GCL Technology Holdings Ltd
HKEX:3800
Income Statement
Earnings Waterfall
GCL Technology Holdings Ltd
Revenue
|
33.7B
CNY
|
Cost of Revenue
|
-22B
CNY
|
Gross Profit
|
11.7B
CNY
|
Operating Expenses
|
-3.2B
CNY
|
Operating Income
|
8.5B
CNY
|
Other Expenses
|
-6B
CNY
|
Net Income
|
2.5B
CNY
|
Income Statement
GCL Technology Holdings Ltd
Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 |
3 301
N/A
|
3 464
+5%
|
4 356
+26%
|
7 494
+72%
|
16 047
+114%
|
23 707
+48%
|
21 226
-10%
|
18 071
-15%
|
18 177
+1%
|
17 594
-3%
|
20 221
+15%
|
24 901
+23%
|
21 523
-14%
|
18 053
-16%
|
20 484
+13%
|
22 680
+11%
|
22 025
-3%
|
20 263
-8%
|
23 794
+17%
|
23 429
-2%
|
20 565
-12%
|
19 536
-5%
|
19 250
-1%
|
16 425
-15%
|
14 621
-11%
|
16 247
+11%
|
16 868
+4%
|
22 840
+35%
|
35 930
+57%
|
41 550
+16%
|
33 700
-19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 857)
|
(2 920)
|
(3 042)
|
(5 145)
|
(10 139)
|
(14 214)
|
(14 164)
|
(14 555)
|
(16 754)
|
(16 952)
|
(17 819)
|
(20 169)
|
(16 548)
|
(13 392)
|
(14 744)
|
(15 300)
|
(14 980)
|
(13 815)
|
(15 596)
|
(15 639)
|
(15 533)
|
(15 476)
|
(14 571)
|
(12 279)
|
(10 918)
|
(10 743)
|
(11 294)
|
(13 807)
|
(18 435)
|
(22 612)
|
(22 008)
|
|
Gross Profit |
444
N/A
|
544
+23%
|
1 313
+141%
|
2 347
+79%
|
5 908
+152%
|
9 494
+61%
|
7 062
-26%
|
3 517
-50%
|
1 425
-59%
|
643
-55%
|
2 401
+273%
|
4 731
+97%
|
4 975
+5%
|
4 661
-6%
|
5 741
+23%
|
7 381
+29%
|
7 044
-5%
|
6 448
-8%
|
8 199
+27%
|
7 790
-5%
|
5 033
-35%
|
4 060
-19%
|
4 678
+15%
|
4 146
-11%
|
3 702
-11%
|
5 504
+49%
|
5 574
+1%
|
9 033
+62%
|
17 496
+94%
|
18 938
+8%
|
11 692
-38%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(84)
|
(95)
|
(973)
|
(1 056)
|
(620)
|
(933)
|
(1 288)
|
(1 459)
|
(1 298)
|
(1 192)
|
(1 010)
|
(1 338)
|
(1 264)
|
(1 270)
|
(399)
|
(390)
|
0
|
(1 731)
|
0
|
(2 622)
|
15 910
|
(2 110)
|
(2 815)
|
(2 177)
|
(2 836)
|
(3 052)
|
(2 188)
|
(2 196)
|
(2 415)
|
(2 655)
|
(3 214)
|
|
Selling, General & Administrative |
(198)
|
(198)
|
(1 118)
|
(1 289)
|
(917)
|
(1 287)
|
(1 461)
|
(1 571)
|
(1 576)
|
(1 485)
|
(1 448)
|
(1 699)
|
(1 545)
|
(1 527)
|
(1 847)
|
(1 838)
|
(1 926)
|
(1 902)
|
(2 264)
|
(2 115)
|
(1 886)
|
(2 325)
|
(2 640)
|
(1 777)
|
(2 557)
|
(2 539)
|
(1 687)
|
(1 853)
|
(1 605)
|
(1 614)
|
(2 388)
|
|
Research & Development |
(21)
|
0
|
(15)
|
(46)
|
(163)
|
(143)
|
(264)
|
(317)
|
(159)
|
(149)
|
(176)
|
(246)
|
(286)
|
(271)
|
(257)
|
(267)
|
(247)
|
(374)
|
(956)
|
(1 066)
|
(521)
|
(464)
|
(737)
|
(669)
|
(529)
|
(776)
|
(1 041)
|
(1 251)
|
(1 686)
|
(1 899)
|
0
|
|
Other Operating Expenses |
134
|
103
|
159
|
278
|
459
|
496
|
436
|
428
|
436
|
442
|
616
|
608
|
567
|
528
|
1 705
|
1 715
|
409
|
546
|
614
|
559
|
18 317
|
678
|
562
|
269
|
250
|
263
|
539
|
908
|
875
|
858
|
(826)
|
|
Operating Income |
359
N/A
|
449
+25%
|
340
-24%
|
1 291
+280%
|
5 287
+310%
|
8 560
+62%
|
5 773
-33%
|
2 056
-64%
|
126
-94%
|
(549)
N/A
|
1 392
N/A
|
3 394
+144%
|
3 712
+9%
|
3 390
-9%
|
5 342
+58%
|
6 991
+31%
|
22 345
