Hefei Gocom Information Technology Co.,Ltd. (SHA:688367)
China
· Delayed Price · Currency is CNY 40.40
+0.91 (2.30%)
Apr 29, 2026, 3:00 PM CST
SHA:688367 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 182.49 | 197.57 | 294.7 | 228.42 | 299.96 | 248.68 | Upgrade
|
| Other Revenue | - | - | 1.88 | 1.72 | 1.62 | 1.79 | Upgrade
|
| Revenue | 182.49 | 197.57 | 296.57 | 230.14 | 301.58 | 250.47 | Upgrade
|
| Revenue Growth (YoY) | -40.34% | -33.38% | 28.86% | -23.69% | 20.40% | 18.74% | Upgrade
|
| Cost of Revenue | 133.06 | 143.23 | 216.38 | 153.62 | 192.11 | 154.7 | Upgrade
|
| Gross Profit | 49.43 | 54.35 | 80.19 | 76.53 | 109.46 | 95.77 | Upgrade
|
| Selling, General & Admin | 29.98 | 30.86 | 31.94 | 34.62 | 31.93 | 28.02 | Upgrade
|
| Research & Development | 22.62 | 23.27 | 27.12 | 23.3 | 17.63 | 13.65 | Upgrade
|
| Other Operating Expenses | -3.68 | -3.05 | 0.4 | 0.15 | 2.92 | 1.87 | Upgrade
|
| Operating Expenses | 48.92 | 51.08 | 61.82 | 60.05 | 62.57 | 49.33 | Upgrade
|
| Operating Income | 0.51 | 3.27 | 18.38 | 16.48 | 46.9 | 46.44 | Upgrade
|
| Interest Expense | - | - | -0.21 | -1.27 | -0.03 | -0.22 | Upgrade
|
| Interest & Investment Income | 1.7 | 1.79 | 3.63 | 3.56 | 3.88 | 0.97 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.02 | 0.04 | 0.22 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.61 | -0.27 | 0.65 | -0.84 | -0.43 | -0.99 | Upgrade
|
| EBT Excluding Unusual Items | 2.82 | 4.78 | 22.42 | 17.98 | 50.54 | 46.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.12 | 1.14 | 0.47 | 1.29 | 0.7 | 0.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.8 | 2.8 | - | 0 | -0.03 | -0.23 | Upgrade
|
| Asset Writedown | -0.43 | -0.18 | -0.14 | -0.19 | -0.6 | - | Upgrade
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| Other Unusual Items | - | - | 4.11 | 0.83 | 6.9 | 19.36 | Upgrade
|
| Pretax Income | 6.31 | 8.54 | 26.86 | 19.91 | 57.51 | 65.45 | Upgrade
|
| Income Tax Expense | -1.84 | -1.55 | 0.53 | -0.09 | 6.43 | 8.15 | Upgrade
|
| Earnings From Continuing Operations | 8.14 | 10.09 | 26.33 | 20 | 51.07 | 57.3 | Upgrade
|
| Minority Interest in Earnings | -0.02 | -0.02 | -0.06 | 0.05 | -0.03 | -0.04 | Upgrade
|
| Net Income | 8.12 | 10.08 | 26.27 | 20.04 | 51.05 | 57.26 | Upgrade
|
| Net Income to Common | 8.12 | 10.08 | 26.27 | 20.04 | 51.05 | 57.26 | Upgrade
|
| Net Income Growth | -70.08% | -61.65% | 31.10% | -60.74% | -10.84% | 17.97% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 92 | 88 | 87 | 87 | 76 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 92 | 88 | 87 | 87 | 76 | Upgrade
|
| Shares Change (YoY) | 4.22% | 4.58% | 0.51% | 0.71% | 13.34% | 17.97% | Upgrade
|
| EPS (Basic) | 0.09 | 0.11 | 0.30 | 0.23 | 0.59 | 0.75 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.11 | 0.30 | 0.23 | 0.59 | 0.75 | Upgrade
|
| EPS Growth | -71.29% | -63.33% | 30.44% | -61.02% | -21.33% | - | Upgrade
|
| Free Cash Flow | 7.9 | -7.13 | 17.3 | 34.72 | -26.14 | 46.38 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.08 | 0.20 | 0.40 | -0.30 | 0.61 | Upgrade
|
| Dividend Per Share | - | - | 0.110 | 0.100 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | - | - | 10.00% | -50.00% | - | - | Upgrade
|
| Gross Margin | 27.09% | 27.51% | 27.04% | 33.25% | 36.30% | 38.24% | Upgrade
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| Operating Margin | 0.28% | 1.65% | 6.20% | 7.16% | 15.55% | 18.54% | Upgrade
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| Profit Margin | 4.45% | 5.10% | 8.86% | 8.71% | 16.93% | 22.86% | Upgrade
|
| Free Cash Flow Margin | 4.33% | -3.61% | 5.83% | 15.09% | -8.67% | 18.52% | Upgrade
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| EBITDA | 10.27 | 13.03 | 28.16 | 25.21 | 53.64 | 52.97 | Upgrade
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| EBITDA Margin | 5.63% | 6.60% | 9.50% | 10.95% | 17.79% | 21.15% | Upgrade
|
| D&A For EBITDA | 9.76 | 9.76 | 9.78 | 8.73 | 6.75 | 6.53 | Upgrade
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| EBIT | 0.51 | 3.27 | 18.38 | 16.48 | 46.9 | 46.44 | Upgrade
|
| EBIT Margin | 0.28% | 1.65% | 6.20% | 7.16% | 15.55% | 18.54% | Upgrade
|
| Effective Tax Rate | - | - | 1.97% | - | 11.19% | 12.45% | Upgrade
|
| Revenue as Reported | - | - | 296.57 | 230.14 | 301.58 | 250.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.