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Nanjing Gaoke Co Ltd
SSE:600064

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Nanjing Gaoke Co Ltd Logo
Nanjing Gaoke Co Ltd
SSE:600064
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Price: 6.43 CNY 0.47%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Nanjing Gaoke Co Ltd

Revenue
6.8B CNY
Cost of Revenue
-6B CNY
Gross Profit
747.1m CNY
Operating Expenses
-125.6m CNY
Operating Income
621.5m CNY
Other Expenses
1.6B CNY
Net Income
2.2B CNY

Income Statement
Nanjing Gaoke 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
2 931
N/A
3 529
+20%
3 880
+10%
3 279
-15%
3 014
-8%
3 286
+9%
3 026
-8%
3 293
+9%
3 765
+14%
3 882
+3%
5 151
+33%
6 340
+23%
6 234
-2%
5 221
-16%
3 874
-26%
2 630
-32%
2 365
-10%
3 626
+53%
3 759
+4%
4 131
+10%
4 322
+5%
3 425
-21%
2 890
-16%
2 262
-22%
2 054
-9%
2 930
+43%
3 357
+15%
4 272
+27%
4 119
-4%
2 924
-29%
4 140
+42%
4 413
+7%
4 706
+7%
4 935
+5%
3 405
-31%
2 800
-18%
2 691
-4%
4 490
+67%
5 262
+17%
5 775
+10%
6 772
+17%
Gross Profit
Cost of Revenue
(2 206)
(2 712)
(3 059)
(2 479)
(2 230)
(2 356)
(2 209)
(2 443)
(2 890)
(2 962)
(3 910)
(4 772)
(4 582)
(3 679)
(2 630)
(1 627)
(1 444)
(2 297)
(2 402)
(2 627)
(2 771)
(2 145)
(1 860)
(1 472)
(1 349)
(2 216)
(2 463)
(3 193)
(3 098)
(2 131)
(3 281)
(3 742)
(3 984)
(4 049)
(2 829)
(2 119)
(2 034)
(3 581)
(4 414)
(4 996)
(6 025)
Gross Profit
726
N/A
817
+12%
821
+0%
800
-3%
784
-2%
929
+19%
817
-12%
850
+4%
874
+3%
920
+5%
1 241
+35%
1 569
+26%
1 652
+5%
1 542
-7%
1 244
-19%
1 003
-19%
921
-8%
1 329
+44%
1 357
+2%
1 504
+11%
1 551
+3%
1 280
-17%
1 030
-20%
791
-23%
705
-11%
714
+1%
894
+25%
1 079
+21%
1 021
-5%
792
-22%
859
+8%
672
-22%
721
+7%
886
+23%
576
-35%
681
+18%
657
-4%
909
+38%
848
-7%
780
-8%
747
-4%
Operating Income
Operating Expenses
(293)
(327)
(304)
(313)
(311)
(359)
(342)
(327)
(346)
(387)
(434)
(440)
(439)
(456)
(464)
(467)
(497)
(553)
(596)
(597)
(569)
(422)
(400)
(436)
(437)
(559)
(573)
(530)
(519)
(521)
(382)
(365)
(434)
(266)
(271)
(272)
(228)
(245)
(209)
(196)
(126)
Selling, General & Administrative
(267)
(307)
(289)
(297)
(296)
(336)
(321)
(321)
(325)
(367)
(356)
(373)
(395)
(430)
(420)
(433)
(453)
(522)
(437)
(409)
(369)
(395)
(385)
(412)
(427)
(532)
(541)
(511)
(503)
(498)
(343)
(324)
(314)
(237)
(258)
(262)
(291)
(228)
(198)
(185)
(117)
Research & Development
0
(8)
0
0
0
(14)
0
0
0
(11)
0
0
0
(13)
0
0
0
(13)
0
0
(4)
(11)
(9)
(13)
(12)
(12)
(12)
(10)
(10)
(12)
(17)
(19)
(22)
(19)
(17)
(14)
(12)
(13)
(14)
(15)
(14)
Depreciation & Amortization
0
(5)
0
0
0
(6)
0
0
0
(7)
0
0
0
(12)
0
0
0
(16)
0
0
0
(17)
0
0
0
(16)
0
0
0
(16)
0
0
0
(11)
0
0
0
(9)
0
0
0
Other Operating Expenses
(25)
(7)
(16)
(16)
(15)
(4)
(21)
(6)
(21)
(2)
(78)
(67)
(44)
(1)
(44)
(34)
(44)
(1)
(159)
(188)
(197)
0
(7)
(11)
3
1
(20)
(10)
(6)
6
(22)
(22)
(98)
2
3
3
74
6
3
4
6
Operating Income
433
N/A
490
+13%
516
+5%
487
-6%
473
-3%
570
+20%
475
-17%
523
+10%
528
+1%
534
+1%
807
+51%
1 129
+40%
