J
Jiangxi Guoke Defence Group Co Ltd
SSE:688543
Jiangxi Guoke Defence Group Co Ltd
SSE:688543
Price:
55.73
CNY
-3.18%
Market Cap:
8.2B
CNY
Income Statement
Earnings Waterfall
Jiangxi Guoke Defence Group Co Ltd
Jiangxi Guoke Defence Group Co Ltd
|
Revenue
|
1.1B
CNY
|
|
Cost of Revenue
|
-770.8m
CNY
|
|
Gross Profit
|
374.7m
CNY
|
|
Operating Expenses
|
-176.4m
CNY
|
|
Operating Income
|
198.4m
CNY
|
|
Other Expenses
|
-3.9m
CNY
|
|
Net Income
|
194.5m
CNY
|
Income Statement
Jiangxi Guoke Defence Group Co Ltd
Jiangxi Guoke Defence Group Co Ltd
Currency: CNY
Millions
TTM
| Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
7
|
4
|
2
|
2
|
3
|
3
|
|
| Revenue |
400
N/A
|
437
+9%
|
482
+10%
|
764
+59%
|
1 204
+58%
|
1 146
-5%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(263)
|
(271)
|
(309)
|
(482)
|
(790)
|
(771)
|
|
| Gross Profit |
136
N/A
|
166
+22%
|
173
+4%
|
282
+63%
|
414
+47%
|
375
-10%
|
|
| Operating Income | |||||||
| Operating Expenses |
(75)
|
(88)
|
(94)
|
(127)
|
(218)
|
(176)
|
|
| Selling, General & Administrative |
(41)
|
(48)
|
(56)
|
(83)
|
(122)
|
(112)
|
|
| Research & Development |
(25)
|
(35)
|
(43)
|
(66)
|
(89)
|
(97)
|
|
| Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(16)
|
0
|
|
| Other Operating Expenses |
1
|
(4)
|
4
|
23
|
9
|
32
|
|
| Operating Income |
61
N/A
|
79
+30%
|
79
+0%
|
156
+96%
|
196
+26%
|
198
+1%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(7)
|
5
|
14
|
17
|
21
|
15
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
3
|
19
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
10
|
|
| Pre-Tax Income |
54
N/A
|
84
+56%
|
93
+11%
|
175
+88%
|
235
+34%
|
223
-5%
|
|
| Net Income | |||||||
| Tax Provision |
(7)
|
(13)
|
(10)
|
(19)
|
(28)
|
(23)
|
|
| Income from Continuing Operations |
47
|
71
|
83
|
156
|
207
|
200
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(3)
|
(7)
|
(8)
|
(6)
|
|
| Net Income (Common) |
43
N/A
|
67
+55%
|
80
+19%
|
149
+87%
|
199
+33%
|
194
-2%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.37
+28%
|
0.46
+24%
|
0.82
+78%
|
1.14
+39%
|
1.11
-3%
|
|
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