Gotion High-tech Co.,Ltd. (SHE:002074)
China
· Delayed Price · Currency is CNY 37.84
-1.20 (-3.07%)
Apr 29, 2026, 2:35 PM CST
Gotion High-tech 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 47,723 | 45,070 | 33,937 | 30,800 | 22,654 | 10,223 | Upgrade
|
| Other Revenue | - | - | 1,455 | 805.87 | 397.93 | 132.61 | Upgrade
|
| Revenue | 47,723 | 45,070 | 35,392 | 31,605 | 23,052 | 10,356 | Upgrade
|
| Revenue Growth (YoY) | 29.20% | 27.35% | 11.98% | 37.11% | 122.59% | 54.01% | Upgrade
|
| Cost of Revenue | 40,209 | 37,780 | 29,242 | 26,830 | 19,262 | 8,594 | Upgrade
|
| Gross Profit | 7,515 | 7,290 | 6,150 | 4,775 | 3,790 | 1,762 | Upgrade
|
| Selling, General & Admin | 2,409 | 2,382 | 2,233 | 2,029 | 1,782 | 899.65 | Upgrade
|
| Research & Development | 2,465 | 2,430 | 2,148 | 2,061 | 1,793 | 644.2 | Upgrade
|
| Other Operating Expenses | -686.18 | -545.65 | -78.17 | -66.3 | 160.72 | 74.68 | Upgrade
|
| Operating Expenses | 4,188 | 4,267 | 4,936 | 4,317 | 4,148 | 1,977 | Upgrade
|
| Operating Income | 3,327 | 3,023 | 1,214 | 458.18 | -358.23 | -214.58 | Upgrade
|
| Interest Expense | - | - | -1,401 | -1,158 | -711.03 | -389.65 | Upgrade
|
| Interest & Investment Income | 91.02 | 145.79 | 494.66 | 478.22 | 405.57 | 73.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 173.02 | 249.96 | 211.05 | -0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,715 | -2,559 | -151.12 | -108.64 | -77.6 | -30.62 | Upgrade
|
| EBT Excluding Unusual Items | 702.93 | 609.89 | 329.75 | -79.88 | -530.24 | -561.32 | Upgrade
|
| Impairment of Goodwill | - | - | -105.34 | -13.94 | -33.75 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,681 | 1,922 | 109.45 | 99.65 | -151.85 | -33.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 27.67 | 4.79 | -11.02 | -1.85 | 17.74 | 34.43 | Upgrade
|
| Asset Writedown | -272.01 | -283.52 | -19.59 | -24.64 | -14.86 | -1.05 | Upgrade
|
| Other Unusual Items | - | - | 959.85 | 968.82 | 971.92 | 609.23 | Upgrade
|
| Pretax Income | 2,139 | 2,253 | 1,263 | 948.16 | 258.96 | 47.72 | Upgrade
|
| Income Tax Expense | -72.34 | -35.09 | 108.98 | -20.94 | -106.68 | -29.09 | Upgrade
|
| Earnings From Continuing Operations | 2,211 | 2,288 | 1,154 | 969.1 | 365.64 | 76.81 | Upgrade
|
| Minority Interest in Earnings | 92.29 | 94.85 | 52.66 | -30.37 | -54.06 | 24.96 | Upgrade
|
| Net Income | 2,304 | 2,383 | 1,207 | 938.73 | 311.58 | 101.77 | Upgrade
|
| Net Income to Common | 2,304 | 2,383 | 1,207 | 938.73 | 311.58 | 101.77 | Upgrade
|
| Net Income Growth | 86.04% | 97.49% | 28.56% | 201.28% | 206.15% | -32.00% | Upgrade
|
| Shares Outstanding (Basic) | 1,914 | 1,806 | 1,775 | 1,771 | 1,731 | 1,272 | Upgrade
|
| Shares Outstanding (Diluted) | 1,914 | 1,806 | 1,775 | 1,771 | 1,731 | 1,272 | Upgrade
|
| Shares Change (YoY) | 8.61% | 1.74% | 0.20% | 2.32% | 36.07% | 10.50% | Upgrade
|
| EPS (Basic) | 1.20 | 1.32 | 0.68 | 0.53 | 0.18 | 0.08 | Upgrade
|
| EPS (Diluted) | 1.20 | 1.32 | 0.68 | 0.53 | 0.18 | 0.08 | Upgrade
|
| EPS Growth | 71.30% | 94.12% | 28.30% | 194.44% | 125.00% | -38.46% | Upgrade
|
| Free Cash Flow | -9,666 | -6,547 | -6,363 | -10,711 | -12,608 | -3,392 | Upgrade
|
| Free Cash Flow Per Share | -5.05 | -3.63 | -3.58 | -6.05 | -7.28 | -2.67 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | 0.100 | - | 0.100 | Upgrade
|
| Gross Margin | 15.75% | 16.18% | 17.38% | 15.11% | 16.44% | 17.02% | Upgrade
|
| Operating Margin | 6.97% | 6.71% | 3.43% | 1.45% | -1.55% | -2.07% | Upgrade
|
| Profit Margin | 4.83% | 5.29% | 3.41% | 2.97% | 1.35% | 0.98% | Upgrade
|
| Free Cash Flow Margin | -20.26% | -14.52% | -17.98% | -33.89% | -54.70% | -32.75% | Upgrade
|
| EBITDA | 7,005 | 6,433 | 3,548 | 2,289 | 710.46 | 590.35 | Upgrade
|
| EBITDA Margin | 14.68% | 14.27% | 10.03% | 7.24% | 3.08% | 5.70% | Upgrade
|
| D&A For EBITDA | 3,679 | 3,410 | 2,334 | 1,830 | 1,069 | 804.93 | Upgrade
|
| EBIT | 3,327 | 3,023 | 1,214 | 458.18 | -358.23 | -214.58 | Upgrade
|
| EBIT Margin | 6.97% | 6.71% | 3.43% | 1.45% | -1.55% | -2.07% | Upgrade
|
| Effective Tax Rate | - | - | 8.63% | - | - | - | Upgrade
|
| Revenue as Reported | - | - | 35,392 | 31,605 | 23,052 | 10,356 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.