Guosen Securities Co., Ltd. Website

Guosen Securities Co., Ltd.

SZSE-002736

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Gain (Loss) on Sale of Investment, Total

712.2

67.1

1,740.4

-2,970.7

1,289

1,303.9

Interest And Invest. Income

6,204.5

8,041.6

9,846.8

9,101.8

7,075.1

6,560.3

Other Revenues, Total

7,142.4

10,521.6

12,251.8

9,736.3

8,947.4

9,022.7

Total Revenues

14,059.2

18,630.3

23,839

15,867.4

17,311.6

16,886.9

Total Revenues % Chg.

40.4%

32.5%

28%

-33.4%

9.1%

7.2%

Cost of Goods Sold, Total

5,303.8

—

9,635.6

7,183.8

7,306.5

7,306.5

Gross Profit

8,755.4

18,630.3

14,203.4

8,683.6

10,005.1

9,580.4

Selling General & Admin Expenses, Total

256

7,369.7

96.9

133.6

216.5

-150.4

Provision for Bad Debts

362.2

273.4

326.6

52.8

233.2

236.8

Other Operating Expenses

1,048.8

1,784.8

2,313.1

2,212.4

2,585.6

2,946.8

Other Operating Expenses, Total

1,667

9,428

2,736.6

2,398.8

3,035.3

3,033.3

Operating Income

7,088.4

9,202.3

11,466.8

6,284.8

6,969.9

6,547.2

Currency Exchange Gains (Loss)

-2.6

-6

-0.6

3.4

-38.5

-51.7

Other Non Operating Income (Expenses)

—

—

—

—

—

-12.8

-1.2

7.8

37.8

30.2

3.5

EBT, Excl. Unusual Items

7,073

9,195.1

11,474

6,326.1

6,961.6

6,499

Gain (Loss) On Sale Of Investments

-655.7

-587.2

801.6

-238

-120.8

-333.6

Gain (Loss) On Sale Of Assets

-0.4

-0.2

-0.3

2.1

1.6

1.9

Asset Writedown

—

—

—

—

—

—

—

—

0

0.1

0

Legal Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

-185

-264.1

359.2

132

12.7

15.6

EBT, Incl. Unusual Items

6,231.9

8,343.6

12,634.5

6,222.2

6,855.2

6,183

Income Tax Expense

1,318.2

1,725.3

2,517.4

137.6

427.9

206.5

Earnings From Continuing Operations

4,913.7

6,618.3

10,117.1

6,084.6

6,427.3

5,976.5

Minority Interest

-3.5

-2.5

-2.3

3.4

—

—

Net Income

4,910.2

6,615.7

10,114.8

6,088

6,427.3

5,976.5

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

—

1,276.5

1,913

Net Income to Common Incl Extra Items

4,910.2

6,615.7

10,114.8

6,088

5,150.8

4,063.5

Net Income to Common Excl. Extra Items

4,910.2

6,615.7

10,114.8

6,088

5,150.8

4,063.5

Total Shares Outstanding

8,200

9,612.4

9,612.4

9,612.4

9,612.4

9,612.4

Weighted Avg. Shares Outstanding

8,768.2

9,188.5

10,427.6

11,707.7

9,612.4

8,629

Weighted Avg. Shares Outstanding Dil

8,768.2

9,188.5

10,427.6

11,707.7

9,612.4

8,629

EPS

0.6

0.7

1

0.5

0.5

0.5

EPS Diluted

0.6

0.7

1

0.5

0.5

0.5

Effective Tax Rate

21.2%

20.7%

19.9%

2.2%

6.2%

3.3%