GOGOX (02246) Income Statement & Earnings

1.850
-0.060-3.14%

Market Closed Apr 24 14:55 CST

122.14MMarket Cap-0.68P/E (TTM)

GOGOX (02246) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q9)Sep 30, 2021

Turnover

1.58%670.58M

1.26%328.29M

-12.31%660.12M

-12.80%324.19M

-2.64%752.82M

6.60%371.76M

17.01%773.25M

--348.76M

24.59%660.86M

27.16%472.72M

Operating income

1.58%670.58M

1.26%328.29M

-12.31%660.12M

-12.80%324.19M

-2.64%752.82M

6.60%371.76M

17.01%773.25M

348.76M

24.59%660.86M

27.16%472.72M

Cost of sales

-9.19%-482M

-11.15%-235.04M

10.81%-441.41M

16.23%-211.45M

3.27%-494.92M

-6.71%-252.43M

-22.07%-511.64M

---236.54M

-20.77%-419.13M

-25.26%-302.65M

Operating expenses

-9.19%-482M

-11.15%-235.04M

10.81%-441.41M

16.23%-211.45M

3.27%-494.92M

-6.71%-252.43M

-22.07%-511.64M

-236.54M

-20.77%-419.13M

-25.26%-302.65M

Gross profit

-13.77%188.59M

-17.28%93.25M

-15.19%218.71M

-5.53%112.74M

-1.42%257.9M

6.35%119.33M

8.23%261.61M

112.21M

31.82%241.72M

30.67%170.07M

Selling expenses

45.40%-82.9M

39.38%-42.01M

25.54%-151.84M

37.33%-69.29M

36.44%-203.93M

34.17%-110.56M

4.22%-320.82M

---167.94M

-71.91%-334.97M

-54.47%-231.3M

Administrative expenses

9.63%-150.23M

3.71%-74.5M

38.27%-166.23M

34.57%-77.38M

66.04%-269.29M

81.71%-118.25M

-324.38%-792.87M

---646.46M

-22.82%-186.83M

-5.79%-128.25M

Research and development expenses

-199.21%-66.68M

-387.78%-56.35M

41.84%-22.29M

48.41%-11.55M

46.96%-38.32M

52.87%-22.39M

-107.89%-72.24M

---47.51M

-0.40%-34.75M

1.28%-26.35M

Impairment and provision

30.52%-64.25M

19.32%-37.61M

89.26%-92.47M

90.97%-46.61M

-20,174.15%-861.25M

-93,999.82%-516.45M

-8,596.00%-4.25M

--550K

-97.49%50K

-83.98%411K

-Goodwill impairment

37.49%-61.58M

23.53%-39M

88.32%-98.52M

90.07%-51M

---843.5M

---513.53M

----

-Other impairment is provision

-143.99%-2.66M

-68.24%1.39M

134.11%6.05M

250.10%4.39M

-317.75%-17.75M

-631.64%-2.92M

-8,596.00%-4.25M

--550K

-97.49%50K

-83.98%411K

Special items of operating profit

-33.35%6.36M

-71.65%2.16M

-23.38%9.55M

145.48%7.62M

-23.38%12.46M

-39.85%3.11M

2,103.79%16.26M

--5.16M

-93.07%738K

-82.04%1.4M

Operating profit

