Hangzhou Gisway Information Technology Co.,Ltd. (SHE:301390)
China
· Delayed Price · Currency is CNY 36.83
+0.30 (0.82%)
Apr 29, 2026, 4:00 PM EDT
SHE:301390 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 | 527.53 | 527.49 | 670.17 | 513.15 | 433.28 | 352.17 | Upgrade
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| Other Revenue | - | - | 2.75 | 1.35 | - | - | Upgrade
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| Revenue | 527.53 | 527.49 | 672.92 | 514.5 | 433.28 | 352.17 | Upgrade
|
| Revenue Growth (YoY) | -22.92% | -21.61% | 30.79% | 18.75% | 23.03% | 4.88% | Upgrade
|
| Cost of Revenue | 427.11 | 422.87 | 538.54 | 351.95 | 254.54 | 190.56 | Upgrade
|
| Gross Profit | 100.42 | 104.62 | 134.38 | 162.56 | 178.74 | 161.61 | Upgrade
|
| Selling, General & Admin | 75.9 | 74.72 | 69.16 | 72.13 | 58.99 | 56.25 | Upgrade
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| Research & Development | 27.76 | 28.35 | 26.36 | 27.56 | 25.7 | 21.25 | Upgrade
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| Other Operating Expenses | 2.27 | 2.03 | 2.24 | 0.87 | -0.27 | 0.6 | Upgrade
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| Operating Expenses | 105.93 | 105.1 | 104.26 | 109.84 | 96.19 | 88.36 | Upgrade
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| Operating Income | -5.51 | -0.48 | 30.12 | 52.72 | 82.55 | 73.25 | Upgrade
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| Interest Expense | - | - | -0.21 | -0.4 | -0.28 | -0.29 | Upgrade
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| Interest & Investment Income | 0.97 | 0.97 | 11.08 | 7.49 | 0.85 | 1.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.04 | 5.8 | -0.64 | -0.11 | -0.39 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | -2.53 | 6.29 | 40.35 | 59.7 | 82.73 | 74.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.3 | 1.86 | -0.46 | 0.28 | 0.06 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.06 | -0.07 | 0 | 0.59 | 0.02 | 0.02 | Upgrade
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| Asset Writedown | -3.39 | -3.47 | -0.09 | -0.04 | -0.01 | -0.01 | Upgrade
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| Other Unusual Items | - | - | 2.41 | 4.2 | 4.64 | 4.72 | Upgrade
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| Pretax Income | -3.7 | 4.62 | 42.2 | 64.73 | 87.44 | 79.06 | Upgrade
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| Income Tax Expense | -3.07 | -0.65 | 6.67 | 8.54 | 12.67 | 11.92 | Upgrade
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| Earnings From Continuing Operations | -0.62 | 5.27 | 35.54 | 56.2 | 74.76 | 67.14 | Upgrade
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| Net Income | -0.62 | 5.27 | 35.54 | 56.2 | 74.76 | 67.14 | Upgrade
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| Net Income to Common | -0.62 | 5.27 | 35.54 | 56.2 | 74.76 | 67.14 | Upgrade
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| Net Income Growth | - | -85.17% | -36.76% | -24.83% | 11.35% | 4.32% | Upgrade
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| Shares Outstanding (Basic) | 60 | 60 | 60 | 55 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 60 | 60 | 55 | 45 | 45 | Upgrade
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| Shares Change (YoY) | 0.07% | 0.04% | 9.09% | 22.23% | -0.14% | 0.11% | Upgrade
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| EPS (Basic) | -0.01 | 0.09 | 0.59 | 1.02 | 1.66 | 1.49 | Upgrade
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| EPS (Diluted) | -0.01 | 0.09 | 0.59 | 1.02 | 1.66 | 1.49 | Upgrade
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| EPS Growth | - | -85.18% | -42.03% | -38.50% | 11.50% | 4.20% | Upgrade
|
| Free Cash Flow | -19.77 | 1.03 | -11.96 | -4.62 | -10.01 | 14.11 | Upgrade
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| Free Cash Flow Per Share | -0.33 | 0.02 | -0.20 | -0.08 | -0.22 | 0.31 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.400 | - | - | Upgrade
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| Dividend Growth | - | - | -75.00% | - | - | - | Upgrade
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| Gross Margin | 19.04% | 19.83% | 19.97% | 31.60% | 41.25% | 45.89% | Upgrade
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| Operating Margin | -1.04% | -0.09% | 4.48% | 10.25% | 19.05% | 20.80% | Upgrade
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| Profit Margin | -0.12% | 1.00% | 5.28% | 10.92% | 17.26% | 19.07% | Upgrade
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| Free Cash Flow Margin | -3.75% | 0.19% | -1.78% | -0.90% | -2.31% | 4.00% | Upgrade
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| EBITDA | 6.8 | 10.07 | 33.65 | 55.89 | 84.75 | 75.34 | Upgrade
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| EBITDA Margin | 1.29% | 1.91% | 5.00% | 10.86% | 19.56% | 21.39% | Upgrade
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| D&A For EBITDA | 12.3 | 10.55 | 3.53 | 3.17 | 2.2 | 2.1 | Upgrade
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| EBIT | -5.51 | -0.48 | 30.12 | 52.72 | 82.55 | 73.25 | Upgrade
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| EBIT Margin | -1.04% | -0.09% | 4.48% | 10.25% | 19.05% | 20.80% | Upgrade
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| Effective Tax Rate | - | - | 15.79% | 13.19% | 14.49% | 15.07% | Upgrade
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| Revenue as Reported | - | - | 672.92 | 514.5 | 433.28 | - | Upgrade
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| Advertising Expenses | - | - | 1.45 | 0.66 | 0.19 | 0.11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.