Ganfeng Lithium Group Co Ltd
F:39E0

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Ganfeng Lithium Group Co Ltd Logo
Ganfeng Lithium Group Co Ltd
F:39E0
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Price: 2.96 EUR Market Closed
Market Cap: €9.9B

Income Statement

Earnings Waterfall
Ganfeng Lithium Group Co Ltd

Income Statement
Ganfeng Lithium Group Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
667
N/A
686
+3%
707
+3%
764
+8%
819
+7%
870
+6%
921
+6%
1 007
+9%
1 107
+10%
1 354
+22%
1 788
+32%
2 153
+20%
2 509
+17%
2 844
+13%
2 806
-1%
3 126
+11%
3 664
+17%
4 383
+20%
4 808
+10%
5 090
+6%
5 135
+1%
5 004
-3%
5 284
+6%
5 495
+4%
5 621
+2%
5 342
-5%
5 091
-5%
4 906
-4%
5 024
+2%
5 524
+10%
6 052
+10%
7 201
+19%
8 685
+21%
11 162
+29%
14 921
+34%
21 542
+44%
31 720
+47%
41 823
+32%
45 895
+10%
45 524
-1%
39 893
-12%
Gross Profit
Cost of Revenue
(517)
(528)
(542)
(593)
(638)
(684)
(732)
(804)
(879)
(1 064)
(1 364)
(1 508)
(1 677)
(1 871)
(1 820)
(2 092)
(2 388)
(2 601)
(2 812)
(2 886)
(3 082)
(3 202)
(3 708)
(4 035)
(4 221)
(4 108)
(3 933)
(3 920)
(4 062)
(4 343)
(4 612)
(5 096)
(5 783)
(6 720)
(7 511)
(9 943)
(14 598)
(21 175)
(25 600)
(29 770)
(30 374)
Gross Profit
150
N/A
159
+6%
165
+4%
172
+4%
181
+5%
186
+3%
190
+2%
203
+7%
229
+13%
290
+27%
424
+46%
645
+52%
832
+29%
973
+17%
987
+1%
1 035
+5%
1 276
+23%
1 782
+40%
1 997
+12%
2 204
+10%
2 054
-7%
1 802
-12%
1 576
-13%
1 460
-7%
1 400
-4%
1 234
-12%
1 158
-6%
986
-15%
962
-2%
1 182
+23%
1 440
+22%
2 105
+46%
2 902
+38%
4 442
+53%
7 410
+67%
11 599
+57%
17 122
+48%
20 647
+21%
20 296
-2%
15 754
-22%
9 519
-40%
Operating Income
Operating Expenses
(76)
(74)
(73)
(77)
(82)
(91)
(90)
(94)
(101)
(121)
(151)
(178)
(185)
(186)
(399)
(343)
(346)
(302)
(209)
(238)
(235)
(306)
(294)
(452)
(476)
(422)
(431)
(370)
(393)
(334)
(422)
(442)
(644)
(896)
(1 123)
(1 449)
(1 772)
(1 961)
(3 375)
(2 545)
(2 274)
Selling, General & Administrative
(71)
(60)
(70)
(75)
(79)
(70)
(88)
(92)
(99)
(90)
(124)
(140)
(146)
(146)
(161)
(166)
(169)
(242)
(274)
(313)
(317)
(377)
(340)
(438)
(453)
(375)
(353)
(280)
(313)
(242)
(332)
(309)
(413)
(574)
(681)
(757)
(761)
(1 436)
(1 074)
(1 169)
(1 322)
Research & Development
0
(4)
0
0
0
(11)
0
0
0
(17)
0
0
0
(24)
0
0
(8)
(38)
(21)
(36)
(44)
(55)
(68)
(72)
(74)
(69)
(83)
(90)
(103)
(124)
(155)
(185)
(263)
(312)
(514)
(779)
(1 090)
(973)
(1 188)
(1 120)
(997)
Depreciation & Amortization
0
(8)
0
0
0
(10)
0
0
0
(13)
0
0
0
(15)
0
0
0
(17)
0
0
0
(29)
0
0
0
(31)
0
0
0
(46)
0
0
0
(67)
0
0
0
(78)
0
0
0
Other Operating Expenses
(5)
(1)
(3)
(3)
(3)
(1)
0
(2)
(3)
(1)
(26)
(38)
(39)
(2)
(238)
(177)
(169)
(5)
86
111
126
156
114
57
51
53
6
0
22
79
64
52
32
56
71
88
79
526
(1 113)
(256)
45
Operating Income
74
N/A
85
+14%
91
+7%
94
+3%
99
+5%
94
-5%
100
+6%
109
+9%
127
+16%
168
+32%
273
+62%
468
+71%
647