17.33%-169.1M

-36.21%-115.05M

81.44%-204.56M

86.91%-84.47M

-20.84%-1.1B

13.28%-645.21M

-190.51%-912.3M

-743.99M

-69.23%-314.03M

-36.17%-214.02M

Financing income

-78.27%282K

-0.43%465K

-2.04%1.3M

-41.84%467K

-45.70%1.33M

-27.92%803K

134.84%2.44M

--1.11M

128.34%1.04M

114.99%401K

Share of profit from joint venture company

----

-25,550.00%-2.04M

-416.24%-604K

-71.43%8K

---117K

--28K

----

Special items of earning before tax

----

44.95%-308.06M

---308.06M

-20.59%-559.61M

42.37%-177.95M

Earning before tax

16.95%-168.82M

-36.41%-114.59M

81.57%-203.26M

86.98%-84M

9.42%-1.1B

38.63%-645.01M

-39.58%-1.22B

-1.05B

-33.56%-872.58M

16.45%-391.57M

Tax

-32.84%6.21M

-7.75%1.01M

263.51%9.24M

-47.06%1.1M

-71.02%2.54M

3.96%2.07M

3,487.64%8.77M

--1.99M

43.70%-259K

-179.26%-1.24M

After-tax profit from continuing operations

16.19%-162.61M

-36.99%-113.57M

82.37%-194.02M

87.11%-82.9M

8.98%-1.1B

38.71%-642.94M

-38.53%-1.21B

-1.05B

-33.51%-872.84M

15.90%-392.8M

After-tax profit from non-continuing business

----

99.57%-19K

99.48%-19K

Special items of earning after tax

----

99.57%-19K

99.48%-19K

Earning after tax

16.19%-162.61M

-36.99%-113.57M

82.37%-194.02M

87.11%-82.9M

8.98%-1.1B

38.71%-642.94M

-38.53%-1.21B

-1.05B

-32.61%-872.85M

16.56%-392.82M

Minority profit

-8.78%-1.13M

-4.55%-575K

-5.71%-1.04M

-18.79%-550K

73.72%-981K

85.33%-463K

---3.73M

---3.16M

----

Shareholders should account for profits from continuing business

----

---872.84M

----

Shareholders should account for profits from non-continuing business

----

---19K

----

Profit attributable to shareholders

16.32%-161.48M

-37.21%-113M

82.45%-192.98M

87.18%-82.35M

8.78%-1.1B

38.57%-642.48M

-38.10%-1.21B

-1.05B

-32.61%-872.85M

16.56%-392.82M

Basic earnings per share

18.24%-2.51

-37.40%-1.8

-74.43%-3.07

-27.18%-1.31

26.67%-1.76

61.71%-1.03

-11.11%-2.4

-2.69

-38.46%-2.16

15.18%-0.95

Diluted earnings per share

18.24%-2.51

-37.40%-1.8

-74.43%-3.07

-27.18%-1.31

26.67%-1.76

61.71%-1.03

-11.11%-2.4

-2.69

-38.46%-2.16

15.18%-0.95

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Furui Mazze Certified Public Accountants Co., Ltd.

