Hangzhou Gisway Information Technology Co.,Ltd. (SHE:301390)
China · Delayed Price · Currency is CNY 37.50
+0.70 (1.90%)
Sep 9, 2026, 4:00 PM EDT
SHE:301390 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 445.11 | 525.6 | 670.17 | 513.15 | 433.28 | 352.17 |
Other Revenue | 1.88 | 1.88 | 2.75 | 1.35 | - | - |
| 446.99 | 527.49 | 672.92 | 514.5 | 433.28 | 352.17 | |
Revenue Growth | -35.17% | -21.61% | 30.79% | 18.75% | 23.03% | 4.88% |
Cost of Revenue | 376.92 | 426.26 | 538.54 | 351.95 | 254.54 | 190.56 |
Gross Profit | 70.07 | 101.23 | 134.38 | 162.56 | 178.74 | 161.61 |
Selling, General & Admin | 78.27 | 74.72 | 69.16 | 72.13 | 58.99 | 56.25 |
Research & Development | 28.55 | 28.35 | 26.36 | 27.56 | 25.7 | 21.25 |
Other Operating Expenses | 4.49 | 3.43 | 2.24 | 0.87 | -0.27 | 0.6 |
Operating Expenses | 111.39 | 106.58 | 104.26 | 109.84 | 96.19 | 88.36 |
Operating Income | -41.32 | -5.36 | 30.12 | 52.72 | 82.55 | 73.25 |
Interest Expense | -0.11 | -0.11 | -0.21 | -0.4 | -0.28 | -0.29 |
Interest & Investment Income | 6.71 | 7.18 | 11.08 | 7.49 | 0.85 | 1.32 |
Other Non Operating Income (Expenses) | -6.62 | -0.36 | -0.64 | -0.11 | -0.39 | 0.05 |
EBT Excluding Unusual Items | -41.34 | 1.35 | 40.35 | 59.7 | 82.73 | 74.33 |
Gain (Loss) on Sale of Investments | 1.58 | 1.86 | -0.46 | 0.28 | 0.06 | - |
Gain (Loss) on Sale of Assets | -0.12 | -0.07 | 0 | 0.59 | 0.02 | 0.02 |
Asset Writedown | -0.12 | -0.04 | -0.09 | -0.04 | -0.01 | -0.01 |
Other Unusual Items | 1.52 | 1.52 | 2.41 | 4.2 | 4.64 | 4.72 |
Pretax Income | -38.48 | 4.62 | 42.2 | 64.73 | 87.44 | 79.06 |
Income Tax Expense | -8.44 | -0.65 | 6.67 | 8.54 | 12.67 | 11.92 |
Earnings From Continuing Operations | -30.04 | 5.27 | 35.54 | 56.2 | 74.76 | 67.14 |
Net Income | -30.04 | 5.27 | 35.54 | 56.2 | 74.76 | 67.14 |
Net Income to Common | -30.04 | 5.27 | 35.54 | 56.2 | 74.76 | 67.14 |
Net Income Growth | - | -85.17% | -36.76% | -24.83% | 11.35% | 4.32% |
Shares Outstanding (Basic) | 60 | 60 | 60 | 55 | 45 | 45 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 55 | 45 | 45 |
Shares Change | 0.02% | 0.04% | 9.09% | 22.23% | -0.14% | 0.11% |
EPS (Basic) | -0.50 | 0.09 | 0.59 | 1.02 | 1.66 | 1.49 |
EPS (Diluted) | -0.50 | 0.09 | 0.59 | 1.02 | 1.66 | 1.49 |
EPS Growth | - | -85.18% | -42.03% | -38.50% | 11.50% | 4.20% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -37.31 | 1.03 | -11.96 | -4.62 | -10.01 | 14.11 |
Free Cash Flow Per Share | -0.62 | 0.02 | -0.20 | -0.08 | -0.22 | 0.31 |
Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.400 | - | - |
Dividend Growth | -50.00% | -50.00% | -75.00% | - | - | - |
Gross Margin | 15.68% | 19.19% | 19.97% | 31.60% | 41.25% | 45.89% |
Operating Margin | -9.24% | -1.02% | 4.48% | 10.25% | 19.05% | 20.80% |
Profit Margin | -6.72% | 1.00% | 5.28% | 10.92% | 17.26% | 19.07% |
Free Cash Flow Margin | -8.35% | 0.19% | -1.78% | -0.90% | -2.31% | 4.00% |
EBITDA | -25.27 | 4.96 | 33.93 | 55.89 | 84.75 | 75.34 |
EBITDA Margin | -5.65% | 0.94% | 5.04% | 10.86% | 19.56% | 21.39% |
D&A For EBITDA | 16.04 | 10.32 | 3.82 | 3.17 | 2.2 | 2.1 |
EBIT | -41.32 | -5.36 | 30.12 | 52.72 | 82.55 | 73.25 |
EBIT Margin | -9.24% | -1.02% | 4.48% | 10.25% | 19.05% | 20.80% |
Effective Tax Rate | - | - | 15.79% | 13.19% | 14.49% | 15.07% |
Revenue as Reported | 527.49 | 527.49 | 672.92 | 514.5 | 433.28 | - |
Advertising Expenses | - | 0.01 | 1.45 | 0.66 | 0.19 | 0.11 |