See more : PT Mitra Pack Tbk (PTMP.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Gosun Holding Co., Ltd. (000971.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gosun Holding Co., Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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Gosun Holding Co., Ltd. (000971.SZ)
About Gosun Holding Co., Ltd.
Gosun Holding Co., Ltd. provides integrated cloud infrastructure solutions and services for the government and enterprise industries, and Internet customers in China and internationally. It offers Internet data center services, static Website acceleration services, download acceleration services, streaming acceleration services, cloud assessment, cloud monitoring, and cloud acceleration services. The company also provides online game, online software, and online video industry solutions, as well as e-commerce Website solutions. It serves various customers, including finance, insurance, radio and television, Internet service providers, electricity providers, portals, streaming media, cloud computing, and government agencies. The company was formerly known as Hubei Landing Holding Co., Ltd. and changed its name to Gosun Holding Co., Ltd. in November 2015. Gosun Holding Co., Ltd. was founded in 1993 and is headquartered in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 500.71M | 515.33M | 718.98M | 874.48M | 824.62M | 900.83M | 868.21M | 666.00M | 157.41M | 52.52M | 105.06M | 204.02M | 232.63M | 212.00M | 105.29M | 118.23M | 208.24M | 317.42M | 345.65M | 266.00M | 258.32M | 253.28M | 270.71M | 242.74M | 207.34M | 157.39M | 204.32M |
Cost of Revenue | 475.09M | 617.41M | 717.54M | 695.17M | 589.03M | 710.15M | 585.52M | 446.92M | 103.56M | 50.98M | 108.41M | 200.63M | 224.58M | 212.51M | 161.99M | 170.01M | 234.81M | 302.25M | 279.59M | 200.98M | 187.74M | 186.31M | 189.27M | 158.32M | 131.84M | 101.47M | 132.39M |
Gross Profit | 25.62M | -102.08M | 1.44M | 179.31M | 235.60M | 190.67M | 282.69M | 219.08M | 53.85M | 1.54M | -3.34M | 3.39M | 8.04M | -507.78K | -56.71M | -51.78M | -26.57M | 15.17M | 66.06M | 65.02M | 70.57M | 66.97M | 81.44M | 84.42M | 75.50M | 55.93M | 71.93M |
Gross Profit Ratio | 5.12% | -19.81% | 0.20% | 20.50% | 28.57% | 21.17% | 32.56% | 32.90% | 34.21% | 2.94% | -3.18% | 1.66% | 3.46% | -0.24% | -53.86% | -43.80% | -12.76% | 4.78% | 19.11% | 24.44% | 27.32% | 26.44% | 30.08% | 34.78% | 36.41% | 35.53% | 35.20% |
Research & Development | 31.37M | 37.05M | 49.73M | 38.54M | 29.43M | 25.99M | 14.70M | 6.60M | 4.25M | 629.93K | 827.34K | 1.92M | 3.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 26.27M | 15.30M | 28.59M | 1.05M | 60.75M | 26.85M | 15.29M | 16.95M | 5.26M | 5.33M | 5.13M | 4.82M | 6.10M | 6.75M | 24.57M | 25.79M | 27.52M | 174.84M | 13.99M | 11.77M | 14.50M | 14.82M | 25.07M | 17.66M | 16.23M | 9.86M | 10.70M |
