Qingdao Gon Technology Co., Ltd. (SHE:002768)
54.33
+0.12 (0.22%)
Apr 29, 2026, 3:04 PM CST
Qingdao Gon Technology 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 | 20,308 | 18,220 | 16,532 | 11,726 | 8,582 | Upgrade
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| Other Revenue | 943.58 | 1,000 | 907.21 | 1,680 | 1,184 | Upgrade
|
| Revenue | 21,251 | 19,220 | 17,439 | 13,406 | 9,766 | Upgrade
|
| Revenue Growth (YoY) | 10.57% | 10.21% | 30.08% | 37.28% | 35.99% | Upgrade
|
| Cost of Revenue | 19,055 | 17,631 | 15,846 | 11,828 | 8,474 | Upgrade
|
| Gross Profit | 2,197 | 1,589 | 1,592 | 1,578 | 1,292 | Upgrade
|
| Selling, General & Admin | 404.09 | 342.71 | 329.88 | 279.71 | 188.95 | Upgrade
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| Research & Development | 685.48 | 591.28 | 566.26 | 386.39 | 280.65 | Upgrade
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| Other Operating Expenses | -31.56 | -77.25 | -11.79 | 42.33 | 27.35 | Upgrade
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| Operating Expenses | 1,056 | 856.06 | 920.77 | 730.72 | 502.71 | Upgrade
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| Operating Income | 1,140 | 732.51 | 671.57 | 847.64 | 788.99 | Upgrade
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| Interest Expense | -163.95 | -137.24 | -114.53 | -97.49 | -63.9 | Upgrade
|
| Interest & Investment Income | 24.99 | 33.17 | 26 | 14.09 | 10.88 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 1.13 | 0.7 | 0.82 | -1.63 | Upgrade
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| Other Non Operating Income (Expenses) | -14.98 | -5.2 | -16.15 | -21.55 | -4 | Upgrade
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| EBT Excluding Unusual Items | 986.54 | 624.38 | 567.59 | 743.53 | 730.34 | Upgrade
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| Impairment of Goodwill | -1.66 | -6.5 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -26.67 | -12.62 | -11.6 | -3.94 | -0.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.85 | 1.01 | -4.45 | -1.59 | 0.68 | Upgrade
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| Asset Writedown | -50.15 | -12.27 | -0.76 | -0.6 | -3.21 | Upgrade
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| Other Unusual Items | 34.94 | 190.68 | 18.32 | 45.73 | 15.8 | Upgrade
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| Pretax Income | 947.19 | 785.21 | 569.51 | 783.62 | 742.74 | Upgrade
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| Income Tax Expense | 124.23 | 76.49 | 38.32 | 60.86 | 90.47 | Upgrade
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| Earnings From Continuing Operations | 822.96 | 708.72 | 531.19 | 722.76 | 652.26 | Upgrade
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| Minority Interest in Earnings | 18.33 | -32.34 | -65.29 | -60.33 | -9.32 | Upgrade
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| Net Income | 841.29 | 676.38 | 465.89 | 662.43 | 642.94 | Upgrade
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| Net Income to Common | 841.29 | 676.38 | 465.89 | 662.43 | 642.94 | Upgrade
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| Net Income Growth | 24.38% | 45.18% | -29.67% | 3.03% | -12.03% | Upgrade
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| Shares Outstanding (Basic) | 265 | 268 | 271 | 271 | 271 | Upgrade
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| Shares Outstanding (Diluted) | 265 | 268 | 271 | 271 | 271 | Upgrade
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| Shares Change (YoY) | -1.12% | -0.91% | -0.23% | 0.07% | -0.15% | Upgrade
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| EPS (Basic) | 3.17 | 2.52 | 1.72 | 2.44 | 2.37 | Upgrade
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| EPS (Diluted) | 3.17 | 2.52 | 1.72 | 2.44 | 2.37 | Upgrade
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| EPS Growth | 25.79% | 46.51% | -29.51% | 2.95% | -11.90% | Upgrade
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| Free Cash Flow | -0.11 | 155.46 | -252.83 | -399.75 | 256.68 | Upgrade
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| Free Cash Flow Per Share | - | 0.58 | -0.93 | -1.47 | 0.95 | Upgrade
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| Dividend Per Share | 0.500 | 0.280 | 0.180 | 0.250 | 0.250 | Upgrade
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| Dividend Growth | 78.57% | 55.56% | -28.00% | - | -19.36% | Upgrade
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| Gross Margin | 10.34% | 8.27% | 9.13% | 11.77% | 13.23% | Upgrade
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| Operating Margin | 5.37% | 3.81% | 3.85% | 6.32% | 8.08% | Upgrade
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| Profit Margin | 3.96% | 3.52% | 2.67% | 4.94% | 6.58% | Upgrade
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| Free Cash Flow Margin | -0.00% | 0.81% | -1.45% | -2.98% | 2.63% | Upgrade
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| EBITDA | 1,454 | 987.57 | 912.53 | 1,050 | 924.79 | Upgrade
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| EBITDA Margin | 6.84% | 5.14% | 5.23% | 7.83% | 9.47% | Upgrade
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| D&A For EBITDA | 314.04 | 255.06 | 240.97 | 202 | 135.8 | Upgrade
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| EBIT | 1,140 | 732.51 | 671.57 | 847.64 | 788.99 | Upgrade
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| EBIT Margin | 5.37% | 3.81% | 3.85% | 6.32% | 8.08% | Upgrade
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| Effective Tax Rate | 13.12% | 9.74% | 6.73% | 7.77% | 12.18% | Upgrade
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| Revenue as Reported | 21,251 | 19,220 | 17,439 | 13,406 | 9,766 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.