GCL Technology Holdings Ltd
HKEX:3800

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GCL Technology Holdings Ltd Logo
GCL Technology Holdings Ltd
HKEX:3800
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Price: 1.09 HKD -0.91%
Market Cap: 36.2B HKD

Income Statement

Earnings Waterfall
GCL Technology Holdings Ltd

Revenue
12B CNY
Cost of Revenue
-14.6B CNY
Gross Profit
-2.7B CNY
Operating Expenses
-3.1B CNY
Operating Income
-5.8B CNY
Other Expenses
717m CNY
Net Income
-5B CNY

Income Statement
GCL Technology Holdings Ltd

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Income Statement
Currency: CNY
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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
231
215
307
441
528
654
968
1 483
1 878
1 858
1 915
2 161
2 114
2 190
2 195
2 209
2 149
2 233
2 541
2 988
3 419
3 811
3 947
3 655
3 155
2 618
325
93
240
362
418
507
618
0
Revenue
3 296
N/A
3 463
+5%
4 350
+26%
7 493
+72%
16 094
+115%
23 707
+47%
21 175
-11%
18 071
-15%
18 176
+1%
17 595
-3%
20 234
+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%
42 101
+17%
33 700
-20%
21 617
-36%
15 098
-30%
11 969
-21%
Gross Profit
Cost of Revenue
(2 852)
(2 920)
(3 038)
(5 146)
(10 160)
(14 213)
(14 146)
(14 554)
(16 754)
(16 952)
(17 825)
(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)
(22 911)
(22 008)
(19 256)
(17 608)
(14 627)
Gross Profit
444
N/A
543
+22%
1 312
+141%
2 348
+79%
5 934
+153%
9 494
+60%
7 029
-26%
3 517
-50%
1 423
-60%
643
-55%
2 409
+275%
4 731
+96%
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%
19 190
+10%
11 692
-39%
2 362
-80%
(2 510)
N/A
(2 658)
-6%
Operating Income
Operating Expenses
0
(95)
0
(1 056)
0
(934)
0
(1 460)
0
(1 192)
0
(1 338)
0
(1 270)
0
(391)
0
(1 731)
0
(2 642)
15 910
(2 110)
(2 815)
(2 168)
(2 828)
(3 047)
(2 186)
(2 200)
(2 412)
(2 960)
(3 429)
(3 026)
(3 450)
(3 106)
Selling, General & Administrative
(197)
(197)
(1 116)
(1 289)
(862)
(1 287)
(1 405)
(1 571)
(1 623)
(1 484)
(1 449)
(1 699)
(1 545)
(1 528)
(1 847)
(1 838)
(1 926)
(1 902)
(2 264)
(2 115)
(1 886)
(2 325)
(2 640)
(1 777)
(2 557)
(2 539)
(1 741)
(1 908)
(1 608)
(1 917)
(2 388)
(2 139)
(3 134)
(3 115)
Research & Development
0
0
0
(45)
0
(143)
0
(317)
(159)
(149)
(177)
(247)
(286)
(271)
(257)
(267)
(247)
(375)
(956)
(1 066)
(521)
(464)
(737)
(669)
(529)
(776)
(1 041)
(1 251)
(1 686)
(1 899)
(1 873)
(1 689)
(1 102)
(737)
Depreciation & Amortization
0
0
0
0
(58)
0
(53)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
113
103
13
278
296
496
163
428
483
442
617
608
567
528
1 705
1 715
409
546
614
540
18 317
678
562
278
258
267
595
958
881
856
832
802
786
746
Operating Income
