Hangzhou Gisway Information Technology Co.,Ltd. (SHE:301390)

SHE:301390 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	685.3	670.17	513.15	433.28	352.17	335.5
Other Revenue	4.19	2.75	1.35	-	-	0.26
Revenue	689.49	672.92	514.5	433.28	352.17	335.76
Revenue Growth (YoY)	29.76%	30.79%	18.75%	23.03%	4.88%	18.07%
Cost of Revenue	557.42	538.54	351.95	254.54	190.56	188.68
Gross Profit	132.06	134.38	162.56	178.74	161.61	147.08
Selling, General & Admin	70.75	69.16	72.13	58.99	56.25	46.51
Research & Development	27.42	26.36	27.56	25.7	21.25	21.96
Other Operating Expenses	2.35	2.24	0.87	-0.27	0.6	0.35
Operating Expenses	103.34	104.26	109.84	96.19	88.36	75.92
Operating Income	28.72	30.12	52.72	82.55	73.25	71.17
Interest Expense	-0.14	-0.21	-0.4	-0.28	-0.29	-0.43
Interest & Investment Income	7.89	11.08	7.49	0.85	1.32	1.25
Other Non Operating Income (Expenses)	-0.01	-0.64	-0.11	-0.39	0.05	-0.26
EBT Excluding Unusual Items	36.46	40.35	59.7	82.73	74.33	71.73
Gain (Loss) on Sale of Investments	1.85	-0.46	0.28	0.06	-	-
Gain (Loss) on Sale of Assets	0.06	0	0.59	0.02	0.02	-
Asset Writedown	-0.07	-0.09	-0.04	-0.01	-0.01	-0.01
Other Unusual Items	2.66	2.41	4.2	4.64	4.72	3.83
Pretax Income	40.96	42.2	64.73	87.44	79.06	75.55
Income Tax Expense	6.6	6.67	8.54	12.67	11.92	11.18
Earnings From Continuing Operations	34.36	35.54	56.2	74.76	67.14	64.36
Net Income	34.36	35.54	56.2	74.76	67.14	64.36
Net Income to Common	34.36	35.54	56.2	74.76	67.14	64.36
Net Income Growth	-38.93%	-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)	-2.03%	9.09%	22.23%	-0.14%	0.11%	8.73%
EPS (Basic)	0.57	0.59	1.02	1.66	1.49	1.43
EPS (Diluted)	0.57	0.59	1.02	1.66	1.49	1.43
EPS Growth	-37.67%	-42.03%	-38.50%	11.50%	4.20%	55.44%
Free Cash Flow	-77.5	-11.96	-4.62	-10.01	14.11	11.03
Free Cash Flow Per Share	-1.29	-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	19.15%	19.97%	31.60%	41.25%	45.89%	43.81%
Operating Margin	4.17%	4.48%	10.25%	19.05%	20.80%	21.20%
Profit Margin	4.98%	5.28%	10.92%	17.26%	19.07%	19.17%
Free Cash Flow Margin	-11.24%	-1.78%	-0.90%	-2.31%	4.00%	3.29%
EBITDA	32.89	33.65	55.89	84.75	75.34	72.96
EBITDA Margin	4.77%	5.00%	10.86%	19.56%	21.39%	21.73%
D&A For EBITDA	4.17	3.53	3.17	2.2	2.1	1.79
EBIT	28.72	30.12	52.72	82.55	73.25	71.17
EBIT Margin	4.17%	4.48%	10.25%	19.05%	20.80%	21.20%
Effective Tax Rate	16.11%	15.79%	13.19%	14.49%	15.07%	14.80%
Revenue as Reported	689.49	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.