Guo Tai Epoint Software Co.,Ltd.
SSE:688232.SS
32 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 276.561 | 888.331 | 473.776 | 485.311 | 290.893 | 1,065.829 | 466.196 | 566.258 | 345.567 | 1,226 | 603.656 | 662.429 | 332.183 | 1,245.782 | 641.623 | 524.486 | 382.547 | 1,073.213 | 159.65 |
| Cost of Revenue
| 111.925 | 341.376 | 188.446 | 210.291 | 92.603 | 432.799 | 165.396 | 216.694 | 127.369 | 442.824 | 199.729 | 217.526 | 100.204 | 460.811 | 245.034 | 140.854 | 104.896 | 337.672 | 35.467 |
| Gross Profit
| 164.636 | 546.955 | 285.33 | 275.02 | 198.291 | 633.031 | 300.8 | 349.564 | 218.198 | 783.176 | 403.927 | 444.902 | 231.978 | 784.971 | 396.589 | 383.633 | 277.652 | 735.54 | 124.183 |
| Gross Profit Ratio
| 0.595 | 0.616 | 0.602 | 0.567 | 0.682 | 0.594 | 0.645 | 0.617 | 0.631 | 0.639 | 0.669 | 0.672 | 0.698 | 0.63 | 0.618 | 0.731 | 0.726 | 0.685 | 0.778 |
| Reseach & Development Expenses
| 99.828 | 113.912 | 109.813 | 117.744 | 113.655 | 135.376 | 122.863 | 131.183 | 123.673 | 251.88 | 140.557 | 137.98 | 124.81 | 151.61 | 117.061 | 122.192 | 98.134 | 131.451 | 49.586 |
| General & Administrative Expenses
| 39.801 | -77.357 | 103.025 | -24.585 | 41.141 | -103.007 | 120.14 | -27.064 | 44.291 | 36.795 | 117.057 | -31.244 | 44.382 | -136.905 | 157.814 | -61.573 | 72.374 | 4.064 | 3.839 |
| Selling & Marketing Expenses
| 112.725 | -161.266 | 266.655 | 105.727 | 145.967 | 174.746 | 138.398 | 189.555 | 187.109 | 203.321 | 173.263 | 160.648 | 154.753 | 130.732 | 153.088 | 174.598 | 142.319 | 192.77 | 63.682 |
| SG&A
| 152.526 | -238.623 | 369.68 | 81.142 | 176.363 | 71.739 | 258.538 | 162.491 | 231.401 | 298.479 | 290.319 | 129.404 | 199.135 | -6.173 | 310.902 | 113.026 | 214.693 | 196.834 | 67.52 |
| Other Expenses
| -45.804 | 447.162 | -202.016 | 1.198 | -1.98 | -803.077 | 0.85 | 5.243 | -13.616 | -163.867 | -87.121 | 62.701 | -19.622 | 186.28 | -123.268 | 1.312 | 8.473 | 7.39 | 1.695 |
| Operating Expenses
| 206.55 | 322.451 | 277.478 | 261.753 | 291.998 | 803.077 | 299.094 | 362.586 | 341.458 | 386.493 | 343.755 | 330.085 | 304.323 | 331.717 | 304.695 | 343.029 | 292.924 | 379.816 | 153.006 |
| Operating Income
| -41.913 | 224.504 | 7.852 | 27.819 | -93.707 | 262.752 | -5.421 | -2.879 | -85.551 | 396.683 | 70.821 | 131.941 | -72.344 | 443.905 | 83.952 | 30.047 | -13.269 | 340.311 | -24.29 |
| Operating Income Ratio
| -0.152 | 0.253 | 0.017 | 0.057 | -0.322 | 0.247 | -0.012 | -0.005 | -0.248 | 0.324 | 0.117 | 0.199 | -0.218 | 0.356 | 0.131 | 0.057 | -0.035 | 0.317 | -0.152 |
| Total Other Income Expenses Net
| 0.033 | -0.605 | 0.212 | 1.198 | 40.859 | -4.537 | 0.85 | 5.243 | 0.814 | 7.453 | 22.188 | 3.676 | 36.978 | 2.608 | 1.63 | 1.312 | 8.473 | 7.39 | 1.695 |
| Income Before Tax
| -41.88 | 223.898 | 8.064 | 29.017 | -52.849 | 265.092 | -4.571 | 2.364 | -84.737 | 404.137 | 93.009 | 135.617 | -35.367 | 446.513 | 85.582 | 31.359 | -4.796 | 347.701 | -22.595 |
| Income Before Tax Ratio
| -0.151 | 0.252 | 0.017 | 0.06 | -0.182 | 0.249 | -0.01 | 0.004 | -0.245 | 0.33 | 0.154 | 0.205 | -0.106 | 0.358 | 0.133 | 0.06 | -0.013 | 0.324 | -0.142 |
| Income Tax Expense
| -1.2 | 6.076 | -1.487 | 0.307 | 0.028 | -15.077 | -0.121 | 0.499 | 1.619 | 10.364 | -0.41 | 13.602 | 0.94 | 35.287 | 0.94 | 20.471 | -2.144 | 35.744 | -0.347 |
| Net Income
| -40.428 | 218.158 | 9.777 | 28.979 | -52.645 | 283.683 | -4.431 | 1.865 | -86.355 | 393.773 | 93.42 | 122.015 | -36.307 | 411.226 | 84.642 | 10.888 | -2.653 | 311.957 | -22.247 |
| Net Income Ratio
| -0.146 | 0.246 | 0.021 | 0.06 | -0.181 | 0.266 | -0.01 | 0.003 | -0.25 | 0.321 | 0.155 | 0.184 | -0.109 | 0.33 | 0.132 | 0.021 | -0.007 | 0.291 | -0.139 |
| EPS
| -0.13 | 0.67 | 0.03 | 0.088 | -0.16 | 0.85 | -0.013 | 0.006 | -0.26 | 1.22 | 0.28 | 0.37 | -0.11 | 1.25 | 0.26 | 0.04 | -0.01 | 1.26 | -0.09 |
| EPS Diluted
| -0.13 | 0.67 | 0.03 | 0.088 | -0.16 | 0.85 | -0.013 | 0.006 | -0.26 | 1.22 | 0.28 | 0.37 | -0.11 | 1.25 | 0.26 | 0.04 | -0.01 | 1.26 | -0.09 |
| EBITDA
| -41.812 | 223.963 | 8.148 | 24.797 | -40.253 | 281.629 | 7.399 | 15.756 | -84.574 | 365.759 | 106.165 | 123.331 | -24.531 | 446.27 | 85.99 | 42.069 | -15.272 | 364.851 | -23.249 |
| EBITDA Ratio
| -0.151 | 0.252 | 0.017 | 0.051 | -0.138 | 0.264 | 0.016 | 0.028 | -0.245 | 0.298 | 0.176 | 0.186 | -0.074 | 0.358 | 0.134 | 0.08 | -0.04 | 0.34 | -0.146 |