Golden Solar New Energy Technology Holdings Ltd
HKEX:1121
Income Statement
Earnings Waterfall
Golden Solar New Energy Technology Holdings Ltd
Revenue
|
295.3m
CNY
|
Cost of Revenue
|
-261.7m
CNY
|
Gross Profit
|
33.7m
CNY
|
Operating Expenses
|
-356.4m
CNY
|
Operating Income
|
-322.8m
CNY
|
Other Expenses
|
-3.6m
CNY
|
Net Income
|
-326.4m
CNY
|
Income Statement
Golden Solar New Energy Technology Holdings Ltd
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
79
N/A
|
126
+58%
|
148
+18%
|
164
+11%
|
163
-1%
|
170
+4%
|
118
-30%
|
112
-5%
|
225
+102%
|
314
+39%
|
286
-9%
|
274
-4%
|
296
+8%
|
295
0%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(59)
|
(97)
|
(114)
|
(125)
|
(129)
|
(140)
|
(101)
|
(94)
|
(169)
|
(225)
|
(240)
|
(239)
|
(236)
|
(262)
|
|
Gross Profit |
20
N/A
|
29
+44%
|
34
+18%
|
39
+17%
|
33
-15%
|
30
-10%
|
17
-43%
|
18
+5%
|
56
+213%
|
89
+57%
|
46
-48%
|
36
-22%
|
59
+67%
|
34
-43%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(90)
|
(175)
|
(715)
|
(140)
|
(318)
|
(105)
|
(315)
|
(67)
|
(148)
|
(67)
|
(147)
|
(239)
|
(270)
|
(356)
|
|
Selling, General & Administrative |
(23)
|
(42)
|
(54)
|
(57)
|
(48)
|
(44)
|
(37)
|
(54)
|
(75)
|
(100)
|
(181)
|
(251)
|
(283)
|
(282)
|
|
Research & Development |
(5)
|
(6)
|
(5)
|
(8)
|
(10)
|
(11)
|
(11)
|
(14)
|
(16)
|
0
|
0
|
0
|
0
|
(83)
|
|
Depreciation & Amortization |
(63)
|
(128)
|
(101)
|
(78)
|
(68)
|
(53)
|
(32)
|
(12)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
1
|
2
|
(554)
|
2
|
(193)
|
3
|
(234)
|
14
|
(51)
|
32
|
34
|
13
|
13
|
10
|
|
Operating Income |
(70)
N/A
|
(147)
-110%
|
(681)
-364%
|
(101)
+85%
|
(284)
-182%
|
(75)
+74%
|
(298)
-296%
|
(49)
+84%
|
(91)
-87%
|
21
N/A
|
(101)
N/A
|
(204)
-101%
|
(211)
-4%
|
(323)
-53%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
30
|
44
|
6
|
(24)
|
(19)
|
(6)
|
8
|
8
|
(6)
|
(10)
|
13
|
39
|
24
|
(1)
|
|
Non-Reccuring Items |
0
|
(555)
|
0
|
(195)
|
0
|
(237)
|
0
|
(65)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(18)
|
220
|
239
|
44
|
44
|
5
|
4
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
(58)
N/A
|
(438)
-659%
|
(436)
+0%
|
(276)
+37%
|
(260)
+6%
|
(313)
-21%
|
(285)
+9%
|
(106)
+63%
|
(97)
+8%
|
12
N/A
|
(88)
N/A
|
(165)
-87%
|
(188)
-14%
|
(324)
-73%
|
|
Net Income | |||||||||||||||
Tax Provision |
(2)
|
3
|
5
|
1
|
(1)
|
(1)
|
(0)
|
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
|
Income from Continuing Operations |
(59)
|
(435)
|
(431)
|
(275)
|
(261)
|
(314)
|
(286)
|
(109)
|
(101)
|
9
|
(91)
|
(167)
|
(189)
|
(326)
|
|
Net Income (Common) |
(59)
N/A
|
(435)
-633%
|
(431)
+1%
|
(275)
+36%
|
(261)
+5%
|
(314)
-21%
|
(286)
+9%
|
(109)
+62%
|
(101)
+7%
|
9
N/A
|
(91)
N/A
|
(167)
-83%
|
(189)
-13%
|
(326)
-73%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.4
-700%
|
-0.4
N/A
|
-0.25
+38%
|
-0.18
+28%
|
-0.22
-22%
|
-0.19
+14%
|
-0.07
+63%
|
-0.07
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.1
-100%
|
-0.11
-10%
|
-0.18
-64%
|