Ganso Co., Ltd.
SSE:603886.SS
13.19 (CNY) • At close June 6, 2025
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 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,313.708 | 2,659.102 | 2,587.145 | 2,584.316 | 2,303.268 | 2,222.668 | 1,958.216 | 1,777.241 | 1,591.644 | 1,577.201 | 1,478.323 | 1,453.862 | 1,285.127 | 1,024.156 |
| Cost of Revenue
| 848.377 | 1,024.925 | 1,031.355 | 979.011 | 792.318 | 810.001 | 689.087 | 598.417 | 577.172 | 589.044 | 568.488 | 567.011 | 500.692 | 396.636 |
| Gross Profit
| 1,465.331 | 1,634.177 | 1,555.79 | 1,605.305 | 1,510.95 | 1,412.667 | 1,269.128 | 1,178.824 | 1,014.472 | 988.157 | 909.835 | 886.851 | 784.434 | 627.519 |
| Gross Profit Ratio
| 0.633 | 0.615 | 0.601 | 0.621 | 0.656 | 0.636 | 0.648 | 0.663 | 0.637 | 0.627 | 0.615 | 0.61 | 0.61 | 0.613 |
| Reseach & Development Expenses
| 17.549 | 22.55 | 20.869 | 17.249 | 17.016 | 14.875 | 13.521 | 11.434 | 9.88 | 13.05 | 19.113 | 19.327 | 16.825 | 0 |
| General & Administrative Expenses
| 23.569 | 34.344 | 25.409 | 23.346 | 21.754 | 21.633 | 22.76 | 27.394 | 27.54 | 32.529 | 25.518 | 26.72 | 99.518 | 69.625 |
| Selling & Marketing Expenses
| 254.155 | 317.91 | 1,018.123 | 1,003.58 | 987.434 | 942.861 | 849.528 | 761.772 | 706.59 | 658.335 | 616.271 | 567.282 | 460.773 | 362.667 |
| SG&A
| 277.724 | 1,241.732 | 1,043.532 | 1,026.927 | 1,009.188 | 964.494 | 872.288 | 789.166 | 734.13 | 690.864 | 641.79 | 594.002 | 560.29 | 432.292 |
| Other Expenses
| 827.168 | 0 | 115.748 | 117.723 | 109.48 | 104.247 | -6.854 | -4.63 | 11.042 | 7.374 | -0.008 | 27.764 | 26.124 | 33.58 |
| Operating Expenses
| 1,122.441 | 1,293.205 | 1,180.148 | 1,161.899 | 1,135.685 | 1,083.616 | 986.741 | 905.669 | 844.536 | 807.584 | 745.97 | 696.359 | 575.216 | 443.294 |
| Operating Income
| 342.889 | 356.868 | 345.757 | 430.822 | 377.379 | 331.12 | 301.131 | 269.091 | 163.937 | 161.342 | 119.819 | 153.862 | 239.528 | 194.761 |
| Operating Income Ratio
| 0.148 | 0.134 | 0.134 | 0.167 | 0.164 | 0.149 | 0.154 | 0.151 | 0.103 | 0.102 | 0.081 | 0.106 | 0.186 | 0.19 |
| Total Other Income Expenses Net
| -22.144 | -3.235 | 9.516 | -1.782 | -3.176 | -16.117 | 10.449 | -4.63 | 6.728 | 6.181 | -0.441 | 25.067 | 84.703 | 32.885 |
| Income Before Tax
| 320.745 | 353.633 | 344.018 | 429.04 | 374.203 | 315.003 | 294.277 | 264.461 | 170.665 | 167.523 | 119.378 | 178.93 | 262.659 | 227.646 |
| Income Before Tax Ratio
| 0.139 | 0.133 | 0.133 | 0.166 | 0.162 | 0.142 | 0.15 | 0.149 | 0.107 | 0.106 | 0.081 | 0.123 | 0.204 | 0.222 |
| Income Tax Expense
| 71.991 | 77.31 | 77.618 | 89.199 | 74.183 | 67.169 | 52.652 | 61.005 | 45.717 | 53.096 | 37.842 | 55.276 | 68.23 | 48.754 |
| Net Income
| 248.756 | 276.333 | 266.374 | 339.855 | 300.033 | 247.768 | 241.647 | 203.513 | 124.95 | 114.439 | 81.551 | 123.665 | 194.93 | 178.106 |
| Net Income Ratio
| 0.108 | 0.104 | 0.103 | 0.132 | 0.13 | 0.111 | 0.123 | 0.115 | 0.079 | 0.073 | 0.055 | 0.085 | 0.152 | 0.174 |
| EPS
| 1.04 | 1.15 | 1.11 | 1.42 | 1.25 | 1.03 | 1.01 | 0.85 | 0.69 | 0.64 | 0.45 | 0.69 | 1.27 | 1.4 |
| EPS Diluted
| 1.04 | 1.15 | 1.11 | 1.42 | 1.25 | 1.03 | 1.01 | 0.85 | 0.69 | 0.64 | 0.45 | 0.69 | 1.27 | 1.4 |
| EBITDA
| 563.629 | 639.481 | 638.546 | 696.038 | 428.635 | 376.708 | 353.641 | 325.052 | 239.368 | 188.578 | 147.546 | 229.496 | 212.244 | 196.574 |
| EBITDA Ratio
| 0.244 | 0.24 | 0.247 | 0.269 | 0.186 | 0.169 | 0.181 | 0.183 | 0.15 | 0.12 | 0.1 | 0.158 | 0.165 | 0.192 |