |
Gross Profit | 125.6 | 134.38 | 162.56 | 178.74 | 161.61 | 147.08 |
Selling, General & Admin | 70.72 | 69.16 | 72.13 | 58.99 | 56.25 | 46.51 |
Research & Development | 28.01 | 26.36 | 27.56 | 25.7 | 21.25 | 21.96 |
Other Operating Expenses | 2.49 | 2.24 | 0.87 | -0.27 | 0.6 | 0.35 |
Operating Expenses | 105.71 | 104.26 | 109.84 | 96.19 | 88.36 | 75.92 |
Operating Income | 19.89 | 30.12 | 52.72 | 82.55 | 73.25 | 71.17 |
Interest Expense | -0.13 | -0.21 | -0.4 | -0.28 | -0.29 | -0.43 |
Interest & Investment Income | 6.37 | 11.08 | 7.49 | 0.85 | 1.32 | 1.25 |
Other Non Operating Income (Expenses) | -0.18 | -0.64 | -0.11 | -0.39 | 0.05 | -0.26 |
EBT Excluding Unusual Items | 25.96 | 40.35 | 59.7 | 82.73 | 74.33 | 71.73 |
Gain (Loss) on Sale of Investments | 1.55 | -0.46 | 0.28 | 0.06 | - | - |
Gain (Loss) on Sale of Assets | -0.07 | 0 | 0.59 | 0.02 | 0.02 | - |
Asset Writedown | 0.16 | -0.09 | -0.04 | -0.01 | -0.01 | -0.01 |
Other Unusual Items | 2.41 | 2.41 | 4.2 | 4.64 | 4.72 | 3.83 |
Pretax Income | 30.01 | 42.2 | 64.73 | 87.44 | 79.06 | 75.55 |
Income Tax Expense | 5.32 | 6.67 | 8.54 | 12.67 | 11.92 | 11.18 |
Earnings From Continuing Operations | 24.69 | 35.54 | 56.2 | 74.76 | 67.14 | 64.36 |
Net Income | 24.69 | 35.54 | 56.2 | 74.76 | 67.14 | 64.36 |
Net Income to Common | 24.69 | 35.54 | 56.2 | 74.76 | 67.14 | 64.36 |
Net Income Growth | -57.35% | -36.76% | -24.83% | 11.35% | 4.32% | 69.01% |
Shares Outstanding (Basic) | 60 | 60 | 55 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 60 | 60 | 55 | 45 | 45 | 45 |
Shares Change (YoY) | -2.05% | 9.09% | 22.23% | -0.14% | 0.11% | 8.73% |
EPS (Basic) | 0.41 | 0.59 | 1.02 | 1.66 | 1.49 | 1.43 |
EPS (Diluted) | 0.41 | 0.59 | 1.02 | 1.66 | 1.49 | 1.43 |
EPS Growth | -56.46% | -42.03% | -38.50% | 11.50% | 4.20% | 55.44% |
Free Cash Flow | 63.25 | -11.96 | -4.62 | -10.01 | 14.11 | 11.03 |
Free Cash Flow Per Share | 1.05 | -0.20 | -0.08 | -0.22 | 0.31 | 0.24 |
Dividend Per Share | 0.100 | 0.100 | 0.400 | - | - | - |
Dividend Growth | -75.00% | -75.00% | - | - | - | - |
Gross Margin | 19.24% | 19.97% | 31.60% | 41.25% | 45.89% | 43.81% |
Operating Margin | 3.05% | 4.48% | 10.25% | 19.05% | 20.80% | 21.20% |
Profit Margin | 3.78% | 5.28% | 10.92% | 17.26% | 19.07% | 19.17% |
Free Cash Flow Margin | 9.69% | -1.78% | -0.90% | -2.31% | 4.00% | 3.29% |
EBITDA | 23.71 | 33.65 | 55.89 | 84.75 | 75.34 | 72.96 |
EBITDA Margin | 3.63% | 5.00% | 10.86% | 19.56% | 21.39% | 21.73% |
D&A For EBITDA | 3.81 | 3.53 | 3.17 | 2.2 | 2.1 | 1.79 |
EBIT | 19.89 | 30.12 | 52.72 | 82.55 | 73.25 | 71.17 |
EBIT Margin | 3.05% | 4.48% | 10.25% | 19.05% | 20.80% | 21.20% |
Effective Tax Rate | 17.73% | 15.79% | 13.19% | 14.49% | 15.07% | 14.80% |
Revenue as Reported | 652.81 | 672.92 | 514.5 | 433.28 | - | - |
Advertising Expenses | - | 1.45 | 0.66 | 0.19 | 0.11 | 0.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.