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Kunshan Guoli Electronic Technology Co Ltd
SSE:688103

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Kunshan Guoli Electronic Technology Co Ltd
SSE:688103
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Price: 62.73 CNY 3.53%
Market Cap: 6B CNY

Income Statement

Earnings Waterfall
Kunshan Guoli Electronic Technology Co Ltd

Revenue
878.2m CNY
Cost of Revenue
-625.5m CNY
Gross Profit
252.6m CNY
Operating Expenses
-209.9m CNY
Operating Income
42.7m CNY
Other Expenses
-4.8m CNY
Net Income
37.9m CNY

Income Statement
Kunshan Guoli Electronic Technology Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
1
1
1
1
1
2
6
11
13
21
22
Revenue
554
N/A
571
+3%
647
+13%
700
+8%
701
+0%
710
+1%
305
-57%
334
+10%
547
+64%
792
+45%
878
+11%
Gross Profit
Cost of Revenue
(333)
(355)
(404)
(441)
(429)
(429)
(199)
(244)
(399)
(566)
(626)
Gross Profit
221
N/A
216
-2%
243
+13%
259
+6%
272
+5%
281
+3%
105
-63%
90
-15%
149
+66%
227
+52%
253
+11%
Operating Income
Operating Expenses
(143)
(147)
(165)
(178)
(189)
(207)
(86)
(77)
(126)
(195)
(210)
Selling, General & Administrative
(93)
(92)
(103)
(113)
(116)
(121)
(49)
(47)
(75)
(110)
(122)
Research & Development
(46)
(48)
(57)
(59)
(66)
(75)
(37)
(38)
(64)
(79)
(91)
Depreciation & Amortization
0
0
0
(9)
0
0
0
0
0
(20)
0
Other Operating Expenses
(2)
(6)
(5)
3
(8)
(10)
0
7
13
14
3
Operating Income
78
N/A
69
-12%
78
+13%
81
+3%
83
+2%
75
-10%
20
-74%
13
-36%
23
+85%
32
+37%
43
+34%
Pre-Tax Income
Interest Income Expense
2
5
9
9
6
6
1
(4)
(2)
(7)
(9)
Non-Reccuring Items
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
0
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
0
0
(0)
0
Total Other Income
4
4
4
(1)
(1)
(1)
(0)
(0)
0
2
2
Pre-Tax Income
84
N/A
78
-8%
91
+17%
88
-3%
88
-1%
79
-10%
20
-75%
9
-56%
21
+140%
26
+24%
35
+33%
Net Income
Tax Provision
(8)
(7)
(10)
(2)
(3)
3
1
6
6
4
3
Income from Continuing Operations
77
71
81
86
85
82
21
15
27
31
38
Income to Minority Interest
(1)
(0)
(1)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
Net Income (Common)
76
N/A
70
-7%
80
+14%
85
+6%
85
-1%
82
-3%
21
-75%
15
-30%
26
+79%
30
+15%
38
+25%
EPS (Diluted)
0.8
N/A
0.74
-8%
0.84
+14%
0.9
+7%
0.89
-1%
0.86
-3%
0.22
-74%
0.15
-32%
0.28
+87%
0.32
+14%
0.4
+25%