3 472
N/A
449
-87%
4 609
+927%
1 292
-72%
16 572
+1 183%
8 560
-48%
22 061
+158%
2 057
-91%
19 072
+827%
(549)
N/A
19 935
N/A
3 394
-83%
21 358
+529%
3 391
-84%
20 806
+514%
6 990
-66%
22 345
+220%
4 718
-79%
23 960
+408%
5 148
-79%
20 943
+307%
1 949
-91%
1 863
-4%
1 978
+6%
874
-56%
2 457
+181%
3 388
+38%
6 833
+102%
15 083
+121%
16 230
+8%
8 264
-49%
(665)
N/A
(5 960)
-797%
(5 764)
+3%
Pre-Tax Income
Interest Income Expense
(175)
(177)
(259)
(411)
(477)
(559)
(886)
(1 437)
(1 734)
(1 648)
(1 695)
(1 985)
(1 915)
(1 753)
(2 399)
(2 439)
(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
2 872
(3 066)
(4 361)
(1 788)
(1 887)
Non-Reccuring Items
0
0
0
(96)
0
(52)
0
49
(1 043)
(949)
92
27
(28)
(36)
(168)
(645)
(558)
(196)
(395)
(441)
(300)
(341)
1 987
490
(4 797)
(3 147)
317
(35)
(726)
(1 439)
(896)
(307)
1 555
1 573
Total Other Income
0
0
0
0
0
0
0
0
1 881
0
1 902
0
2 109
0
2 245
0
2 116
0
2 514
20
3 259
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
3 296
N/A
272
-92%
4 350
+1 501%
784
-82%
16 094
+1 952%
7 949
-51%
21 175
+166%
668
-97%
18 176
+2 621%
(3 145)
N/A
20 234
N/A
1 436
-93%
21 523
+1 399%
1 602
-93%
20 484
+1 179%
3 906
-81%
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%
17 663
-3%
4 302
-76%
(5 332)
N/A
(6 193)
-16%
(6 079)
+2%
Net Income
Tax Provision
(24)
(35)
(82)
(266)
(1 010)
(1 756)
(1 054)
(216)
(101)
(54)
(151)
(322)
(291)
(281)
(484)
(725)
(537)
(388)
(638)
(384)
52
137
(207)
(259)
(110)
(125)
(544)
(1 431)
(1 880)
(2 095)
(975)
392
545
395
Income from Continuing Operations
3 296
237
4 350
518
16 094
6 194
21 175
452
18 176
(3 200)
20 234
1 113
21 523
1 320
20 484
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
15 569
3 327
(4 939)
(5 648)
(5 683)
Income to Minority Interest
(43)
(69)
(44)
(74)
(318)
(414)
(245)
(126)
(106)
(119)
(173)
(198)
(65)
(39)
(152)
(252)
(208)
(229)
(348)
(336)
(235)
(300)
(308)
(133)
603
555
3
85
(29)
(719)
(817)
452
898
636
Net Income (Common)
3 296
N/A
167
-95%
4 350
+2 498%
444
-90%
16 094
+3 525%
5 780
-64%
21 175
+266%
326
-98%
18 176
+5 482%
(3 319)
N/A
20 234
N/A
915
-95%
21 523
+2 252%
1 485
-93%
20 484
+1 279%
3 161
-85%
22 025
+597%
1 834
-92%
23 794
+1 198%
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%
(4 488)
N/A
(4 750)
-6%
(5 047)
-6%
EPS (Diluted)
3.36
N/A
0.17
-95%
0.38
+124%
0.03
-92%
1.02
+3 300%
0.37
-64%
1.35
+265%
0.02
-99%
1.16
+5 700%
-0.22
N/A
1.29
N/A
0.06
-95%
1.33
+2 117%
0.08
-94%
1.28
+1 500%
0.17
-87%
1.19
+600%
0.1
-92%
1.25
+1 150%
0.06
-95%
1.12
+1 767%
-0.12
N/A
-0.01
+92%
-0.06
-500%
-0.28
-367%
-0.05
+82%
0.21
N/A
0.37
+76%
0.61
+65%
0.56
-8%
0.09
-84%
-0.17
N/A
-0.18
-6%
-0.18
N/A