+38%
787
+22%
587
-25%
692
+18%
930
+34%
1 480
+59%
1 788
+21%
1 966
+10%
1 818
-8%
1 496
-18%
1 282
-14%
1 007
-21%
924
-8%
812
-12%
727
-10%
616
-15%
569
-8%
847
+49%
1 018
+20%
1 664
+63%
2 258
+36%
3 546
+57%
6 287
+77%
10 150
+61%
15 350
+51%
18 686
+22%
16 921
-9%
13 209
-22%
7 245
-45%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(8)
(10)
(11)
(2)
(3)
(4)
(10)
(17)
(23)
(24)
(0)
(16)
(1)
187
179
45
113
(38)
(65)
(125)
84
(90)
(254)
(301)
(515)
(330)
(103)
390
626
919
1 286
2 143
2 901
2 321
4 750
4 078
4 189
7 335
4 598
Non-Reccuring Items
0
(1)
0
0
0
(0)
0
0
0
(22)
0
0
0
(202)
(7)
(7)
(10)
230
(3)
(3)
0
(1)
(1)
(9)
(12)
(35)
(13)
(5)
(3)
(109)
0
0
1
23
0
0
4
(17)
5
5
2
Gain/Loss on Disposition of Assets
0
(4)
0
0
0
(3)
0
0
0
(2)
0
0
0
0
0
0
0
(13)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
12
6
5
10
12
12
12
14
22
(2)
(27)
(33)
(34)
(9)
7
6
(4)
(20)
(11)
(12)
134
133
132
133
(1)
(0)
(3)
(2)
(1)
(7)
(6)
(13)
63
87
79
87
31
(16)
38
36
Pre-Tax Income
80
N/A
86
+7%
89
+3%
90
+1%
99
+10%
101
+3%
109
+7%
117
+8%
132
+13%
150
+13%
248
+66%
416
+68%
614
+48%
534
-13%
570
+7%
879
+54%
1 104
+26%
1 738
+57%
1 878
+8%
1 914
+2%
1 742
-9%
1 505
-14%
1 499
0%
1 042
-30%
790
-24%
475
-40%
199
-58%
278
+40%
461
+66%
1 127
+144%
1 637
+45%
2 577
+57%
3 532
+37%
5 774
+63%
9 274
+61%
12 550
+35%
20 191
+61%
22 779
+13%
21 099
-7%
20 587
-2%
11 881
-42%
Net Income
Tax Provision
(14)
(17)
(17)
(17)
(20)
(17)
(20)
(20)
(22)
(25)
(40)
(64)
(88)
(69)
(75)
(85)
(121)
(270)
(308)
(328)
(304)
(163)
(142)
(129)
(92)
(121)
(93)
(64)
(102)
(64)
(85)
(207)
(261)
(357)
(791)
(1 246)
(2 329)
(2 318)
(2 034)
(1 630)
(528)
Income from Continuing Operations
66
70
72
73
79
84
89
97
110
125
208
352
526
465
494
794
983
1 469
1 570
1 587
1 438
1 342
1 357
912
698
353
106
214
360
1 064
1 552
2 370
3 271
5 417
8 483
11 304
17 862
20 461
19 065
18 957
11 353
Income to Minority Interest
5
5
5
6
2
1
1
0
1
0
0
0
0
(1)
(1)
(1)
(1)
1
1
1
0
(1)
(1)
(1)
0
5
7
5
0
(39)
(59)
(85)
(104)
(188)
(206)
(239)
(312)
43
311
143
366
Net Income (Common)
71
N/A
74
+5%
76
+3%
79
+3%
81
+3%
86
+6%
90
+5%
98
+8%
111
+13%
125
+13%
209
+67%
352
+69%
526
+49%
464
-12%
493
+6%
794
+61%
982
+24%
1 469
+50%
1 571
+7%
1 587
+1%
1 438
-9%
1 341
-7%
1 356
+1%
912
-33%
698
-23%
358
-49%
113
-68%
219
+93%
359
+64%
1 025
+185%
1 493
+46%
2 285
+53%
3 167
+39%
5 228
+65%
8 277
+58%
11 065
+34%
17 550
+59%
20 504
+17%
19 375
-6%
19 100
-1%
11 719
-39%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.09
+12%
0.1
+11%
0.11
+10%
0.19
+73%
0.31
+63%
0.46
+48%
0.41
-11%
0.43
+5%
0.75
+74%
0.91
+21%
1.32
+45%
1.38
+5%
1.48
+7%
1.28
-14%
1.02
-20%
1.18
+16%
0.64
-46%
0.54
-16%
0.28
-48%
0.09
-68%
0.17
+89%
0.27
+59%
0.79
+193%
1.12
+42%
1.16
+4%
1.54
+33%
2.66
+73%
4.12
+55%
5.49
+33%
8.67
+58%
10.17
+17%
9.62
-5%
9.46
-2%
5.81
-39%