Nantong Guosheng Intelligence Technology Group Co., Ltd.
SSE:688558.SS
24.71 (CNY) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,037.421 | 1,104.118 | 1,163.161 | 1,136.833 | 735.61 | 664.682 | 744.317 | 586.469 | 406.382 | 324.54 | 383.603 |
| Cost of Revenue
| 787.729 | 839.251 | 857.24 | 794.053 | 495.82 | 472.076 | 535.548 | 395.471 | 264.181 | 223.405 | 266.762 |
| Gross Profit
| 249.693 | 264.867 | 305.921 | 342.78 | 239.789 | 192.606 | 208.768 | 190.999 | 142.202 | 101.134 | 116.841 |
| Gross Profit Ratio
| 0.241 | 0.24 | 0.263 | 0.302 | 0.326 | 0.29 | 0.28 | 0.326 | 0.35 | 0.312 | 0.305 |
| Reseach & Development Expenses
| 53.903 | 55.282 | 51.363 | 57.871 | 35.966 | 30.549 | 30.542 | 23.225 | 24.234 | 16.01 | 13.583 |
| General & Administrative Expenses
| 12.411 | 11.714 | 16.189 | 14.458 | 8.205 | 11.077 | 13.076 | 12.265 | 38.645 | 34.546 | 33.581 |
| Selling & Marketing Expenses
| 30.91 | 51.593 | 51.563 | 47.256 | 45.958 | 31.407 | 36.711 | 28.934 | 16.508 | 11.152 | 12.382 |
| SG&A
| 43.321 | 63.307 | 67.752 | 61.715 | 54.163 | 42.483 | 49.787 | 41.199 | 55.152 | 45.698 | 45.963 |
| Other Expenses
| 8.868 | -38.937 | 6.551 | 15.616 | 17.306 | 21.475 | 0.236 | -0.5 | 5.893 | 6.819 | 2.421 |
| Operating Expenses
| 106.092 | 103.751 | 125.666 | 135.202 | 107.434 | 94.508 | 101.687 | 80.346 | 84.958 | 50.968 | 50.701 |
| Operating Income
| 143.601 | 161.8 | 201.424 | 227.342 | 139.179 | 97.124 | 107.615 | 108.32 | 59.145 | 49.42 | 61.216 |
| Operating Income Ratio
| 0.138 | 0.147 | 0.173 | 0.2 | 0.189 | 0.146 | 0.145 | 0.185 | 0.146 | 0.152 | 0.16 |
| Total Other Income Expenses Net
| -0.297 | -1.509 | -0.123 | 0.104 | -0.684 | -0.222 | 0.236 | -0.5 | 5.893 | 6.819 | 2.421 |
| Income Before Tax
| 143.303 | 160.291 | 201.301 | 227.446 | 138.495 | 96.902 | 107.85 | 107.821 | 65.038 | 56.239 | 63.637 |
| Income Before Tax Ratio
| 0.138 | 0.145 | 0.173 | 0.2 | 0.188 | 0.146 | 0.145 | 0.184 | 0.16 | 0.173 | 0.166 |
| Income Tax Expense
| 12.65 | 17.377 | 15.085 | 25.916 | 16.635 | 11.64 | 12.29 | 15.724 | 7.702 | 8.286 | 10.299 |
| Net Income
| 127.979 | 142.675 | 185.494 | 200.492 | 120.239 | 84.29 | 95.535 | 93.085 | 57.648 | 44.62 | 47.625 |
| Net Income Ratio
| 0.123 | 0.129 | 0.159 | 0.176 | 0.163 | 0.127 | 0.128 | 0.159 | 0.142 | 0.137 | 0.124 |
| EPS
| 0.98 | 1.08 | 1.41 | 1.52 | 0.91 | 0.64 | 0.97 | 0.94 | 0.69 | 0 | 0 |
| EPS Diluted
| 0.98 | 1.08 | 1.41 | 1.52 | 0.91 | 0.64 | 0.97 | 0.94 | 0.69 | 0 | 0 |
| EBITDA
| 187.107 | 179.789 | 232.145 | 236.462 | 161.413 | 120.717 | 128.13 | 127.072 | 73.162 | 70.601 | 81.889 |
| EBITDA Ratio
| 0.18 | 0.163 | 0.2 | 0.208 | 0.219 | 0.182 | 0.172 | 0.217 | 0.18 | 0.218 | 0.213 |