China Grand Automotive Services Group Co Ltd
SSE:600297
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|
China Grand Automotive Services Group Co Ltd
SSE:600297
|
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Income Statement
Earnings Waterfall
China Grand Automotive Services Group Co Ltd
Income Statement
China Grand Automotive Services Group 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 |
417
N/A
|
43 797
+10 403%
|
64 505
+47%
|
86 357
+34%
|
108 371
+25%
|
86 122
-21%
|
87 670
+2%
|
93 700
+7%
|
97 447
+4%
|
104 096
+7%
|
117 686
+13%
|
135 422
+15%
|
142 415
+5%
|
151 963
+7%
|
157 869
+4%
|
160 712
+2%
|
167 378
+4%
|
168 579
+1%
|
168 985
+0%
|
166 173
-2%
|
164 006
-1%
|
168 735
+3%
|
167 947
0%
|
170 456
+1%
|
158 761
-7%
|
155 823
-2%
|
156 502
+0%
|
158 442
+1%
|
175 065
+10%
|
176 406
+1%
|
171 472
-3%
|
158 437
-8%
|
151 349
-4%
|
140 161
-7%
|
138 687
-1%
|
133 544
-4%
|
129 803
-3%
|
134 873
+4%
|
134 434
0%
|
137 998
+3%
|
134 390
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(319)
|
(40 148)
|
(59 132)
|
(79 276)
|
(99 379)
|
(78 643)
|
(80 073)
|
(85 294)
|
(88 650)
|
(94 873)
|
(107 015)
|
(123 608)
|
(129 865)
|
(137 902)
|
(143 411)
|
(145 243)
|
(151 567)
|
(152 613)
|
(152 409)
|
(149 195)
|
(147 465)
|
(152 330)
|
(151 854)
|
(153 827)
|
(144 215)
|
(141 441)
|
(142 681)
|
(145 506)
|
(161 129)
|
(162 227)
|
(157 774)
|
(144 415)
|
(137 655)
|
(127 853)
|
(126 604)
|
(125 287)
|
(122 202)
|
(127 282)
|
(127 111)
|
(127 019)
|
(124 339)
|
|
| Gross Profit |
96
N/A
|
3 647
+3 699%
|
5 371
+47%
|
7 081
+32%
|
8 991
+27%
|
7 478
-17%
|
7 597
+2%
|
8 406
+11%
|
8 798
+5%
|
9 224
+5%
|
10 670
+16%
|
11 815
+11%
|
12 549
+6%
|
14 060
+12%
|
14 458
+3%
|
15 468
+7%
|
15 811
+2%
|
15 966
+1%
|
16 576
+4%
|
16 978
+2%
|
16 541
-3%
|
16 405
-1%
|
16 093
-2%
|
16 629
+3%
|
14 546
-13%
|
14 381
-1%
|
13 819
-4%
|
12 936
-6%
|
13 934
+8%
|
14 178
+2%
|
13 697
-3%
|
14 021
+2%
|
13 694
-2%
|
12 308
-10%
|
12 082
-2%
|
8 257
-32%
|
7 601
-8%
|
7 591
0%
|
7 323
-4%
|
10 979
+50%
|
10 051
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(75)
|
(1 976)
|
(2 996)
|
(4 040)
|
(5 039)
|
(4 209)
|
(4 256)
|
(4 653)
|
(4 549)
|
(4 727)
|
(5 442)
|
(6 284)
|
(6 122)
|
(6 730)
|
(6 700)
|
(7 552)
|
(7 469)
|
(7 589)
|
(7 770)
|
(8 622)
|
(8 687)
|
(8 858)
|
(8 879)
|
(9 138)
|
(8 492)
|
(8 246)
|
(8 075)
|
(8 185)
|
(7 970)
|
(8 299)
|
(8 454)
|
(8 509)
|
(8 193)
|
(7 688)
|
(7 738)
|
(8 410)
|
(8 203)
|
(8 454)
|
(8 143)
|
(7 694)
|
(7 556)
|
|
| Selling, General & Administrative |
(70)
|
(1 818)
|
(2 726)
|
(3 355)
|
(4 654)
|
(3 847)
|