Selling & Marketing | 17.46M | 34.04M | 18.40M | 19.05M | 21.04M | 18.78M | 17.80M | 16.78M | 8.22M | 2.49M | 7.01M | 13.43M | 16.28M | 10.82M | 11.61M | 4.21M | 10.31M | 9.99M | 11.08M | 7.43M | 9.61M | 7.76M | 9.95M | 14.98M | 10.30M | 6.91M | 5.08M |
SG&A | 43.74M | 49.35M | 47.00M | 20.10M | 81.79M | 45.63M | 33.08M | 33.73M | 13.48M | 7.82M | 12.14M | 18.25M | 22.38M | 17.57M | 36.18M | 30.01M | 37.83M | 184.83M | 25.07M | 19.21M | 24.11M | 22.58M | 35.02M | 32.65M | 26.52M | 16.77M | 15.78M |
Other Expenses | 320.42M | 66.21M | 76.37M | 74.71M | 93.10M | -621.00M | 18.36K | 323.56K | -14.92K | 14.07M | 637.73K | 78.63M | 1.36M | 66.72M | 518.71K | 48.41M | -3.44M | -11.59K | 3.02M | 1.59M | 1.35M | 4.29M | 862.20K | 1.49M | 162.49K | -110.00 | 425.00 |
Operating Expenses | 395.53M | 152.60M | 173.09M | 133.35M | 204.32M | 155.38M | 100.82M | 85.37M | 34.48M | 15.06M | 21.80M | 39.13M | 40.16M | 29.91M | 36.56M | 30.30M | 38.33M | 185.62M | 25.66M | 19.56M | 24.66M | 23.54M | 35.44M | 33.20M | 27.18M | 17.46M | 16.71M |
Cost & Expenses | 870.62M | 770.01M | 890.64M | 828.52M | 793.34M | 865.53M | 686.34M | 532.28M | 138.04M | 66.04M | 130.20M | 239.76M | 264.74M | 242.42M | 198.55M | 200.31M | 273.14M | 487.87M | 305.25M | 220.54M | 212.40M | 209.85M | 224.71M | 191.52M | 159.03M | 118.92M | 149.10M |
Interest Income | 935.94K | 1.63M | 1.97M | 4.44M | 6.94M | 2.48M | 2.18M | 1.55M | 393.56K | 29.10K | 21.53M | 7.36M | 119.74K | 84.76K | 23.70K | 748.86K | 1.30M | 1.11M | 993.17K | 956.89K | 3.46M | 6.66M | 5.10M | 1.72M | 0.00 | 0.00 | 0.00 |
Interest Expense | 15.80M | 14.95M | 6.45M | 6.22M | 102.95K | 2.78M | 2.10M | 395.48K | 2.93M | 3.88M | 0.00 | 0.00 | 12.40M | 10.38M | 13.76M | 44.20M | 43.44M | 20.50M | 24.72M | 13.36M | 12.42M | 15.65M | 16.00M | 16.49M | 12.25M | 6.99M | 3.82M |
Depreciation & Amortization | 45.43M | 312.25M | 104.31M | 91.63M | 89.45M | 82.42M | 60.14M | 23.14M | 11.79M | 7.15M | 25.81M | 31.05M | 35.20M | 43.09M | 49.99M | 52.10M | 50.83M | 45.80M | 45.00M | 27.76M | 28.68M | 26.63M | 26.19M | 26.78M | 25.70M | 11.64M | 4.74M |
EBITDA | -214.75M | -210.91M | -131.29M | 225.78M | 120.73M | 78.15M | 248.06M | 160.98M | 23.98M | 15.13M | 22.88M | 50.83M | -26.44M | 71.69M | -5.34M | 107.72M | -32.13M | -129.18M | 87.88M | 75.23M | 79.66M | 80.96M | 81.59M | 85.96M | 74.01M | 40.79M | 55.22M |
EBITDA Ratio | -42.89% | -40.93% | 0.95% | 43.27% | 99.12% | 186.99% | 28.98% | 23.93% | 20.08% | 43.34% | 33.46% | 38.07% | 3.12% | 39.84% | 54.16% | 24.98% | -8.56% | -40.70% | 25.42% | 28.28% | 30.84% | 31.97% | 30.14% | 36.91% | 34.82% | 25.92% | 27.25% |
Operating Income | -196.48M | -523.17M | -97.48M | 286.73M | 727.95M | -1.53B | 187.90M | 139.08M | 9.70M | -9.96M | -16.06M | -70.62M | -75.40M | -48.50M | -68.84M | -37.00M | -135.29M | -195.46M | 15.90M | 32.79M | 37.21M | 34.40M | 38.44M | 44.91M | 37.90M | 29.15M | 50.95M |
