GHT Co.,Ltd (SHE:300711)
China
· Delayed Price · Currency is CNY 28.03
+0.61 (2.22%)
Mar 10, 2026, 12:54 PM CST
GHT Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 639.86 | 541.82 | 448.98 | 381.94 | 343.97 | 306.91 | Upgrade
|
| Other Revenue | 1.81 | 1.81 | 1.92 | 1.42 | 1.9 | 1.42 | Upgrade
|
| Revenue | 641.67 | 543.63 | 450.9 | 383.36 | 345.87 | 308.33 | Upgrade
|
| Revenue Growth (YoY) | 33.09% | 20.57% | 17.62% | 10.84% | 12.18% | 15.43% | Upgrade
|
| Cost of Revenue | 314.68 | 257.15 | 226.13 | 164.37 | 170.22 | 155.59 | Upgrade
|
| Gross Profit | 326.99 | 286.48 | 224.77 | 218.99 | 175.65 | 152.74 | Upgrade
|
| Selling, General & Admin | 150.16 | 125.52 | 104.96 | 90.17 | 82.45 | 72.66 | Upgrade
|
| Research & Development | 82.39 | 75.36 | 72.09 | 61.93 | 59.43 | 45.38 | Upgrade
|
| Other Operating Expenses | 5.29 | 2.06 | 0.5 | 1.58 | 1.82 | 0.91 | Upgrade
|
| Operating Expenses | 262.3 | 225.02 | 175.36 | 183.33 | 141.26 | 125.73 | Upgrade
|
| Operating Income | 64.69 | 61.46 | 49.42 | 35.65 | 34.38 | 27.01 | Upgrade
|
| Interest Expense | -0.11 | -0 | - | - | - | -0.17 | Upgrade
|
| Interest & Investment Income | 11.57 | 8.49 | 8.82 | 7.44 | 6.5 | 5.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.33 | 0.33 | 0.35 | 1.69 | -0.41 | -1.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.43 | -0.9 | -0.09 | -0.1 | -0.12 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 73.05 | 69.37 | 58.49 | 44.68 | 40.36 | 30.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | -0.01 | -0.04 | 0.03 | -0.02 | 0.02 | Upgrade
|
| Asset Writedown | 0.65 | - | - | -0.04 | - | - | Upgrade
|
| Other Unusual Items | 30.5 | 6.7 | 4.27 | 2.68 | 1.78 | 1.32 | Upgrade
|
| Pretax Income | 104.59 | 76.06 | 62.72 | 47.35 | 42.13 | 32.29 | Upgrade
|
| Income Tax Expense | 2.68 | -0.34 | 1.51 | -1.47 | -1.59 | 1.46 | Upgrade
|
| Earnings From Continuing Operations | 101.91 | 76.4 | 61.21 | 48.82 | 43.71 | 30.82 | Upgrade
|
| Minority Interest in Earnings | -13.55 | -2.52 | - | - | - | - | Upgrade
|
| Net Income | 88.35 | 73.87 | 61.21 | 48.82 | 43.71 | 30.82 | Upgrade
|
| Net Income to Common | 88.35 | 73.87 | 61.21 | 48.82 | 43.71 | 30.82 | Upgrade
|
| Net Income Growth | 35.26% | 20.69% | 25.39% | 11.68% | 41.81% | 80.96% | Upgrade
|
| Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade
|
| Shares Outstanding (Diluted) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | -0.02% | -0.01% | 0.01% | -0.09% | Upgrade
|
| EPS (Basic) | 0.35 | 0.30 | 0.25 | 0.20 | 0.18 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.30 | 0.25 | 0.20 | 0.18 | 0.12 | Upgrade
|
| EPS Growth | 35.24% | 20.68% | 25.42% | 11.69% | 41.80% | 81.11% | Upgrade
|
| Free Cash Flow | 82.18 | 69.35 | 44.56 | 75.91 | 27.85 | 63.76 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.28 | 0.18 | 0.30 | 0.11 | 0.26 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.067 | 0.092 | 0.032 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | 49.93% | -27.26% | 189.27% | 63.40% | Upgrade
|
| Gross Margin | 50.96% | 52.70% | 49.85% | 57.12% | 50.78% | 49.54% | Upgrade
|
| Operating Margin | 10.08% | 11.30% | 10.96% | 9.30% | 9.94% | 8.76% | Upgrade
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| Profit Margin | 13.77% | 13.59% | 13.58% | 12.73% | 12.64% | 10.00% | Upgrade
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| Free Cash Flow Margin | 12.81% | 12.76% | 9.88% | 19.80% | 8.05% | 20.68% | Upgrade
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| EBITDA | 72.61 | 69.62 | 57.9 | 43.77 | 42.42 | 34.31 | Upgrade
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| EBITDA Margin | 11.31% | 12.81% | 12.84% | 11.42% | 12.26% | 11.13% | Upgrade
|
| D&A For EBITDA | 7.92 | 8.16 | 8.49 | 8.11 | 8.03 | 7.3 | Upgrade
|
| EBIT | 64.69 | 61.46 | 49.42 | 35.65 | 34.38 | 27.01 | Upgrade
|
| EBIT Margin | 10.08% | 11.30% | 10.96% | 9.30% | 9.94% | 8.76% | Upgrade
|
| Effective Tax Rate | 2.56% | - | 2.41% | - | - | 4.53% | Upgrade
|
| Revenue as Reported | 641.67 | 543.63 | 450.9 | 383.36 | 345.87 | 308.33 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.