02768.HK
Qingdao Gon Technology Co., Ltd.
HKSE · Basic Materials · Chemicals - Specialty · CN
HKD 41.60
+5.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 22.6B | 21.3B | 19.2B | 17.4B | 13.4B |
| Cost of Revenue | 19.8B | 19.0B | 17.5B | 15.7B | 11.6B |
| Gross Profit | 2.8B | 2.3B | 1.7B | 1.7B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 770.3M | 685.5M | 591.3M | 566.3M | 386.4M |
| SG&A Expense | 79.0M | 117.0M | 99.5M | 93.9M | 77.9M |
| General & Admin Expense | 191.1M | 74.8M | 56.3M | 53.5M | 53.8M |
| Selling & Marketing Expense | 105.5M | 42.1M | 43.1M | 40.4M | 24.1M |
| Other Expenses | 202.1M | 529.1M | 362.7M | 498.9M | 518.3M |
| Total Operating Expenses | 1.4B | 1.3B | 1.1B | 1.2B | 982.6M |
| Cost and Expenses | 21.2B | 20.3B | 18.6B | 16.9B | 12.6B |
| Operating Income (EBIT) | 1.4B | 934.2M | 621.1M | 577.7M | 778.2M |
| Non-Operating | |||||
| Interest Income | 16.2M | 25.0M | 33.2M | 26.0M | 14.1M |
| Interest Expense | 91.8M | 163.9M | 137.2M | 114.5M | 97.5M |
| Net Interest Income | (75.6M) | (139.0M) | (104.1M) | (88.5M) | (83.4M) |
| Other Non-Op Income/Expense | (79.9M) | 13.0M | 164.2M | (8.2M) | 5.4M |
| Non-Operating Income (excl Interest) | (11.9M) | (176.9M) | (301.4M) | (106.4M) | (102.9M) |
| EBT (Pre-Tax Income) | 1.3B | 947.2M | 785.2M | 569.5M | 783.6M |
| Income Tax Expense | 125.2M | 124.2M | 76.5M | 38.3M | 60.9M |
| Bottom Line | |||||
| Net Income | 1.1B | 841.3M | 676.4M | 465.9M | 662.4M |
| Earnings from Cont. Ops | 1.2B | 823.0M | 708.7M | 531.2M | 722.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 841.3M | 676.4M | 465.9M | 662.4M |
| Per Share | |||||
| Basic EPS | HK$2.44 | HK$2.26 | HK$1.80 | HK$1.23 | HK$1.74 |
| Diluted EPS | HK$2.44 | HK$2.26 | HK$1.80 | HK$1.23 | HK$1.74 |
| Revenue Per Share | — | HK$57.20 | HK$51.15 | HK$45.99 | HK$35.27 |
| Shares | |||||
| Basic Shares Outstanding | — | 371.5M | 375.8M | 379.2M | 380.1M |
| Diluted Shares Outstanding | — | 371.5M | 375.8M | 379.2M | 380.1M |
| Profitability Metrics | |||||
| EBITDA | 867.1M | 1.5B | 1.2B | 942.7M | 1.1B |
| D&A | — | 339.2M | 274.7M | 258.7M | 217.3M |
| EBIT | 867.1M | 1.1B | 922.4M | 684.0M | 881.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026