Operating Income Ratio | -39.24% | -101.52% | -13.56% | 32.79% | 88.28% | -169.32% | 21.64% | 20.88% | 6.16% | -18.97% | -15.28% | -34.61% | -32.41% | -22.88% | -65.39% | -31.29% | -64.97% | -61.58% | 4.60% | 12.33% | 14.40% | 13.58% | 14.20% | 18.50% | 18.28% | 18.52% | 24.93% |
Total Other Income/Expenses | -79.44M | -16.58M | -283.44M | 94.04M | -658.48M | -2.26B | 18.36K | 1.81M | -118.40K | 25.25M | 637.73K | 70.60M | 1.36M | 66.72M | -246.13K | 48.41M | -3.44M | 59.19K | 2.25M | 1.33M | 1.35M | 4.29M | 964.17K | -2.22M | 129.31K | -120.00 | 425.99 |
Income Before Tax | -275.92M | -539.75M | -502.36M | 127.93M | -629.02M | -2.15B | 187.92M | 139.08M | 9.58M | 4.10M | -15.42M | 8.01M | -74.04M | 18.22M | -69.09M | 11.42M | -138.73M | -195.48M | 18.15M | 34.11M | 38.56M | 38.69M | 39.40M | 46.47M | 38.03M | 29.15M | 50.95M |
Income Before Tax Ratio | -55.11% | -104.74% | -69.87% | 14.63% | -76.28% | -238.26% | 21.64% | 20.88% | 6.09% | 7.81% | -14.68% | 3.93% | -31.83% | 8.59% | -65.62% | 9.66% | -66.62% | -61.58% | 5.25% | 12.82% | 14.93% | 15.27% | 14.56% | 19.15% | 18.34% | 18.52% | 24.93% |
Income Tax Expense | 24.91M | -473.03K | -11.39M | 12.43M | -22.31M | 49.50M | 31.18M | 27.62M | 6.98M | 25.58M | 25.40M | 117.25M | 47.45M | 89.88M | 75.30M | 13.70M | 66.09M | 20.49M | 6.25M | 11.26M | 12.72M | 12.20M | 5.44M | 7.34M | 5.70M | 4.79M | 7.80M |
Net Income | -297.75M | -539.28M | -490.98M | 117.83M | -606.71M | -2.20B | 156.36M | 111.04M | 2.60M | 4.10M | -15.42M | 8.01M | -74.04M | 18.22M | -68.51M | 12.14M | -138.19M | -195.48M | 11.89M | 22.85M | 25.83M | 26.49M | 33.97M | 39.14M | 32.33M | 24.37M | 43.15M |
Net Income Ratio | -59.47% | -104.65% | -68.29% | 13.47% | -73.57% | -243.78% | 18.01% | 16.67% | 1.65% | 7.81% | -14.68% | 3.93% | -31.83% | 8.59% | -65.07% | 10.27% | -66.36% | -61.58% | 3.44% | 8.59% | 10.00% | 10.46% | 12.55% | 16.12% | 15.59% | 15.48% | 21.12% |
EPS | -0.28 | -0.51 | -0.47 | 0.11 | -0.57 | -2.14 | 0.15 | 0.13 | 0.01 | 0.01 | -0.03 | 0.02 | -0.15 | 0.04 | -0.14 | 0.03 | -0.29 | -0.40 | 0.02 | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.07 | 0.03 | 0.06 |
EPS Diluted | -0.28 | -0.51 | -0.47 | 0.11 | -0.57 | -2.14 | 0.15 | 0.13 | 0.01 | 0.01 | -0.03 | 0.02 | -0.15 | 0.04 | -0.14 | 0.03 | -0.29 | -0.40 | 0.02 | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.07 | 0.03 | 0.06 |
Weighted Avg Shares Out | 1.06B | 1.05B | 1.05B | 1.06B | 1.07B | 1.03B | 1.02B | 888.34M | 520.39M | 410.16M | 514.02M | 533.95M | 493.57M | 520.58M | 489.32M | 485.66M | 484.10M | 486.02M | 727.48M | 727.48M | 727.48M | 727.48M | 727.48M | 727.48M | 727.48M | 727.48M | 727.48M |
Weighted Avg Shares Out (Dil) | 1.06B | 1.05B | 1.05B | 1.06B | 1.07B | 1.03B | 1.04B | 888.34M | 520.39M | 410.16M | 514.02M | 533.95M | 493.57M | 520.58M | 489.32M | 485.66M | 484.10M | 486.02M | 727.48M | 727.48M | 727.48M | 727.48M | 727.48M | 727.48M | 727.48M | 727.48M | 727.48M |
Source: https://incomestatements.info
Category: Stock Reports