G.Tech Technology Ltd. (SHE:301503)
China · Delayed Price · Currency is CNY 40.75
+1.18 (2.98%)
At close: Sep 5, 2025
G.Tech Technology 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 | 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 | Jan '21 Jan 1, 2021 |
Operating Revenue | 1,438 | 1,307 | 856.77 | 934.21 | 1,095 | 768.43 |
Other Revenue | 16.64 | 16.9 | 31.97 | 11.19 | 14.35 | 11.37 |
| 1,454 | 1,324 | 888.75 | 945.4 | 1,109 | 779.8 | |
Revenue Growth (YoY) | 42.36% | 49.01% | -5.99% | -14.76% | 42.24% | - |
Cost of Revenue | 1,187 | 1,073 | 726.46 | 793.27 | 947.18 | 608.39 |
Gross Profit | 266.78 | 250.97 | 162.28 | 152.14 | 161.98 | 171.41 |
Selling, General & Admin | 63.79 | 60.55 | 43.35 | 40.22 | 44.49 | 33.61 |
Research & Development | 64.9 | 58.7 | 44.38 | 38.58 | 42.84 | 31.12 |
Other Operating Expenses | 7.05 | 4.33 | 3.33 | 4.22 | 4.92 | 4.69 |
Operating Expenses | 142.91 | 138.04 | 93.52 | 81.56 | 92.02 | 74.76 |
Operating Income | 123.88 | 112.93 | 68.76 | 70.58 | 69.96 | 96.65 |
Interest Expense | -0 | -0.04 | -1.69 | -6.17 | -6.9 | -7.2 |
Interest & Investment Income | 11.85 | 12.36 | 6.77 | 0.42 | 1.92 | 0.55 |
Currency Exchange Gain (Loss) | 6.54 | 9.08 | 1.24 | 20.11 | -5.15 | -13.2 |
Other Non Operating Income (Expenses) | -7.18 | -6.46 | -3.32 | -3.34 | -3.39 | -1.27 |
EBT Excluding Unusual Items | 135.09 | 127.87 | 71.76 | 81.6 | 56.44 | 75.53 |
Gain (Loss) on Sale of Investments | - | - | -0.13 | -6.41 | 0.11 | 0.32 |
Gain (Loss) on Sale of Assets | 0.86 | 0.26 | 0.31 | 0.29 | 2.83 | 0.41 |
Asset Writedown | -0.62 | -0.42 | -0.2 | -0.02 | -0.23 | -1.08 |
Other Unusual Items | 1.85 | 1.47 | 1.85 | 3.56 | 3.26 | 6.12 |
Pretax Income | 137.19 | 129.18 | 73.59 | 79.03 | 62.41 | 81.29 |
Income Tax Expense | 13.61 | 13.83 | 6.98 | 5.67 | 3.29 | 10.29 |
Earnings From Continuing Operations | 123.58 | 115.35 | 66.61 | 73.36 | 59.12 | 71 |
Minority Interest in Earnings | 0.14 | 0.1 | 0.32 | 0.19 | 0.18 | 0.28 |
Net Income | 123.71 | 115.45 | 66.93 | 73.55 | 59.29 | 71.28 |
Net Income to Common | 123.71 | 115.45 | 66.93 | 73.55 | 59.29 | 71.28 |
Net Income Growth | 63.40% | 72.49% | -9.00% | 24.04% | -16.82% | - |
Shares Outstanding (Basic) | 80 | 80 | 70 | 60 | 60 | 60 |
Shares Outstanding (Diluted) | 80 | 80 | 70 | 60 | 60 | 60 |
Shares Change (YoY) | 1.14% | 14.99% | 16.60% | -0.16% | -0.01% | - |
EPS (Basic) | 1.54 | 1.44 | 0.96 | 1.23 | 0.99 | 1.19 |
EPS (Diluted) | 1.54 | 1.44 | 0.96 | 1.23 | 0.99 | 1.19 |
EPS Growth | 61.56% | 50.00% | -21.95% | 24.24% | -16.81% | - |
Free Cash Flow | 12.36 | -82.68 | 115.94 | 123.64 | -34.04 | 18.98 |
Free Cash Flow Per Share | 0.15 | -1.03 | 1.66 | 2.07 | -0.57 | 0.32 |
Dividend Per Share | 0.650 | 0.650 | 0.560 | - | - | - |
Dividend Growth | 16.07% | 16.07% | - | - | - | - |
Gross Margin | 18.34% | 18.95% | 18.26% | 16.09% | 14.60% | 21.98% |
Operating Margin | 8.52% | 8.53% | 7.74% | 7.46% | 6.31% | 12.39% |
Profit Margin | 8.51% | 8.72% | 7.53% | 7.78% | 5.35% | 9.14% |
Free Cash Flow Margin | 0.85% | -6.24% | 13.05% | 13.08% | -3.07% | 2.44% |
EBITDA | 151.1 | 136.58 | 91.12 | 91.85 | 86.2 | 110.68 |
EBITDA Margin | 10.39% | 10.31% | 10.25% | 9.71% | 7.77% | 14.19% |
D&A For EBITDA | 27.22 | 23.65 | 22.36 | 21.27 | 16.25 | 14.03 |
EBIT | 123.88 | 112.93 | 68.76 | 70.58 | 69.96 | 96.65 |
EBIT Margin | 8.52% | 8.53% | 7.74% | 7.46% | 6.31% | 12.39% |
Effective Tax Rate | 9.92% | 10.71% | 9.49% | 7.17% | 5.27% | 12.66% |
Revenue as Reported | 1,454 | 1,324 | 888.75 | 945.4 | 1,109 | 779.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.