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Guilin Fuda Co Ltd
SSE:603166

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Guilin Fuda Co Ltd Logo
Guilin Fuda Co Ltd
SSE:603166
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Price: 6.01 CNY 0.33%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Guilin Fuda Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-1B CNY
Gross Profit
262.6m CNY
Operating Expenses
-163.9m CNY
Operating Income
98.6m CNY
Other Expenses
-17.7m CNY
Net Income
81m CNY

Income Statement
Guilin Fuda Co Ltd

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Income Statement
Currency: CNY
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
1 267
N/A
1 202
-5%
1 139
-5%
1 063
-7%
984
-7%
933
-5%
945
+1%
936
-1%
944
+1%
1 024
+9%
1 111
+8%
1 201
+8%
1 279
+6%
1 334
+4%
1 375
+3%
1 430
+4%
1 427
0%
1 405
-2%
1 409
+0%
1 379
-2%
1 413
+2%
1 515
+7%
1 438
-5%
1 562
+9%
1 703
+9%
1 770
+4%
2 001
+13%
2 016
+1%
1 906
-5%
1 815
-5%
1 580
-13%
1 320
-16%
1 239
-6%
1 135
-8%
1 147
+1%
1 235
+8%
1 265
+2%
Gross Profit
Cost of Revenue
(890)
(859)
(823)
(785)
(732)
(707)
(717)
(703)
(704)
(752)
(818)
(910)
(976)
(1 007)
(1 057)
(1 101)
(1 113)
(1 091)
(1 103)
(1 072)
(1 097)
(1 152)
(1 098)
(1 184)
(1 282)
(1 357)
(1 546)
(1 535)
(1 452)
(1 354)
(1 183)
(1 019)
(975)
(909)
(929)
(995)
(1 003)
Gross Profit
378
N/A
343
-9%
317
-8%
278
-12%
252
-9%
226
-10%
227
+0%
233
+3%
240
+3%
272
+13%
293
+8%
291
0%
303
+4%
327
+8%
318
-3%
329
+3%
314
-5%
314
0%
306
-2%
306
N/A
316
+3%
363
+15%
340
-6%
379
+11%
421
+11%
414
-2%
455
+10%
481
+6%
454
-6%
460
+1%
396
-14%
300
-24%
263
-12%
226
-14%
218
-3%
240
+10%
263
+9%
Operating Income
Operating Expenses
(165)
(164)
(151)
(148)
(143)
(154)
(158)
(162)
(165)
(175)
(164)
(164)
(167)
(190)
(176)
(177)
(172)
(165)
(146)
(155)
(160)
(190)
(186)
(179)
(178)
(156)
(157)
(168)
(163)
(191)
(171)
(151)
(154)
(148)
(141)
(151)
(164)
Selling, General & Administrative
(163)
(82)
(150)
(147)
(145)
(82)
(157)
(160)
(165)
(106)
(167)
(174)
(162)
(137)
(163)
(166)
(171)
(123)
(144)
(128)
(128)
(140)
(135)
(144)
(147)
(117)
(120)
(108)
(92)
(118)
(105)
(91)
(98)
(89)
(88)
(96)
(99)
Research & Development
0
(67)
0
0
0
(57)
0
0
0
(56)
0
0
(20)
(70)
0
0
(33)
(56)
(50)
(67)
(73)
(65)
(80)
(85)
(88)
(76)
(93)
(100)
(101)
(88)
(100)
(90)
(85)
(65)
(76)
(78)
(81)
Depreciation & Amortization
0
(11)
0
0
0
(13)
0
0
0
(13)
0
0
0
(11)
0
0
0
(23)
0
0
0
(25)
0
0
0
(24)
0
0
0
(26)
0
0
0
(26)
0
0
0
Other Operating Expenses
(2)