+220%
|
4 717
-79%
|
23 960
+408%
|
5 167
-78%
|
20 943
+305%
|
1 949
-91%
|
1 863
-4%
|
1 969
+6%
|
866
-56%
|
2 452
+183%
|
3 386
+38%
|
6 837
+102%
|
15 081
+121%
|
16 283
+8%
|
8 479
-48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(176)
|
(177)
|
(294)
|
(411)
|
(478)
|
(560)
|
(883)
|
(1 437)
|
(1 734)
|
(1 648)
|
(1 694)
|
(1 985)
|
(1 915)
|
(1 753)
|
(2 399)
|
(2 440)
|
(1 878)
|
(1 999)
|
(2 285)
|
(2 895)
|
(3 414)
|
(3 519)
|
(3 533)
|
(3 272)
|
(2 238)
|
(1 005)
|
2 078
|
4 444
|
3 946
|
3 198
|
(3 281)
|
|
Non-Reccuring Items |
0
|
0
|
(96)
|
(96)
|
0
|
(52)
|
(3)
|
49
|
(1 041)
|
(948)
|
93
|
27
|
(28)
|
(36)
|
(168)
|
(645)
|
(558)
|
(195)
|
(395)
|
(441)
|
(300)
|
(341)
|
1 987
|
490
|
(4 797)
|
(3 147)
|
317
|
(35)
|
(726)
|
(1 420)
|
(896)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2 116
|
0
|
2 514
|
0
|
3 259
|
0
|
0
|
9
|
8
|
4
|
2
|
(4)
|
2
|
0
|
0
|
|
Pre-Tax Income |
183
N/A
|
272
+49%
|
(50)
N/A
|
784
N/A
|
4 810
+514%
|
7 949
+65%
|
4 887
-39%
|
668
-86%
|
(2 649)
N/A
|
(3 145)
-19%
|
(209)
+93%
|
1 436
N/A
|
1 768
+23%
|
1 602
-9%
|
2 775
+73%
|
3 906
+41%
|
22 025
+464%
|
2 523
-89%
|
23 794
+843%
|
1 832
-92%
|
20 488
+1 018%
|
(1 910)
N/A
|
318
N/A
|
(803)
N/A
|
(6 161)
-667%
|
(1 695)
+72%
|
5 783
N/A
|
11 243
+94%
|
18 303
+63%
|
18 058
-1%
|
4 302
-76%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(35)
|
(82)
|
(266)
|
(1 006)
|
(1 756)
|
(1 064)
|
(217)
|
(101)
|
(54)
|
(150)
|
(322)
|
(291)
|
(281)
|
(484)
|
(724)
|
(537)
|
(388)
|
(638)
|
(384)
|
52
|
137
|
(207)
|
(259)
|
(110)
|
(125)
|
(544)
|
(1 431)
|
(1 880)
|
(2 079)
|
(975)
|
|
Income from Continuing Operations |
160
|
237
|
(132)
|
519
|
3 805
|
6 193
|
3 823
|
452
|
(2 750)
|
(3 200)
|
(360)
|
1 113
|
1 477
|
1 321
|
2 291
|
3 181
|
22 025
|
2 135
|
23 794
|
1 448
|
20 488
|
(1 773)
|
111
|
(1 063)
|
(6 271)
|
(1 820)
|
5 239
|
9 811
|
16 423
|
15 979
|
3 327
|
|
Income to Minority Interest |
(43)
|
(69)
|
(44)
|
(75)
|
(317)
|
(414)
|
(246)
|
(126)
|
(105)
|
(119)
|
(173)
|
(198)
|
(65)
|
(39)
|
(152)
|
(252)
|
(208)
|
(229)
|
(348)
|
(336)
|
(235)
|
(300)
|
(308)
|
(133)
|
603
|
555
|
3
|
85
|
(29)
|
(976)
|
(817)
|
|
Net Income (Common) |
117
N/A
|
168
+44%
|
(176)
N/A
|
444
N/A
|
3 489
+686%
|
5 780
+66%
|
3 578
-38%
|
326
-91%
|
(2 856)
N/A
|
(3 319)
-16%
|
(533)
+84%
|
915
N/A
|
1 549
+69%
|
1 486
-4%
|
2 425
+63%
|
3 162
+30%
|
22 025
+597%
|
1 834
-92%
|
23 794
+1 197%
|
1 163
-95%
|
20 488
+1 661%
|
(2 073)
N/A
|
(197)
+90%
|
(1 196)
-506%
|
(5 668)
-374%
|
(1 265)
+78%
|
5 084
N/A
|
9 586
+89%
|
16 030
+67%
|
14 640
-9%
|
2 510
-83%
|
|
EPS (Diluted) |
0.12
N/A
|
0.17
+42%
|
0
N/A
|
0.03
N/A
|
0.22
+633%
|
0.37
+68%
|
0.23
-38%
|
0.02
-91%
|
-0.19
N/A
|
-0.22
-16%
|
-0.04
+82%
|
0.06
N/A
|
0.08
+33%
|
0.08
N/A
|
0.15
+88%
|
0.17
+13%
|
1.19
+600%
|
0.1
-92%
|
1.25
+1 150%
|
0.06
-95%
|
1.12
+1 767%
|
-0.11
N/A
|
-0.01
+91%
|
-0.06
-500%
|
-0.28
-367%
|
-0.05
+82%
|
0.21
N/A
|
0.38
+81%
|
0.61
+61%
|
0.56
-8%
|
0.09
-84%
|