Goode EIS (Suzhou) Corp. Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2018	FY 2017
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Operating Revenue	907.92	646.82	471.22	275.66	226.71
Other Revenue	-	4.1	3.89	1.49	0.38
Revenue	907.92	650.92	475.11	277.15	227.09
Revenue Growth (YoY)	39.48%	37.00%	71.43%	22.05%	-15.10%
Cost of Revenue	571.77	438.3	343.68	209.63	173.44
Gross Profit	336.15	212.62	131.43	67.52	53.64
Selling, General & Admin	88.94	66.17	40.74	23.78	17.81
Research & Development	40.27	27.86	21.57	9.15	8.79
Other Operating Expenses	2.48	3.6	3	1.71	0.29
Operating Expenses	131.7	100.79	66.34	45.12	27.3
Operating Income	204.45	111.83	65.09	22.39	26.35
Interest Expense	-	-1.56	-2.28	-2.01	-1.3
Interest & Investment Income	-	1.24	0.46	0.46	0.25
Currency Exchange Gain (Loss)	-	2.73	1.54	0.14	-
Other Non Operating Income (Expenses)	-0.42	-0.6	-0.33	0.62	0.9
EBT Excluding Unusual Items	204.03	113.65	64.48	21.6	26.2
Gain (Loss) on Sale of Investments	-0.44	-0.49	-	-	-
Gain (Loss) on Sale of Assets	-0.12	0.05	0.06	-0.02	-0.21
Asset Writedown	-8.81	-0.62	0.51	-	-
Other Unusual Items	-	2.65	7.65	0.47	-
Pretax Income	194.66	115.24	72.7	22.05	25.99
Income Tax Expense	28.66	17.21	8.46	1.76	3.35
Earnings From Continuing Operations	166.01	98.03	64.23	20.28	22.64
Minority Interest in Earnings	5.76	2.46	-0.18	0.24	-0
Net Income	171.77	100.49	64.06	20.53	22.63
Net Income to Common	171.77	100.49	64.06	20.53	22.63
Net Income Growth	70.93%	56.87%	212.07%	-9.30%	-32.29%
Shares Outstanding (Basic)	62	58	56	50	49
Shares Outstanding (Diluted)	62	58	56	50	49
Shares Change (YoY)	7.37%	2.78%	12.24%	1.76%	-1.38%
EPS (Basic)	2.77	1.74	1.14	0.41	0.46
EPS (Diluted)	2.77	1.74	1.14	0.41	0.46
EPS Growth	59.20%	52.63%	178.05%	-10.87%	-31.34%
Free Cash Flow	139.28	43.3	49.91	17.37	12.05
Free Cash Flow Per Share	2.25	0.75	0.89	0.35	0.24
Dividend Per Share	-	-	-	0.200	0.200
Dividend Growth	-	-	-	-	-33.33%
Gross Margin	37.02%	32.66%	27.66%	24.36%	23.62%
Operating Margin	22.52%	17.18%	13.70%	8.08%	11.60%
Profit Margin	18.92%	15.44%	13.48%	7.41%	9.97%
Free Cash Flow Margin	15.34%	6.65%	10.50%	6.27%	5.31%
EBITDA	229.42	132.93	81.25	28.01	30.42
EBITDA Margin	25.27%	20.42%	17.10%	10.11%	13.40%
D&A For EBITDA	24.97	21.1	16.16	5.61	4.07
EBIT	204.45	111.83	65.09	22.39	26.35
EBIT Margin	22.52%	17.18%	13.70%	8.08%	11.60%
Effective Tax Rate	14.72%	14.94%	11.64%	8.00%	12.90%
Revenue as Reported	-	650.92	475.11	277.15	227.09
Advertising Expenses	-	-	-	0.09	0.19

Source: S&P Global Market Intelligence. Standard template. Financial Sources.