Guobo Electronics Co Ltd
SSE:688375
Income Statement
Earnings Waterfall
Guobo Electronics Co Ltd
Revenue
|
3.6B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-510.9m
CNY
|
Operating Income
|
558.4m
CNY
|
Other Expenses
|
-22.2m
CNY
|
Net Income
|
536.2m
CNY
|
Income Statement
Guobo Electronics Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
2 509
N/A
|
2 754
+10%
|
3 113
+13%
|
3 504
+13%
|
3 461
-1%
|
3 553
+3%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1 755)
|
(1 837)
|
(2 129)
|
(2 447)
|
(2 411)
|
(2 484)
|
|
Gross Profit |
754
N/A
|
917
+22%
|
983
+7%
|
1 056
+7%
|
1 049
-1%
|
1 069
+2%
|
|
Operating Income | |||||||
Operating Expenses |
(351)
|
(472)
|
(507)
|
(534)
|
(498)
|
(511)
|
|
Selling, General & Administrative |
(123)
|
(117)
|
(134)
|
(154)
|
(178)
|
(189)
|
|
Research & Development |
(233)
|
(264)
|
(309)
|
(325)
|
(328)
|
(350)
|
|
Depreciation & Amortization |
(15)
|
(7)
|
(8)
|
0
|
(22)
|
0
|
|
Other Operating Expenses |
20
|
(85)
|
(56)
|
(55)
|
30
|
29
|
|
Operating Income |
404
N/A
|
446
+10%
|
476
+7%
|
522
+10%
|
552
+6%
|
558
+1%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(13)
|
(9)
|
(4)
|
2
|
6
|
14
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
390
N/A
|
437
+12%
|
472
+8%
|
522
+11%
|
555
+6%
|
570
+3%
|
|
Net Income | |||||||
Tax Provision |
(22)
|
(28)
|
(34)
|
(44)
|
(34)
|
(33)
|
|
Income from Continuing Operations |
368
|
409
|
438
|
478
|
521
|
536
|
|
Net Income (Common) |
368
N/A
|
409
+11%
|
438
+7%
|
478
+9%
|
521
+9%
|
536
+3%
|
|
EPS (Diluted) |
0.92
N/A
|
1.02
+11%
|
1.09
+7%
|
1.19
+9%
|
1.3
+9%
|
1.34
+3%
|