Gresgying Digital Energy Technology Co Ltd
SSE:600212
Income Statement
Earnings Waterfall
Gresgying Digital Energy Technology Co Ltd
Revenue
|
705.1m
CNY
|
Cost of Revenue
|
-521.5m
CNY
|
Gross Profit
|
183.6m
CNY
|
Operating Expenses
|
-174.6m
CNY
|
Operating Income
|
9m
CNY
|
Other Expenses
|
1.6m
CNY
|
Net Income
|
10.6m
CNY
|
Income Statement
Gresgying Digital Energy Technology Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
716
N/A
|
730
+2%
|
686
-6%
|
667
-3%
|
597
-10%
|
486
-18%
|
370
-24%
|
272
-26%
|
221
-19%
|
220
0%
|
247
+12%
|
262
+6%
|
276
+6%
|
261
-6%
|
255
-2%
|
252
-1%
|
237
-6%
|
235
-1%
|
234
0%
|
245
+5%
|
250
+2%
|
264
+6%
|
264
+0%
|
261
-1%
|
285
+9%
|
284
0%
|
284
N/A
|
277
-3%
|
253
-8%
|
245
-3%
|
242
-1%
|
243
+0%
|
225
-7%
|
241
+7%
|
237
-2%
|
286
+21%
|
341
+19%
|
421
+24%
|
627
+49%
|
650
+4%
|
705
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(645)
|
(650)
|
(621)
|
(612)
|
(537)
|
(444)
|
(333)
|
(275)
|
(216)
|
(199)
|
(220)
|
(213)
|
(211)
|
(205)
|
(199)
|
(190)
|
(193)
|
(191)
|
(193)
|
(221)
|
(215)
|
(238)
|
(253)
|
(246)
|
(269)
|
(261)
|
(248)
|
(226)
|
(212)
|
(202)
|
(200)
|
(210)
|
(196)
|
(204)
|
(195)
|
(227)
|
(266)
|
(327)
|
(489)
|
(477)
|
(521)
|
|
Gross Profit |
72
N/A
|
80
+12%
|
65
-19%
|
54
-17%
|
59
+10%
|
42
-29%
|
38
-11%
|
(3)
N/A
|
4
N/A
|
21
+377%
|
28
+31%
|
49
+77%
|
65
+34%
|
56
-14%
|
56
0%
|
62
+10%
|
44
-28%
|
43
-2%
|
41
-5%
|
24
-40%
|
35
+41%
|
26
-26%
|
12
-55%
|
15
+31%
|
16
+7%
|
24
+46%
|
37
+55%
|
51
+38%
|
41
-19%
|
43
+6%
|
42
-3%
|
33
-22%
|
29
-13%
|
37
+29%
|
42
+12%
|
59
+42%
|
75
+27%
|
94
+25%
|
139
+48%
|
174
+25%
|
184
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49)
|
(58)
|
(51)
|
(59)
|
(74)
|
(268)
|
(267)
|
(143)
|
(327)
|
(119)
|
(121)
|
(40)
|
(31)
|
(27)
|
(26)
|
(46)
|
(41)
|
(57)
|
(59)
|
(134)
|
(141)
|
(173)
|
(233)
|
(46)
|
(195)
|
(153)
|
(91)
|
(33)
|
(28)
|
(27)
|
(31)
|
(52)
|
(57)
|
(63)
|
(78)
|
(124)
|
(166)
|
(184)
|
(194)
|
(157)
|
(175)
|
|
Selling, General & Administrative |
(42)
|
(45)
|
(41)
|
(55)
|
(57)
|
(67)
|
(67)
|
(119)
|
(55)
|
(41)
|
(40)
|
(35)
|
(20)
|
(19)
|
(20)
|
(45)
|
(24)
|
(25)
|
(25)
|
(134)
|
(24)
|
(26)
|
(25)
|
(49)
|
(48)
|
(47)
|
(49)
|
(31)
|
(28)
|
(28)
|
(31)
|
(52)
|
(54)
|
(67)
|
(79)
|
(122)
|
(133)
|
(138)
|
(144)
|
(132)
|
(145)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(7)
|
(13)
|
(16)
|
(19)
|
(24)
|
(27)
|
(33)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
|
Other Operating Expenses |
(7)
|
(13)
|
(11)
|
(0)
|
(17)
|
(201)
|
(200)
|
0
|
(272)
|
(78)
|
(81)
|
0
|
(10)
|
(8)
|
(7)
|
(0)
|
(17)
|
(32)
|
(34)
|
2
|
(117)
|
(147)
|
(208)
|
3
|
(148)
|
(106)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
8
|
8
|
14
|
(17)
|
(27)
|
(26)
|
6
|
3
|
|
Operating Income |
23
N/A
|
23
0%
|
14
-38%
|
(5)
N/A
|
(15)
-181%
|
(226)
-1 417%
|
(229)
-2%
|
(145)
+37%
|
(323)
-122%
|
(99)
+70%
|
(94)
+5%
