Hefei Gocom Information Technology Co.,Ltd.
SSE:688367.SS
17.01 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 296.573 | 230.145 | 301.576 | 250.471 | 210.934 | 169.428 | 126.798 | 85.998 | 80.244 | 88.822 | 85.206 | 85.206 |
| Cost of Revenue
| 216.38 | 153.616 | 192.114 | 154.702 | 130.738 | 108.519 | 92.132 | 61.491 | 66.781 | 56.126 | 48.35 | 48.35 |
| Gross Profit
| 80.193 | 76.529 | 109.462 | 95.769 | 80.196 | 60.909 | 34.666 | 24.507 | 13.463 | 32.696 | 36.855 | 36.855 |
| Gross Profit Ratio
| 0.27 | 0.333 | 0.363 | 0.382 | 0.38 | 0.359 | 0.273 | 0.285 | 0.168 | 0.368 | 0.433 | 0.433 |
| Reseach & Development Expenses
| 0 | 23.299 | 17.632 | 13.649 | 12.829 | 6.936 | 5.232 | 3.872 | 0 | 10.336 | 10.029 | 9.145 |
| General & Administrative Expenses
| 0 | 5.771 | 5.946 | 6.692 | 4.8 | 5.266 | 5.374 | 4.097 | 20.683 | 21.195 | 20.227 | 20.227 |
| Selling & Marketing Expenses
| 0 | 17.178 | 15.721 | 13.36 | 8.852 | 7.539 | 6.563 | 4.426 | 5.092 | 5.603 | 5.377 | 5.377 |
| SG&A
| 14.87 | 22.949 | 21.666 | 20.051 | 13.652 | 12.805 | 11.937 | 8.523 | 25.776 | 26.799 | 25.604 | 28.156 |
| Other Expenses
| 38.425 | 10.401 | 6.22 | -9.441 | -3.877 | -0.797 | -0.003 | -0.214 | 0 | 8.399 | 7.749 | 0 |
| Operating Expenses
| 53.295 | 56.648 | 45.519 | 24.259 | 22.605 | 18.945 | 13.347 | 10.265 | 14.835 | 27.78 | 26.49 | 21.309 |
| Operating Income
| 26.898 | 19.881 | 57.506 | 65.705 | 56.246 | 43.201 | 24.165 | 14.598 | -13.541 | 3.179 | 8.379 | 7.813 |
| Operating Income Ratio
| 0.091 | 0.086 | 0.191 | 0.262 | 0.267 | 0.255 | 0.191 | 0.17 | -0.169 | 0.036 | 0.098 | 0.092 |
| Total Other Income Expenses Net
| -0.036 | 0.028 | 0 | -0.258 | -0.542 | 0.101 | 2.997 | -0.214 | 13.439 | 8.399 | 7.749 | 8.315 |
| Income Before Tax
| 26.862 | 19.908 | 57.506 | 65.447 | 55.704 | 43.302 | 24.162 | 14.384 | -0.681 | 11.577 | 16.128 | 16.128 |
| Income Before Tax Ratio
| 0.091 | 0.087 | 0.191 | 0.261 | 0.264 | 0.256 | 0.191 | 0.167 | -0.008 | 0.13 | 0.189 | 0.189 |
| Income Tax Expense
| 0.529 | -0.088 | 6.432 | 8.148 | 7.155 | 6.09 | 3.248 | 2.123 | 0.02 | 1.224 | 1.814 | 1.814 |
| Net Income
| 26.292 | 20.041 | 51.047 | 57.255 | 48.535 | 37.226 | 20.974 | 12.3 | -0.712 | 10.316 | 14.348 | 14.348 |
| Net Income Ratio
| 0.089 | 0.087 | 0.169 | 0.229 | 0.23 | 0.22 | 0.165 | 0.143 | -0.009 | 0.116 | 0.168 | 0.168 |
| EPS
| 0.3 | 0.23 | 0.59 | 0.66 | 0.56 | 0.43 | 0.32 | 0.19 | -0.01 | 0.16 | 0.23 | 0.23 |
| EPS Diluted
| 0.3 | 0.23 | 0.59 | 0.66 | 0.56 | 0.43 | 0.32 | 0.19 | -0.01 | 0.16 | 0.23 | 0.23 |
| EBITDA
| 36.856 | 29.961 | 64.278 | 72.193 | 62.036 | 46.582 | 27.551 | 18.318 | -9.303 | 9.31 | 12.858 | 10.306 |
| EBITDA Ratio
| 0.124 | 0.13 | 0.213 | 0.288 | 0.294 | 0.275 | 0.217 | 0.213 | -0.116 | 0.105 | 0.151 | 0.121 |