1 213
+7%
1 086
-10%
780
-28%
536
-31%
424
-21%
776
+83%
761
-2%
907
+19%
981
+8%
858
-13%
629
-27%
355
-44%
268
-25%
155
-42%
321
+107%
549
+71%
501
-9%
271
-46%
477
+76%
306
-36%
287
-6%
620
+116%
305
-51%
409
+34%
429
+5%
664
+55%
640
-4%
584
-9%
622
+6%
Pre-Tax Income
Interest Income Expense
101
65
29
90
79
189
701
627
777
616
169
284
180
160
187
275
237
643
656
665
688
402
1 470
1 373
1 582
1 910
1 331
1 881
2 106
2 118
1 848
2 021
2 195
2 069
2 541
2 221
2 102
1 986
1 941
1 671
1 710
Non-Reccuring Items
0
(5)
0
0
0
14
0
0
0
(78)
0
0
0
(6)
0
0
0
(154)
0
(0)
(0)
27
0
0
0
(10)
0
2
3
(13)
5
3
2
(9)
(73)
(73)
(73)
0
0
0
0
Gain/Loss on Disposition of Assets
0
3
0
0
(0)
7
(0)
0
(1)
(1)
(1)
(1)
(1)
(3)
(3)
0
(3)
(3)
0
0
0
(0)
0
0
0
0
0
0
0
(4)
0
0
0
(0)
0
0
0
(1)
0
0
0
Total Other Income
(3)
(1)
2
1
4
(4)
3
4
2
2
3
3
3
1
1
(2)
3
3
(1)
(2)
(5)
8
8
9
9
(0)
(0)
(2)
(2)
(1)
(10)
(8)
(8)
0
0
(0)
0
2
1
1
1
Pre-Tax Income
532
N/A
553
+4%
548
-1%
579
+6%
556
-4%
776
+40%
1 180
+52%
1 153
-2%
1 307
+13%
1 072
-18%
978
-9%
1 415
+45%
1 395
-1%
1 238
-11%
964
-22%
809
-16%
661
-18%
1 265
+91%
1 415
+12%
1 569
+11%
1 664
+6%
1 295
-22%
2 107
+63%
1 737
-18%
1 858
+7%
2 055
+11%
1 651
-20%
2 430
+47%
2 608
+7%
2 371
-9%
2 319
-2%
2 322
+0%
2 476
+7%
2 679
+8%
2 772
+3%
2 557
-8%
2 458
-4%
2 652
+8%
2 581
-3%
2 256
-13%
2 333
+3%
Net Income
Tax Provision
(92)
(93)
(87)
(99)
(92)
(137)
(248)
(259)
(243)
(191)
(141)
(213)
(240)
(212)
(143)
(93)
(76)
(229)
(273)
(293)
(306)
(225)
(348)
(239)
(194)
(180)
(57)
(250)
(313)
(266)
(250)
(240)
(268)
(277)
(283)
(198)
(127)
(172)
(135)
(49)
(106)
Income from Continuing Operations
440
460
461
479
464
639
931
894
1 064
881
837
1 202
1 156
1 026
821
716
585
1 035
1 142
1 276
1 358
1 070
1 759
1 498
1 664
1 875
1 595
2 180
2 296
2 105
2 069
2 082
2 208
2 402
2 489
2 359
2 331
2 480
2 446
2 207
2 227
Income to Minority Interest
(19)
(30)
(27)
(24)
(26)
(29)
(30)
(32)
(28)
(33)
(76)
(107)
(123)
(99)
(62)
(39)
(23)
(89)
(113)
(140)
(157)
(112)
(83)
(48)
(38)
(33)
(66)
(109)
(106)
(89)
(91)
(56)
(48)
(50)
(22)
(35)
(45)
(78)
(71)
(51)
(45)
Net Income (Common)
421
N/A
431
+2%
434
+1%
456
+5%
438
-4%
610
+39%
902
+48%
862
-4%
1 036
+20%
848
-18%
761
-10%
1 094
+44%
1 033
-6%
927
-10%
759
-18%
676
-11%
562
-17%
946
+68%
1 029
+9%
1 136
+10%
1 201
+6%
958
-20%
1 676
+75%
1 450
-13%
1 626
+12%
1 842
+13%
1 529
-17%
2 070
+35%
2 190
+6%
2 016
-8%
1 979
-2%
2 025
+2%
2 160
+7%
2 352
+9%
2 467
+5%
2 324
-6%
2 286
-2%
2 402
+5%
2 375
-1%
2 155
-9%
2 182
+1%
EPS (Diluted)
0.07
N/A
0.07
N/A
0.07
N/A
0.07
N/A
0.07
N/A
0.1
+43%
0.15
+50%
0.15
N/A
0.17
+13%
0.14
-18%
0.12
-14%
0.88
+633%
0.83
-6%
0.75
-10%
0.62
-17%
0.55
-11%
0.45
-18%
0.77
+71%
0.83
+8%
0.92
+11%
0.98
+7%
0.78
-20%
1.36
+74%
1.18
-13%
1.32
+12%
1.49
+13%
1.25
-16%
1.68
+34%
1.77
+5%
1.63
-8%
1.59
-2%
1.17
-26%
1.24
+6%
1.36
+10%
1.43
+5%
1.34
-6%
1.32
-1%
1.39
+5%
1.37
-1%
1.25
-9%
1.26
+1%

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