(3 933)
|
(3 864)
|
(4 192)
|
(4 386)
|
(5 102)
|
(5 166)
|
(5 736)
|
(6 355)
|
(6 317)
|
(6 293)
|
(7 332)
|
(7 521)
|
(7 800)
|
(7 463)
|
(8 209)
|
(8 447)
|
(8 478)
|
(7 810)
|
(8 392)
|
(8 172)
|
(8 007)
|
(6 986)
|
(8 072)
|
(8 217)
|
(8 377)
|
(7 064)
|
(8 139)
|
(7 823)
|
(7 877)
|
(6 698)
|
(8 007)
|
(8 033)
|
(7 799)
|
(6 006)
|
(7 187)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
(629)
|
0
|
0
|
0
|
(917)
|
0
|
0
|
0
|
(1 203)
|
0
|
0
|
0
|
(1 308)
|
0
|
0
|
0
|
(1 309)
|
0
|
0
|
0
|
(1 320)
|
0
|
0
|
0
|
(1 580)
|
0
|
0
|
0
|
(1 789)
|
0
|
0
|
0
|
(1 752)
|
0
|
|
| Other Operating Expenses |
(3)
|
(157)
|
(269)
|
(134)
|
(385)
|
(362)
|
(323)
|
(160)
|
(358)
|
(342)
|
(340)
|
(201)
|
(384)
|
(375)
|
(381)
|
(56)
|
(136)
|
(68)
|
31
|
150
|
(477)
|
(410)
|
(401)
|
(18)
|
(101)
|
(74)
|
(68)
|
120
|
103
|
(82)
|
(77)
|
135
|
(54)
|
135
|
139
|
77
|
(196)
|
(421)
|
(344)
|
64
|
(369)
|
|
| Operating Income |
20
N/A
|
1 670
+8 250%
|
2 375
+42%
|
3 041
+28%
|
3 952
+30%
|
3 269
-17%
|
3 340
+2%
|
3 753
+12%
|
4 248
+13%
|
4 496
+6%
|
5 229
+16%
|
5 531
+6%
|
6 428
+16%
|
7 331
+14%
|
7 758
+6%
|
7 916
+2%
|
8 341
+5%
|
8 376
+0%
|
8 805
+5%
|
8 356
-5%
|
7 854
-6%
|
7 547
-4%
|
7 213
-4%
|
7 491
+4%
|
6 052
-19%
|
6 133
+1%
|
5 744
-6%
|
4 751
-17%
|
5 965
+26%
|
5 881
-1%
|
5 243
-11%
|
5 513
+5%
|
5 501
0%
|
4 620
-16%
|
4 344
-6%
|
(153)
N/A
|
(602)
-293%
|
(863)
-43%
|
(819)
+5%
|
3 285
N/A
|
2 496
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
23
|
(339)
|
(617)
|
(907)
|
(1 227)
|
(1 223)
|
(1 263)
|
(1 179)
|
(1 349)
|
(1 313)
|
(1 632)
|
(1 750)
|
(2 221)
|
(2 503)
|
(2 498)
|
(2 417)
|
(2 260)
|
(2 449)
|
(2 661)
|
(2 788)
|
(3 023)
|
(2 824)
|
(2 803)
|
(2 805)
|
(2 996)
|
(3 148)
|
(2 987)
|
(2 607)
|
(2 382)
|
(2 247)
|
(2 266)
|
(2 503)
|
(2 605)
|
(2 584)
|
(2 453)
|
(2 144)
|
(2 130)
|
(2 004)
|
(2 016)
|
(2 121)
|
(2 160)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(15)
|
(54)
|
(41)
|
(60)
|
264
|
(25)
|
(28)
|
45
|
(286)
|
28
|
27
|
(45)
|
(156)
|
(6)
|
(6)
|
27
|
173
|
35
|
68
|
71
|
(104)
|
106
|
84
|
84
|
8
|
68
|
81
|
67
|
(251)
|
10
|
|
| Gain/Loss on Disposition of Assets |
0
|
(25)
|
(39)
|
140
|
(65)
|
(67)
|
(80)
|
(51)
|
(51)
|
(41)
|
(18)
|
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
|
|
| Total Other Income |
18
|
178
|
210
|
77
|
266
|
146
|
134
|
178
|
213
|
183
|
206
|
210
|
197
|
199
|
154
|
(7)
|
(11)
|
16
|
25
|
(26)
|
(3)
|
(26)
|
16
|
17
|
(14)
|
(12)
|
(36)
|
37
|
70
|
70
|
36
|
9
|
(20)
|
(11)
|
(4)
|
(87)
|
(84)
|
(38)
|
(38)
|
46
|
11
|
|
| Pre-Tax Income |
61
N/A
|
1 483
+2 331%
|
1 929
+30%
|
