601086.SS SHH
Gansu Guofang Industry & Trade (Group) Co., Ltd.
1W: -26.6%
1M: +45.4%
3M: +94.9%
YTD: +34.8%
1Y: +25.8%
3Y: +205.7%
5Y: +331.4%
¥13.33 ($1.99)
-0.94 (-6.59%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$757M
-21.9% ▼
5Y CAGR: -22.8%
Gross Profit
$339M
-26.9% ▼
5Y CAGR: -5.7%
Operating Income
$78M
-64.1% ▼
5Y CAGR: -13.7%
Net Income
$58M
-63.2% ▼
5Y CAGR: -12.8%
EPS (Diluted)
$0.09
-63.3% ▼
5Y CAGR: -12.6%
EBITDA
$143M
-35.4% ▼
5Y CAGR: -7.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.0B | $968M | $754M | $970M | $757M |
| YoY Growth | -63.1% | -5.2% | -22.1% | +28.6% | -21.9% |
| Cost of Revenue | $564M | $546M | $434M | $506M | $418M |
| Gross Profit | $457M | $422M | $320M | $464M | $339M |
| Gross Margin | 44.8% | 43.6% | 42.4% | 47.9% | 44.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $291M | $261M | $230M | $260M | $218M |
| Operating Expenses | $308M | $295M | $166M | $247M | $261M |
| Operating Income | $150M | $128M | $154M | $217M | $78M |
| Operating Margin | 14.7% | 13.2% | 20.4% | 22.4% | 10.3% |
| Interest Expense | $8M | $19M | $18M | $15M | $12M |
| Income Before Tax | $140M | $125M | $154M | $215M | $78M |
| Tax Expense | $39M | $38M | $36M | $58M | $20M |
| Net Income | $101M | $87M | $119M | $158M | $58M |
| Net Margin | 9.9% | 8.9% | 15.7% | 16.3% | 7.7% |
| EPS (Diluted) | $0.15 | $0.13 | $0.18 | $0.24 | $0.09 |
| EBITDA | $199M | $188M | $120M | $221M | $143M |
| Shares Outstanding | 666M | 666M | 666M | 657M | 660M |