Giant Network Group Co., Ltd. (SHE:002558)
China
· Delayed Price · Currency is CNY 33.54
+1.42 (4.42%)
Apr 29, 2026, 1:45 PM CST
Giant Network Group 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,641 | 5,036 | 2,919 | 2,910 | 2,025 | 2,111 | Upgrade
|
| Other Revenue | 11.21 | 11.21 | 4.24 | 13.76 | 12.71 | 12.79 | Upgrade
|
| Revenue | 6,652 | 5,047 | 2,923 | 2,924 | 2,038 | 2,124 | Upgrade
|
| Revenue Growth (YoY) | 125.48% | 72.69% | -0.04% | 43.50% | -4.08% | -4.20% | Upgrade
|
| Cost of Revenue | 497.04 | 452.58 | 370.04 | 323.94 | 325.29 | 321.73 | Upgrade
|
| Gross Profit | 6,155 | 4,595 | 2,553 | 2,600 | 1,712 | 1,803 | Upgrade
|
| Selling, General & Admin | 2,388 | 1,949 | 1,226 | 1,198 | 544.48 | 623.1 | Upgrade
|
| Research & Development | 998.21 | 842.47 | 691.45 | 691.99 | 642.58 | 713.36 | Upgrade
|
| Other Operating Expenses | -26.16 | -70.47 | -128.79 | -108.72 | -53.58 | -89.22 | Upgrade
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| Operating Expenses | 3,361 | 2,722 | 1,788 | 1,782 | 1,135 | 1,289 | Upgrade
|
| Operating Income | 2,794 | 1,872 | 764.78 | 818.39 | 577.59 | 513.36 | Upgrade
|
| Interest Expense | -20.67 | -22 | -24.55 | -21.51 | -17.8 | -17.63 | Upgrade
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| Interest & Investment Income | 84.32 | 35.76 | 682.25 | 504.87 | 392.57 | 667.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.3 | 0.3 | -0.45 | -0.44 | -0.83 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.84 | -0.17 | 5.73 | -0.76 | -6.85 | -3.05 | Upgrade
|
| EBT Excluding Unusual Items | 2,855 | 1,886 | 1,428 | 1,301 | 944.68 | 1,160 | Upgrade
|
| Impairment of Goodwill | - | - | - | -17.22 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 68.52 | 88.67 | 15.98 | -192.47 | -152.73 | -109.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.27 | -1.09 | -2.88 | -0.58 | -0.96 | -15.39 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -9.09 | Upgrade
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| Other Unusual Items | 17.29 | 18.23 | 6.49 | 11.16 | 38.7 | 3.2 | Upgrade
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| Pretax Income | 2,939 | 1,992 | 1,447 | 1,101 | 829.69 | 1,029 | Upgrade
|
| Income Tax Expense | 350.71 | 223.78 | 16.4 | 9.6 | -4.16 | 39.76 | Upgrade
|
| Earnings From Continuing Operations | 2,589 | 1,768 | 1,431 | 1,092 | 833.85 | 989.54 | Upgrade
|
| Minority Interest in Earnings | -101.51 | -13.83 | -6.05 | -5.37 | 17.1 | 4.97 | Upgrade
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| Net Income | 2,487 | 1,755 | 1,425 | 1,086 | 850.95 | 994.51 | Upgrade
|
| Net Income to Common | 2,487 | 1,755 | 1,425 | 1,086 | 850.95 | 994.51 | Upgrade
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| Net Income Growth | 75.10% | 23.13% | 31.15% | 27.67% | -14.44% | -3.35% | Upgrade
|
| Shares Outstanding (Basic) | 1,883 | 1,867 | 1,827 | 1,841 | 1,850 | 1,876 | Upgrade
|
| Shares Outstanding (Diluted) | 1,883 | 1,867 | 1,827 | 1,841 | 1,850 | 1,876 | Upgrade
|
| Shares Change (YoY) | 3.40% | 2.17% | -0.79% | -0.46% | -1.41% | -1.53% | Upgrade
|
| EPS (Basic) | 1.32 | 0.94 | 0.78 | 0.59 | 0.46 | 0.53 | Upgrade
|
| EPS (Diluted) | 1.32 | 0.94 | 0.78 | 0.59 | 0.46 | 0.53 | Upgrade
|
| EPS Growth | 69.35% | 20.51% | 32.20% | 28.26% | -13.21% | -1.85% | Upgrade
|
| Free Cash Flow | 3,985 | 2,874 | 846.83 | 1,036 | 623.46 | 427.64 | Upgrade
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| Free Cash Flow Per Share | 2.12 | 1.54 | 0.46 | 0.56 | 0.34 | 0.23 | Upgrade
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| Dividend Per Share | 0.340 | 0.340 | 0.280 | 0.210 | 0.160 | 0.160 | Upgrade
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| Dividend Growth | 21.43% | 21.43% | 33.33% | 31.25% | - | - | Upgrade
|
| Gross Margin | 92.53% | 91.03% | 87.34% | 88.92% | 84.04% | 84.86% | Upgrade
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| Operating Margin | 42.00% | 37.10% | 26.17% | 27.99% | 28.34% | 24.17% | Upgrade
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| Profit Margin | 37.39% | 34.76% | 48.75% | 37.15% | 41.76% | 46.82% | Upgrade
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| Free Cash Flow Margin | 59.91% | 56.95% | 28.97% | 35.44% | 30.60% | 20.13% | Upgrade
|
| EBITDA | 2,837 | 1,916 | 811.53 | 864.04 | 634.54 | 598.99 | Upgrade
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| EBITDA Margin | 42.64% | 37.96% | 27.77% | 29.55% | 31.14% | 28.20% | Upgrade
|
| D&A For EBITDA | 43.11 | 43.84 | 46.75 | 45.65 | 56.95 | 85.64 | Upgrade
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| EBIT | 2,794 | 1,872 | 764.78 | 818.39 | 577.59 | 513.36 | Upgrade
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| EBIT Margin | 42.00% | 37.10% | 26.17% | 27.99% | 28.34% | 24.17% | Upgrade
|
| Effective Tax Rate | 11.93% | 11.23% | 1.13% | 0.87% | - | 3.86% | Upgrade
|
| Revenue as Reported | 6,652 | 5,047 | 2,923 | 2,924 | 2,038 | 2,124 | Upgrade
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| Advertising Expenses | - | 1,196 | 612.99 | 746.15 | 225.69 | 213 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.