2 295
+19%
|
2 926
+27%
|
2 126
-27%
|
2 131
+0%
|
2 700
+27%
|
3 062
+13%
|
3 326
+9%
|
3 787
+14%
|
3 976
+5%
|
4 350
+9%
|
4 984
+15%
|
5 355
+7%
|
5 756
+7%
|
6 047
+5%
|
5 917
-2%
|
6 216
+5%
|
5 257
-15%
|
4 856
-8%
|
4 724
-3%
|
4 381
-7%
|
4 547
+4%
|
3 035
-33%
|
2 966
-2%
|
2 747
-7%
|
2 354
-14%
|
3 687
+57%
|
3 771
+2%
|
3 083
-18%
|
2 915
-5%
|
2 982
+2%
|
2 110
-29%
|
1 971
-7%
|
(2 376)
N/A
|
(2 748)
-16%
|
(2 823)
-3%
|
(2 806)
+1%
|
959
N/A
|
357
-63%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(286)
|
(385)
|
(500)
|
(623)
|
(494)
|
(504)
|
(582)
|
(681)
|
(741)
|
(864)
|
(933)
|
(979)
|
(1 092)
|
(1 086)
|
(1 245)
|
(1 300)
|
(1 222)
|
(1 378)
|
(1 283)
|
(1 241)
|
(1 355)
|
(1 312)
|
(1 232)
|
(1 082)
|
(890)
|
(698)
|
(526)
|
(664)
|
(821)
|
(821)
|
(869)
|
(916)
|
(784)
|
(809)
|
(343)
|
(195)
|
(150)
|
(67)
|
(329)
|
(246)
|
|
| Income from Continuing Operations |
55
|
1 199
|
1 544
|
1 795
|
2 302
|
1 632
|
1 628
|
2 118
|
2 382
|
2 584
|
2 922
|
3 043
|
3 369
|
3 891
|
4 269
|
4 511
|
4 747
|
4 696
|
4 838
|
3 974
|
3 616
|
3 370
|
3 070
|
3 315
|
1 955
|
2 077
|
2 050
|
1 828
|
3 023
|
2 951
|
2 262
|
2 046
|
2 065
|
1 326
|
1 162
|
(2 719)
|
(2 943)
|
(2 973)
|
(2 873)
|
629
|
111
|
|
| Income to Minority Interest |
(1)
|
(110)
|
(149)
|
(192)
|
(252)
|
(176)
|
(153)
|
(130)
|
(108)
|
(120)
|
(174)
|
(240)
|
(331)
|
(462)
|
(558)
|
(621)
|
(708)
|
(699)
|
(703)
|
(717)
|
(674)
|
(712)
|
(720)
|
(715)
|
(553)
|
(486)
|
(384)
|
(313)
|
(459)
|
(429)
|
(431)
|
(438)
|
(441)
|
(453)
|
(405)
|
50
|
137
|
134
|
130
|
(237)
|
(177)
|
|
| Net Income (Common) |
54
N/A
|
1 088
+1 915%
|
1 395
+28%
|
1 603
+15%
|
2 050
+28%
|
1 456
-29%
|
1 476
+1%
|
1 988
+35%
|
2 275
+14%
|
2 465
+8%
|
2 748
+11%
|
2 803
+2%
|
3 038
+8%
|
3 413
+12%
|
3 695
+8%
|
3 838
+4%
|
3 987
+4%
|
3 927
-2%
|
4 065
+4%
|
3 189
-22%
|
2 874
-10%
|
2 624
-9%
|
2 316
-12%
|
2 601
+12%
|
1 402
-46%
|
1 591
+13%
|
1 666
+5%
|
1 516
-9%
|
2 564
+69%
|
2 522
-2%
|
1 831
-27%
|
1 609
-12%
|
1 624
+1%
|
873
-46%
|
756
-13%
|
(2 669)
N/A
|
(2 806)
-5%
|
(2 839)
-1%
|
(2 743)
+3%
|
392
N/A
|
(67)
N/A
|
|
| EPS (Diluted) |
0.07
N/A
|
0.18
+157%
|
0.23
+28%
|
0.27
+17%
|
0.37
+37%
|
0.24
-35%
|
0.2
-17%
|
0.3
+50%
|
0.33
+10%
|
0.35
+6%
|
0.39
+11%
|
0.39
N/A
|
0.43
+10%
|
0.48
+12%
|
0.52
+8%
|
0.53
+2%
|
0.48
-9%
|
0.47
-2%
|
0.49
+4%
|
0.39
-20%
|
0.36
-8%
|
0.33
-8%
|
0.29
-12%
|
0.32
+10%
|
0.17
-47%
|
0.19
+12%
|
0.2
+5%
|
0.19
-5%
|
0.32
+68%
|
0.32
N/A
|
0.23
-28%
|
0.2
-13%
|
0.2
N/A
|
0.11
-45%
|
0.09
-18%
|
-0.33
N/A
|
-0.34
-3%
|
-0.3
+12%
|
-0.44
-47%
|
0.05
N/A
|
0
N/A
|
|