GCL System Integration Technology Co., Ltd.
002506.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥16,240 | CN¥15,968 | CN¥8,354 | CN¥4,701 |
| % Growth | 1.7% | 91.1% | 77.7% | – |
| Cost of Goods Sold | CN¥14,817 | CN¥14,711 | CN¥7,821 | CN¥4,398 |
| Gross Profit | CN¥1,423 | CN¥1,256 | CN¥533 | CN¥303 |
| % Margin | 8.8% | 7.9% | 6.4% | 6.5% |
| R&D Expenses | CN¥210 | CN¥146 | CN¥81 | CN¥65 |
| G&A Expenses | CN¥513 | CN¥435 | CN¥473 | CN¥485 |
| SG&A Expenses | CN¥1,081 | CN¥777 | CN¥592 | CN¥557 |
| Sales & Mktg Exp. | CN¥567 | CN¥342 | CN¥119 | CN¥72 |
| Other Operating Expenses | CN¥43 | CN¥228 | -CN¥239 | CN¥1,581 |
| Operating Expenses | CN¥1,334 | CN¥1,151 | CN¥435 | CN¥2,203 |
| Operating Income | CN¥89 | CN¥105 | CN¥98 | -CN¥1,900 |
| % Margin | 0.5% | 0.7% | 1.2% | -40.4% |
| Other Income/Exp. Net | CN¥3 | CN¥0 | -CN¥16 | -CN¥21 |
| Pre-Tax Income | CN¥92 | CN¥105 | CN¥82 | -CN¥1,921 |
| Tax Expense | CN¥24 | -CN¥51 | CN¥19 | CN¥30 |
| Net Income | CN¥68 | CN¥158 | CN¥65 | -CN¥1,983 |
| % Margin | 0.4% | 1% | 0.8% | -42.2% |
| EPS | 0.012 | 0.027 | 0.011 | -0.339 |
| % Growth | -55.6% | 143.2% | 103.3% | – |
| EPS Diluted | 0.012 | 0.027 | 0.011 | -0.339 |
| Weighted Avg Shares Out | 5,691 | 5,841 | 5,850 | 5,849 |
| Weighted Avg Shares Out Dil | 5,691 | 5,841 | 5,850 | 5,849 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥81 | CN¥42 | CN¥25 | CN¥24 |
| Interest Expense | CN¥359 | CN¥216 | CN¥189 | CN¥223 |
| Depreciation & Amortization | CN¥400 | CN¥197 | CN¥142 | CN¥290 |
| EBITDA | CN¥735 | CN¥397 | CN¥188 | -CN¥244 |
| % Margin | 4.5% | 2.5% | 2.2% | -5.2% |