Giant Network Group Co., Ltd. (002558.SZ)

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002558.SZ
Financials

11.28 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	2,891.297	2,037.707	2,124.269	2,217.294	2,571.433	3,779.547	2,906.694	2,323.564	458.3	516.077	398.281	351.337	322.148	253.275	183.621	144.339	161.108
Cost of Revenue Numbers are in millions	323.944	325.293	321.726	373.09	433.684	945.255	696.484	412.722	404.346	429.794	355.662	283.006	243.455	183.522	133.712	105.103	112.272
Gross Profit Numbers are in millions	2,567.353	1,712.415	1,802.543	1,844.204	2,137.75	2,834.292	2,210.21	1,910.842	53.954	86.283	42.619	68.332	78.693	69.753	49.909	39.236	48.837
Gross Profit Ratio Numbers are in millions	0.888	0.84	0.849	0.832	0.831	0.75	0.76	0.822	0.118	0.167	0.107	0.194	0.244	0.275	0.272	0.272	0.303
Reseach & Development Expenses Numbers are in millions	691.995	642.585	713.356	720.99	810.515	788.059	628.756	499.59	420.586	574.717	320.571	311.878	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	87.684	83.527	102.215	120.885	116.493	349.199	110.986	75.257	10.628	11.745	7.593	5.064	7.214	3.047	10.42	8.929	7.586
Selling & Marketing Expenses Numbers are in millions	1,019.411	355.881	401.817	357.505	410.897	427.935	356.064	298.215	36.386	34.704	11.978	9.954	8.817	7.349	4.708	3.58	4.439
SG&A Numbers are in millions	1,199.328	439.408	504.032	478.39	527.391	777.134	467.05	373.473	47.014	46.449	19.571	15.017	16.031	10.396	15.127	12.509	12.025
Other Expenses Numbers are in millions	138.909	12.428	22.951	20.139	6.636	-20.79	-20.254	228.015	13.431	10.577	5.834	5.016	3.941	3.328	1.518	6.507	3.424
Operating Expenses Numbers are in millions	1,752.414	1,094.421	1,240.34	1,219.518	1,344.542	1,691.825	1,028.877	974.964	81.099	77.699	40.192	30.211	35.282	25.574	19.393	15.966	15.799
Operating Income Numbers are in millions	814.939	831.252	1,049.689	1,100.088	871.191	1,226.853	1,359.482	977.321	-44.845	6.7	0.505	42.984	46.929	41.055	25.739	18.539	28.273
Operating Income Ratio Numbers are in millions	0.282	0.408	0.494	0.496	0.339	0.325	0.468	0.421	-0.098	0.013	0.001	0.122	0.146	0.162	0.14	0.128	0.175
Total Other Income Expenses Net Numbers are in millions	-183.973	-1.561	-20.387	-11.597	18.995	75.416	157.895	265.667	-5.98	8.693	3.912	9.867	7.458	0.205	-3.26	1.776	-1.385
Income Before Tax Numbers are in millions	630.966	829.691	1,029.302	1,088.491	890.186	1,217.883	1,339.228	1,201.545	-33.125	17.277	6.339	47.987	50.869	44.383	27.256	25.046	31.653
Income Before Tax Ratio Numbers are in millions	0.218	0.407	0.485	0.491	0.346	0.322	0.461	0.517	-0.072	0.033	0.016	0.137	0.158	0.175	0.148	0.174	0.196
Income Tax Expense Numbers are in millions	9.604	-4.161	39.763	47.733	35.956	56.855	-31.367	74.211	-0.587	6.696	1.291	7.797	7.426	6.799	4.16	3.901	5.507
Net Income Numbers are in millions	1,086.44	850.953	994.51	1,029.008	820.039	1,078.166	1,290.316	1,068.937	-32.538	10.581	5.048	40.19	43.443	37.584	23.096	21.145	26.146
Net Income Ratio Numbers are in millions	0.376	0.418	0.468	0.464	0.319	0.285	0.444	0.46	-0.071	0.021	0.013	0.114	0.135	0.148	0.126	0.146	0.162
EPS Numbers are in millions	0.56	0.44	0.53	0.54	0.41	0.54	0.64	0.57	-0.032	0.044	0.014	0.17	0.2	0.21	0.13	0.12	0.15
EPS Diluted Numbers are in millions	0.56	0.44	0.53	0.54	0.41	0.53	0.64	0.57	-0.032	0.044	0.014	0.17	0.2	0.21	0.13	0.12	0.15
EBITDA Numbers are in millions	877.753	993.474	1,341.445	1,222.228	1,109.531	1,460.294	1,457.236	1,295.063	36.443	64.569	45.294	70.111	76.719	67.207	50.289	44.923	49.832
EBITDA Ratio Numbers are in millions	0.304	0.488	0.631	0.551	0.431	0.386	0.501	0.557	0.08	0.125	0.114	0.2	0.238	0.265	0.274	0.311	0.309

Giant Network Group Co., Ltd.

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