GHT Co.,Ltd (300711.SZ) - Income Statement

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300711.SZ
Financials

14.22 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	543.628	450.898	383.36	345.871	308.328	267.117	200.714	261.225	263.886	257.469	234.77	223.965
Cost of Revenue Numbers are in millions	259.595	226.572	161.644	161.597	152.17	143.53	103.983	126.059	111.334	110.075	91.615	103.48
Gross Profit Numbers are in millions	284.033	224.326	221.715	184.273	156.158	123.586	96.731	135.166	152.552	147.394	143.155	120.485
Gross Profit Ratio Numbers are in millions	0.522	0.498	0.578	0.533	0.506	0.463	0.482	0.517	0.578	0.572	0.61	0.538
Reseach & Development Expenses Numbers are in millions	71.702	72.091	61.933	59.426	45.384	42.849	36.243	35.151	36.974	36.557	32.86	28.259
General & Administrative Expenses Numbers are in millions	9.12	7.019	5.17	4.227	5.526	3.958	3.965	6.266	4.201	4.606	4.874	49.839
Selling & Marketing Expenses Numbers are in millions	33.97	22.011	61.058	57.508	48.277	42.768	36.344	32.756	41.021	39.82	40.667	43.14
SG&A Numbers are in millions	43.09	29.03	66.228	61.735	53.803	46.726	40.309	39.022	45.222	44.426	45.541	92.979
Other Expenses Numbers are in millions	98.396	65.027	1.784	2.219	2.557	0.499	5.471	2.77	3.269	4.086	1.393	5.846
Operating Expenses Numbers are in millions	213.188	166.148	153.685	143.693	118.952	104.455	89.55	81.218	95.806	96.049	92.662	94.517
Operating Income Numbers are in millions	70.845	58.178	45.564	39.906	29.728	15.94	9.642	61.47	57.511	49.011	52.11	19.214
Operating Income Ratio Numbers are in millions	0.13	0.129	0.119	0.115	0.096	0.06	0.048	0.235	0.218	0.19	0.222	0.086
Total Other Income Expenses Net Numbers are in millions	5.217	4.544	1.784	2.219	2.557	0.499	5.471	2.77	3.221	4.037	1.346	5.846
Income Before Tax Numbers are in millions	76.061	62.722	47.349	42.125	32.285	16.439	15.113	64.24	60.78	53.047	53.456	25.06
Income Before Tax Ratio Numbers are in millions	0.14	0.139	0.124	0.122	0.105	0.062	0.075	0.246	0.23	0.206	0.228	0.112
Income Tax Expense Numbers are in millions	-0.336	1.512	-1.467	-1.586	1.462	-0.595	-0.507	8.954	7.087	6.355	6.755	3.431
Net Income Numbers are in millions	73.874	61.211	48.815	43.711	30.823	17.033	15.62	55.286	53.692	46.692	46.701	21.629
Net Income Ratio Numbers are in millions	0.136	0.136	0.127	0.126	0.1	0.064	0.078	0.212	0.203	0.181	0.199	0.097
EPS Numbers are in millions	0.3	0.25	0.2	0.18	0.12	0.068	0.063	0.28	0.29	0.27	0.28	0.13
EPS Diluted Numbers are in millions	0.3	0.25	0.2	0.18	0.12	0.068	0.063	0.28	0.29	0.27	0.28	0.13
EBITDA Numbers are in millions	85.353	71.208	55.988	50.777	34.314	23.988	20.93	70.398	63.798	57.034	56.006	25.968
EBITDA Ratio Numbers are in millions	0.157	0.158	0.146	0.147	0.111	0.09	0.104	0.269	0.242	0.222	0.239	0.116

GHT Co.,Ltd

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