GCL System Integration Technology Co., Ltd.
002506.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥16,239,787 | CN¥15,967,610 | CN¥8,353,609 | CN¥4,701,461 |
| % Growth | 1.7% | 91.1% | 77.7% | – |
| Cost of Goods Sold | CN¥14,816,889 | CN¥14,711,357 | CN¥7,820,966 | CN¥4,398,169 |
| Gross Profit | CN¥1,422,898 | CN¥1,256,253 | CN¥532,643 | CN¥303,292 |
| % Margin | 8.8% | 7.9% | 6.4% | 6.5% |
| R&D Expenses | CN¥210,217 | CN¥146,401 | CN¥80,960 | CN¥65,077 |
| G&A Expenses | CN¥513,331 | CN¥434,869 | CN¥473,008 | CN¥484,840 |
| SG&A Expenses | CN¥1,080,592 | CN¥776,543 | CN¥592,259 | CN¥556,646 |
| Sales & Mktg Exp. | CN¥567,261 | CN¥341,673 | CN¥119,251 | CN¥71,807 |
| Other Operating Expenses | CN¥43,008 | CN¥228,015 | -CN¥238,521 | CN¥1,581,422 |
| Operating Expenses | CN¥1,333,817 | CN¥1,150,959 | CN¥434,698 | CN¥2,203,145 |
| Operating Income | CN¥89,080 | CN¥105,294 | CN¥97,945 | -CN¥1,899,853 |
| % Margin | 0.5% | 0.7% | 1.2% | -40.4% |
| Other Income/Exp. Net | CN¥3,165 | CN¥85 | -CN¥16,210 | -CN¥21,201 |
| Pre-Tax Income | CN¥92,245 | CN¥105,379 | CN¥81,735 | -CN¥1,921,054 |
| Tax Expense | CN¥24,128 | -CN¥51,305 | CN¥18,816 | CN¥30,251 |
| Net Income | CN¥68,294 | CN¥157,719 | CN¥65,108 | -CN¥1,982,881 |
| % 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 | 5,691,168 | 5,841,461 | 5,850,316 | 5,849,206 |
| Weighted Avg Shares Out Dil | 5,691,168 | 5,841,461 | 5,850,316 | 5,849,206 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥80,829 | CN¥42,144 | CN¥24,744 | CN¥23,548 |
| Interest Expense | CN¥358,971 | CN¥216,008 | CN¥188,666 | CN¥223,184 |
| Depreciation & Amortization | CN¥399,758 | CN¥197,253 | CN¥142,238 | CN¥289,649 |
| EBITDA | CN¥735,396 | CN¥396,684 | CN¥187,815 | -CN¥244,049 |
| % Margin | 4.5% | 2.5% | 2.2% | -5.2% |