PwC

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q9)Sep 30, 2021
Turnover	1.58%670.58M	1.26%328.29M	-12.31%660.12M	-12.80%324.19M	-2.64%752.82M	6.60%371.76M	17.01%773.25M	--348.76M	24.59%660.86M	27.16%472.72M
Operating income	1.58%670.58M	1.26%328.29M	-12.31%660.12M	-12.80%324.19M	-2.64%752.82M	6.60%371.76M	17.01%773.25M	348.76M	24.59%660.86M	27.16%472.72M
Cost of sales	-9.19%-482M	-11.15%-235.04M	10.81%-441.41M	16.23%-211.45M	3.27%-494.92M	-6.71%-252.43M	-22.07%-511.64M	---236.54M	-20.77%-419.13M	-25.26%-302.65M
Operating expenses	-9.19%-482M	-11.15%-235.04M	10.81%-441.41M	16.23%-211.45M	3.27%-494.92M	-6.71%-252.43M	-22.07%-511.64M	-236.54M	-20.77%-419.13M	-25.26%-302.65M
Gross profit	-13.77%188.59M	-17.28%93.25M	-15.19%218.71M	-5.53%112.74M	-1.42%257.9M	6.35%119.33M	8.23%261.61M	112.21M	31.82%241.72M	30.67%170.07M
Selling expenses	45.40%-82.9M	39.38%-42.01M	25.54%-151.84M	37.33%-69.29M	36.44%-203.93M	34.17%-110.56M	4.22%-320.82M	---167.94M	-71.91%-334.97M	-54.47%-231.3M
Administrative expenses	9.63%-150.23M	3.71%-74.5M	38.27%-166.23M	34.57%-77.38M	66.04%-269.29M	81.71%-118.25M	-324.38%-792.87M	---646.46M	-22.82%-186.83M	-5.79%-128.25M
Research and development expenses	-199.21%-66.68M	-387.78%-56.35M	41.84%-22.29M	48.41%-11.55M	46.96%-38.32M	52.87%-22.39M	-107.89%-72.24M	---47.51M	-0.40%-34.75M	1.28%-26.35M
Impairment and provision	30.52%-64.25M	19.32%-37.61M	89.26%-92.47M	90.97%-46.61M	-20,174.15%-861.25M	-93,999.82%-516.45M	-8,596.00%-4.25M	--550K	-97.49%50K	-83.98%411K
-Goodwill impairment	37.49%-61.58M	23.53%-39M	88.32%-98.52M	90.07%-51M	---843.5M	---513.53M	----	----	----	----
-Other impairment is provision	-143.99%-2.66M	-68.24%1.39M	134.11%6.05M	250.10%4.39M	-317.75%-17.75M	-631.64%-2.92M	-8,596.00%-4.25M	--550K	-97.49%50K	-83.98%411K
Special items of operating profit	-33.35%6.36M	-71.65%2.16M	-23.38%9.55M	145.48%7.62M	-23.38%12.46M	-39.85%3.11M	2,103.79%16.26M	--5.16M	-93.07%738K	-82.04%1.4M
Operating profit	17.33%-169.1M	-36.21%-115.05M	81.44%-204.56M	86.91%-84.47M	-20.84%-1.1B	13.28%-645.21M	-190.51%-912.3M	-743.99M	-69.23%-314.03M	-36.17%-214.02M
Financing income	-78.27%282K	-0.43%465K	-2.04%1.3M	-41.84%467K	-45.70%1.33M	-27.92%803K	134.84%2.44M	--1.11M	128.34%1.04M	114.99%401K
Share of profit from joint venture company	----	----	----	----	-25,550.00%-2.04M	-416.24%-604K	-71.43%8K	---117K	--28K	----
Special items of earning before tax	----	----	----	----	----	----	44.95%-308.06M	---308.06M	-20.59%-559.61M	42.37%-177.95M
Earning before tax	16.95%-168.82M	-36.41%-114.59M	81.57%-203.26M	86.98%-84M	9.42%-1.1B	38.63%-645.01M	-39.58%-1.22B	-1.05B	-33.56%-872.58M	16.45%-391.57M
Tax	-32.84%6.21M	-7.75%1.01M	263.51%9.24M	-47.06%1.1M	-71.02%2.54M	3.96%2.07M	3,487.64%8.77M	--1.99M	43.70%-259K	-179.26%-1.24M
After-tax profit from continuing operations	16.19%-162.61M	-36.99%-113.57M	82.37%-194.02M	87.11%-82.9M	8.98%-1.1B	38.71%-642.94M	-38.53%-1.21B	-1.05B	-33.51%-872.84M	15.90%-392.8M
After-tax profit from non-continuing business	----	----	----	----	----	----	----	----	99.57%-19K	99.48%-19K
Special items of earning after tax	----	----	----	----	----	----	----	----	99.57%-19K	99.48%-19K
Earning after tax	16.19%-162.61M	-36.99%-113.57M	82.37%-194.02M	87.11%-82.9M	8.98%-1.1B	38.71%-642.94M	-38.53%-1.21B	-1.05B	-32.61%-872.85M	16.56%-392.82M
Minority profit	-8.78%-1.13M	-4.55%-575K	-5.71%-1.04M	-18.79%-550K	73.72%-981K	85.33%-463K	---3.73M	---3.16M	----	----
Shareholders should account for profits from continuing business	----	----	----	----	----	----	----	----	---872.84M	----
Shareholders should account for profits from non-continuing business	----	----	----	----	----	----	----	----	---19K	----
Profit attributable to shareholders	16.32%-161.48M	-37.21%-113M	82.45%-192.98M	87.18%-82.35M	8.78%-1.1B	38.57%-642.48M	-38.10%-1.21B	-1.05B	-32.61%-872.85M	16.56%-392.82M
Basic earnings per share	18.24%-2.51	-37.40%-1.8	-74.43%-3.07	-27.18%-1.31	26.67%-1.76	61.71%-1.03	-11.11%-2.4	-2.69	-38.46%-2.16	15.18%-0.95
Diluted earnings per share	18.24%-2.51	-37.40%-1.8	-74.43%-3.07	-27.18%-1.31	26.67%-1.76	61.71%-1.03	-11.11%-2.4	-2.69	-38.46%-2.16	15.18%-0.95
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	PwC	--	PwC	--	PwC	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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