GEM Co., Ltd. (SHE:002340)
China
· Delayed Price · Currency is CNY 8.93
+0.01 (0.11%)
Apr 28, 2026, 3:04 PM CST
GEM Co., Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 37,124 | 33,200 | 30,529 | 29,392 | 19,301 | Upgrade
|
| Revenue | 37,124 | 33,200 | 30,529 | 29,392 | 19,301 | Upgrade
|
| Revenue Growth (YoY) | 11.82% | 8.75% | 3.87% | 52.28% | 54.83% | Upgrade
|
| Cost of Revenue | 31,800 | 28,204 | 27,568 | 25,391 | 16,007 | Upgrade
|
| Gross Profit | 5,324 | 4,996 | 2,960 | 4,000 | 3,294 | Upgrade
|
| Selling, General & Admin | 1,227 | 1,063 | 964.95 | 801.21 | 729.59 | Upgrade
|
| Research & Development | 1,206 | 1,101 | 1,193 | 1,129 | 801.43 | Upgrade
|
| Other Operating Expenses | 9.48 | 98.17 | 97.28 | 89.66 | 86.89 | Upgrade
|
| Operating Expenses | 2,374 | 2,342 | 2,345 | 2,098 | 1,694 | Upgrade
|
| Operating Income | 2,949 | 2,654 | 614.93 | 1,902 | 1,600 | Upgrade
|
| Interest Expense | -883.28 | -709.21 | -685.35 | -719.4 | -662.14 | Upgrade
|
| Interest & Investment Income | 400.86 | 64.52 | 70.07 | 149.57 | 241.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -254.59 | 9.97 | 80.57 | 267.77 | -16.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -90.65 | -56.96 | -24.43 | -50.07 | -51.28 | Upgrade
|
| EBT Excluding Unusual Items | 2,122 | 1,962 | 55.79 | 1,550 | 1,111 | Upgrade
|
| Impairment of Goodwill | -8.48 | - | -23 | -1.93 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 72.63 | -683.21 | 1,242 | -63.02 | -50.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | -176.28 | 32.21 | -80.71 | -17.27 | -21.74 | Upgrade
|
| Asset Writedown | -63.92 | - | -23.21 | - | - | Upgrade
|
| Other Unusual Items | 67.92 | 307.16 | 189.66 | 79.67 | 113.65 | Upgrade
|
| Pretax Income | 2,014 | 1,618 | 1,361 | 1,547 | 1,153 | Upgrade
|
| Income Tax Expense | 292.05 | 289.95 | 198.83 | 214.76 | 192.18 | Upgrade
|
| Earnings From Continuing Operations | 1,722 | 1,328 | 1,162 | 1,332 | 960.45 | Upgrade
|
| Minority Interest in Earnings | -141.3 | -308.07 | -227.59 | -36.61 | -37.17 | Upgrade
|
| Net Income | 1,580 | 1,020 | 934.49 | 1,296 | 923.28 | Upgrade
|
| Net Income to Common | 1,580 | 1,020 | 934.49 | 1,296 | 923.28 | Upgrade
|
| Net Income Growth | 54.87% | 9.19% | -27.89% | 40.36% | 123.82% | Upgrade
|
| Shares Outstanding (Basic) | 5,098 | 5,102 | 5,192 | 4,984 | 4,859 | Upgrade
|
| Shares Outstanding (Diluted) | 5,098 | 5,102 | 5,192 | 4,984 | 4,859 | Upgrade
|
| Shares Change (YoY) | -0.08% | -1.73% | 4.16% | 2.57% | 6.02% | Upgrade
|
| EPS (Basic) | 0.31 | 0.20 | 0.18 | 0.26 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.20 | 0.18 | 0.26 | 0.19 | Upgrade
|
| EPS Growth | 55.00% | 11.11% | -30.77% | 36.84% | 111.11% | Upgrade
|
| Free Cash Flow | -5,392 | -8,883 | -3,231 | -4,150 | -2,428 | Upgrade
|
| Free Cash Flow Per Share | -1.06 | -1.74 | -0.62 | -0.83 | -0.50 | Upgrade
|
| Dividend Per Share | 0.095 | 0.066 | 0.080 | 0.050 | 0.029 | Upgrade
|
| Dividend Growth | 43.94% | -17.50% | 60.00% | 72.41% | 93.33% | Upgrade
|
| Gross Margin | 14.34% | 15.05% | 9.70% | 13.61% | 17.07% | Upgrade
|
| Operating Margin | 7.95% | 7.99% | 2.01% | 6.47% | 8.29% | Upgrade
|
| Profit Margin | 4.26% | 3.07% | 3.06% | 4.41% | 4.78% | Upgrade
|
| Free Cash Flow Margin | -14.52% | -26.76% | -10.58% | -14.12% | -12.58% | Upgrade
|
| EBITDA | 5,627 | 4,497 | 2,001 | 2,975 | 2,516 | Upgrade
|
| EBITDA Margin | 15.16% | 13.54% | 6.55% | 10.12% | 13.04% | Upgrade
|
| D&A For EBITDA | 2,677 | 1,843 | 1,386 | 1,073 | 916.42 | Upgrade
|
| EBIT | 2,949 | 2,654 | 614.93 | 1,902 | 1,600 | Upgrade
|
| EBIT Margin | 7.95% | 7.99% | 2.01% | 6.47% | 8.29% | Upgrade
|
| Effective Tax Rate | 14.50% | 17.91% | 14.61% | 13.88% | 16.67% | Upgrade
|
| Revenue as Reported | 37,124 | 33,200 | 30,529 | 29,392 | 19,301 | Upgrade
|
| Advertising Expenses | - | - | 3.53 | 4.38 | 1.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.