Guming Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,791	7,676	5,559	4,384
Revenue Growth (YoY)	14.54%	38.07%	26.81%	-
Cost of Revenue	6,104	5,272	3,996	3,070
Gross Profit	2,687	2,403	1,563	1,314
Selling, General & Admin	790.85	619.43	455.75	309.94
Research & Development	232.62	198.74	118.29	65.03
Other Operating Expenses	-85.52	-99.41	-31.98	-23.35
Operating Expenses	937.96	718.76	542.06	351.62
Operating Income	1,750	1,685	1,021	962.09
Interest Expense	-3.34	-5.23	-5.42	-5.08
Interest & Investment Income	68.26	53.74	5.38	2.18
Currency Exchange Gain (Loss)	-	4.32	7.94	-
Other Non Operating Income (Expenses)	-25.65	-294.22	-389.52	-728.39
EBT Excluding Unusual Items	1,789	1,443	639.24	230.8
Gain (Loss) on Sale of Investments	15.51	1.91	10.93	16.29
Gain (Loss) on Sale of Assets	-	-	0.19	-
Pretax Income	1,804	1,445	650.36	247.09
Income Tax Expense	311.09	348.73	278.33	223.1
Earnings From Continuing Operations	1,493	1,096	372.03	23.99
Minority Interest in Earnings	-14.71	-16.73	-5.41	-3.85
Net Income	1,479	1,080	366.62	20.14
Net Income to Common	1,479	1,080	366.62	20.14
Net Income Growth	36.95%	194.48%	1720.44%	-
Shares Outstanding (Basic)	2,091	1,876	-	-
Shares Outstanding (Diluted)	2,091	2,059	-	-
Shares Change (YoY)	1.55%	-	-	-
EPS (Basic)	0.71	0.58	-	-
EPS (Diluted)	0.71	0.52	-	-
EPS Growth	35.96%	-	-	-
Free Cash Flow	871.47	1,174	921.05	103.94
Free Cash Flow Per Share	0.42	0.57	-	-
Gross Margin	30.57%	31.31%	28.11%	29.97%
Operating Margin	19.90%	21.95%	18.36%	21.95%
Profit Margin	16.82%	14.07%	6.59%	0.46%
Free Cash Flow Margin	9.91%	15.30%	16.57%	2.37%
EBITDA	1,832	1,758	1,083	989.44
EBITDA Margin	20.84%	22.90%	19.49%	22.57%
D&A For EBITDA	82.18	73.11	62.58	27.35
EBIT	1,750	1,685	1,021	962.09
EBIT Margin	19.90%	21.95%	18.36%	21.95%
Effective Tax Rate	17.24%	24.13%	42.80%	90.29%
Advertising Expenses	-	-	36.62	40.91

Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.