|
9
N/A
|
35
+302%
|
30
-16%
|
30
+1%
|
15
-49%
|
3
-83%
|
(14)
N/A
|
(18)
-28%
|
(109)
-509%
|
(107)
+2%
|
(147)
-38%
|
(221)
-50%
|
(31)
+86%
|
(179)
-472%
|
(129)
+28%
|
(54)
+58%
|
18
N/A
|
14
-25%
|
16
+18%
|
11
-28%
|
(19)
N/A
|
(28)
-48%
|
(26)
+7%
|
(37)
-39%
|
(64)
-76%
|
(91)
-41%
|
(90)
+0%
|
(55)
+39%
|
16
N/A
|
9
-45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(9)
|
(7)
|
(11)
|
(13)
|
(1)
|
(8)
|
(11)
|
(5)
|
6
|
21
|
36
|
26
|
23
|
19
|
7
|
16
|
3
|
(21)
|
(63)
|
(107)
|
(159)
|
(153)
|
(169)
|
(126)
|
(73)
|
(62)
|
1
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(33)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
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
|
4
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
4
|
1
|
8
|
1
|
(2)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(25)
|
(34)
|
(35)
|
(10)
|
(10)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
4
|
4
|
(3)
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
|
Pre-Tax Income |
26
N/A
|
15
-45%
|
15
N/A
|
(19)
N/A
|
(30)
-63%
|
(226)
-647%
|
(237)
-5%
|
(331)
-40%
|
(332)
0%
|
(97)
+71%
|
(77)
+21%
|
45
N/A
|
36
-19%
|
18
-50%
|
15
-19%
|
13
-13%
|
9
-33%
|
(12)
N/A
|
(40)
-244%
|
(172)
-331%
|
(213)
-24%
|
(306)
-44%
|
(374)
-22%
|
(352)
+6%
|
(305)
+13%
|
(201)
+34%
|
(115)
+43%
|
20
N/A
|
15
-25%
|
16
+11%
|
12
-29%
|
(20)
N/A
|
(29)
-45%
|
(24)
+19%
|
(35)
-46%
|
(98)
-184%
|
(92)
+6%
|
(95)
-3%
|
(60)
+37%
|
14
N/A
|
8
-47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(2)
|
(5)
|
2
|
2
|
(8)
|
(8)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
1
|
(0)
|
2
|
2
|
|
Income from Continuing Operations |
22
|
13
|
10
|
(17)
|
(28)
|
(234)
|
(244)
|
(341)
|
(342)
|
(97)
|
(77)
|
45
|
36
|
18
|
15
|
13
|
9
|
(12)
|
(40)
|
(172)
|
(213)
|
(306)
|
(374)
|
(352)
|
(305)
|
(201)
|
(115)
|
20
|
15
|
16
|
12
|
(20)
|
(29)
|
(25)
|
(34)
|
(98)
|
(92)
|
(94)
|
(60)
|
16
|
9
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
|
Net Income (Common) |
22
N/A
|
13
-41%
|
10
-23%
|
(17)
N/A
|
(28)
-68%
|
(234)
-725%
|
(244)
-4%
|
(341)
-39%
|
(342)
0%
|
(97)
+72%
|
(77)
+21%
|
45
N/A
|
36
-19%
|
18
-50%
|
15
-19%
|
13
-13%
|
9
-33%
|
(12)
N/A
|
(40)
-244%
|
(172)
-331%
|
(213)
-24%
|
(306)
-44%
|
(374)
-22%
|
(352)
+6%
|
(305)
+13%
|
(201)
+34%
|
(115)
+43%
|
20
N/A
|
15
-25%
|
16
+11%
|
12
-29%
|
(20)
N/A
|
(29)
-45%
|
(24)
+16%
|
(34)
-38%
|
(97)
-186%
|
(90)
+7%
|
(92)
-2%
|
(58)
+37%
|
17
N/A
|
11
-39%
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.47
-683%
|
-0.49
-4%
|
-0.67
-37%
|
-0.67
N/A
|
-0.19
+72%
|
-0.15
+21%
|
0.09
N/A
|
0.07
-22%
|
0.04
-43%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.34
-386%
|
-0.41
-21%
|
-0.59
-44%
|
-0.73
-24%
|
-0.69
+5%
|
-0.6
+13%
|
-0.4
+33%
|
-0.23
+43%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.05
+17%
|
-0.07
-40%
|
-0.19
-171%
|
-0.18
+5%
|
-0.18
N/A
|
-0.08
+56%
|
0.03
N/A
|
0
N/A
|