GZTGF Dividend: G City Ltd Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

GZTGF Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	2,499	2,533	2,438	2,303	2,296	2,406
Revenue Growth (YoY)	-2%	4%	6%	0%	-5%	-13%
Cost of Revenue	845	803	773	720	714	760
Gross Profit	1,654	1,730	1,665	1,583	1,582	1,646
Selling, General & Admin	307	270	317	350	316	327
Research & Development	--	--	--	--	--	--
Operating Expenses	583	290	865	477	352	376
Other Non Operating Income (Expenses)	--	--	0	0	-39	-31
Pretax Income	62	172	-1,200	-1,554	1,729	-1,033
Income Tax Expense	137	76	120	-318	690	-147
Net Income	-90	52	-1,203	-1,340	646	-653
Net Income Growth	-45%	-104%	-10%	-307%	-199%	-200%
Shares Outstanding (Diluted)	183.33	185.03	177.05	164.41	152.04	166.98
Shares Change (YoY)	1%	5%	8%	8%	-9%	-10%
EPS (Diluted)	-0.49	0.28	-6.79	-8.15	4.24	-3.91
EPS Growth	-45%	-104%	-17%	-292%	-209%	-211%
Free Cash Flow	701	688	621	625	441	382
Free Cash Flow Per Share	3.82	3.71	3.5	3.8	2.9	2.28
Gross Margin	66.18%	68.29%	68.29%	68.73%	68.9%	68.41%
Operating Margin	42.85%	56.84%	32.81%	48.02%	53.57%	52.78%
Profit Margin	-3.6%	2.05%	-49.34%	-58.18%	28.13%	-27.14%
Free Cash Flow Margin	28.05%	27.16%	25.47%	27.13%	19.2%	15.87%
EBITDA	1,094	1,464	829	1,129	1,256	1,295
EBITDA Margin	43.77%	57.79%	34%	49.02%	54.7%	53.82%
D&A For EBITDA	23	24	29	23	26	25
EBIT	1,071	1,440	800	1,106	1,230	1,270
EBIT Margin	42.85%	56.84%	32.81%	48.02%	53.57%	52.78%
Effective Tax Rate	220.96%	44.18%	-10%	20.46%	39.9%	14.23%