Geovis Technology Co Ltd
SSE:688568
Income Statement
Earnings Waterfall
Geovis Technology Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-931m
CNY
|
Gross Profit
|
918.8m
CNY
|
Operating Expenses
|
-631m
CNY
|
Operating Income
|
287.8m
CNY
|
Other Expenses
|
-32.4m
CNY
|
Net Income
|
255.4m
CNY
|
Income Statement
Geovis Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
157
N/A
|
317
+103%
|
703
+121%
|
765
+9%
|
876
+15%
|
969
+11%
|
1 040
+7%
|
1 085
+4%
|
1 158
+7%
|
1 284
+11%
|
1 577
+23%
|
1 700
+8%
|
1 850
+9%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(76)
|
(146)
|
(319)
|
(353)
|
(420)
|
(480)
|
(526)
|
(548)
|
(584)
|
(639)
|
(806)
|
(868)
|
(931)
|
|
Gross Profit |
81
N/A
|
171
+113%
|
384
+124%
|
412
+7%
|
457
+11%
|
488
+7%
|
514
+5%
|
537
+4%
|
574
+7%
|
645
+12%
|
770
+19%
|
831
+8%
|
919
+11%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(87)
|
(149)
|
(238)
|
(254)
|
(284)
|
(309)
|
(323)
|
(350)
|
(385)
|
(448)
|
(508)
|
(553)
|
(631)
|
|
Selling, General & Administrative |
(57)
|
(103)
|
(158)
|
(169)
|
(187)
|
(195)
|
(229)
|
(238)
|
(260)
|
(306)
|
(337)
|
(362)
|
(401)
|
|
Research & Development |
(28)
|
(45)
|
(78)
|
(91)
|
(103)
|
(117)
|
(123)
|
(156)
|
(172)
|
(201)
|
(187)
|
(242)
|
(275)
|
|
Depreciation & Amortization |
(7)
|
0
|
(15)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
|
Other Operating Expenses |
5
|
(1)
|
14
|
6
|
6
|
3
|
56
|
44
|
47
|
59
|
66
|
51
|
46
|
|
Operating Income |
(6)
N/A
|
23
N/A
|
146
+546%
|
158
+8%
|
173
+10%
|
179
+4%
|
192
+7%
|
187
-3%
|
189
+1%
|
197
+4%
|
263
+33%
|
278
+6%
|
288
+3%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(3)
|
(0)
|
5
|
11
|
12
|
11
|
13
|
7
|
7
|
18
|
27
|
34
|
41
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
(2)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
1
|
13
|
14
|
13
|
13
|
11
|
59
|
70
|
70
|
72
|
37
|
24
|
34
|
|
Pre-Tax Income |
(8)
N/A
|
35
N/A
|
165
+374%
|
180
+9%
|
198
+10%
|
201
+2%
|
262
+30%
|
264
+1%
|
266
+1%
|
287
+8%
|
320
+11%
|
336
+5%
|
363
+8%
|
|
Net Income | ||||||||||||||
Tax Provision |
1
|
(2)
|
(13)
|
(14)
|
(17)
|
(17)
|
(20)
|
(18)
|
(18)
|
(16)
|
(17)
|
(20)
|
(23)
|
|
Income from Continuing Operations |
(7)
|
33
|
152
|
166
|
181
|
184
|
242
|
246
|
248
|
271
|
303
|
317
|
340
|
|
Income to Minority Interest |
1
|
(1)
|
(4)
|
(4)
|
(10)
|
(14)
|
(22)
|
(22)
|
(22)
|
(34)
|
(61)
|
(68)
|
(85)
|
|
Net Income (Common) |
(7)
N/A
|
32
N/A
|
148
+362%
|
163
+10%
|
171
+5%
|
170
0%
|
220
+29%
|
224
+2%
|
226
+1%
|
237
+5%
|
243
+2%
|
249
+3%
|
255
+3%
|
|
EPS (Diluted) |
-0.04
N/A
|
0.14
N/A
|
0.78
+457%
|
0.73
-6%
|
0.78
+7%
|
0.77
-1%
|
0.67
-13%
|
1.02
+52%
|
0.83
-19%
|
0.64
-23%
|
0.7
+9%
|
0.68
-3%
|
0.7
+3%
|