(4)
(1)
(1)
2
(3)
(1)
(3)
0
(1)
3
10
15
28
(13)
(11)
32
37
47
41
41
40
29
50
57
61
56
40
30
41
34
29
29
32
23
23
16
Operating Income
213
N/A
179
-16%
165
-8%
130
-21%
109
-16%
72
-34%
70
-3%
71
+2%
75
+6%
97
+28%
129
+33%
127
-1%
136
+7%
136
+0%
142
+4%
153
+8%
143
-7%
149
+4%
160
+8%
152
-5%
156
+3%
173
+11%
155
-11%
200
+29%
243
+21%
257
+6%
299
+16%
313
+5%
291
-7%
269
-7%
225
-16%
149
-34%
109
-27%
78
-29%
78
0%
89
+14%
99
+11%
Pre-Tax Income
Interest Income Expense
(91)
(82)
(77)
(68)
(64)
(58)
(52)
(44)
(31)
(18)
(16)
14
13
(19)
4
(28)
(29)
(30)
(32)
(31)
(32)
(30)
(30)
(28)
(29)
(29)
(30)
(30)
(25)
(22)
(18)
(15)
(15)
(15)
(17)
(20)
(19)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
27
0
(0)
(1)
(1)
(1)
(1)
(1)
0
0
0
(0)
(1)
(0)
0
1
1
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
(0)
(0)
7
7
7
7
(0)
0
0
0
0
0
0
0
(1)
0
(0)
0
0
0
0
0
0
0
(3)
0
0
0
(4)
0
0
0
(0)
0
0
0
Total Other Income
22
27
28
24
23
31
33
35
37
34
28
21
15
(0)
(1)
0
0
0
1
1
1
0
(0)
(1)
(3)
(1)
(4)
(24)
(23)
(18)
(22)
(3)
(1)
0
1
0
1
Pre-Tax Income
144
N/A
125
-13%
116
-7%
94
-19%
75
-20%
52
-30%
58
+10%
62
+8%
81
+31%
113
+39%
141
+25%
163
+15%
164
+1%
144
-12%
146
+1%
124
-15%
112
-9%
118
+5%
127
+8%
120
-6%
123
+2%
143
+16%
124
-13%
171
+37%
210
+23%
224
+7%
264
+18%
258
-2%
243
-6%
225
-8%
185
-18%
132
-29%
93
-29%
63
-32%
61
-3%
70
+14%
80
+15%
Net Income
Tax Provision
(19)
(15)
(14)
(9)
(6)
(2)
(3)
(5)
(8)
(12)
(16)
(17)
(16)
(8)
(6)
(3)
(2)
(5)
(7)
(7)
(8)
(10)
(8)
(17)
(27)
(23)
(31)
(27)
(16)
(17)
(9)
(3)
5
3
5
6
1
Income from Continuing Operations
125
109
102
85
69
50
55
58
74
101
125
145
148
136
140
121
110
112
120
113
115
133
117
154
183
201
233
231
227
208
176
129
98
66
66
76
81
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
0
0
0
Net Income (Common)
125
N/A
109
-13%
102
-7%
85
-17%
69
-19%
50
-27%
55
+8%
58
+6%
74
+28%
101
+37%
125
+24%
145
+16%
148
+2%
136
-8%
140
+3%
121
-13%
110
-9%
112
+2%
120
+7%
113
-6%
114
+2%
133
+17%
117
-13%
154
+32%
183
+19%
201
+9%
233
+16%
231
-1%
227
-2%
208
-8%
176
-15%
129
-27%
98
-24%
66
-33%
66
+1%
76
+15%
81
+6%
EPS (Diluted)
0.27
N/A
0.23
-15%
0.21
-9%
0.17
-19%
0.14
-18%
0.08
-43%
0.11
+38%
0.11
N/A
0.13
+18%
0.17
+31%
0.21
+24%
0.24
+14%
0.25
+4%
0.23
-8%
0.24
+4%
0.21
-13%
0.19
-10%
0.19
N/A
0.2
+5%
0.18
-10%
0.21
+17%
0.22
+5%
0.2
-9%
0.27
+35%
0.31
+15%
0.34
+10%
0.4
+18%
0.4
N/A
0.35
-13%
0.34
-3%
0.28
-18%
0.2
-29%
0.16
-20%
0.1
-38%
0.1
N/A
0.12
+20%
0.13
+8%

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