GCH Technology Co Ltd
SSE:688625
Income Statement
Earnings Waterfall
GCH Technology Co Ltd
Revenue
|
734.1m
CNY
|
Cost of Revenue
|
-431.3m
CNY
|
Gross Profit
|
302.8m
CNY
|
Operating Expenses
|
-92.1m
CNY
|
Operating Income
|
210.7m
CNY
|
Other Expenses
|
-5.1m
CNY
|
Net Income
|
205.6m
CNY
|
Income Statement
GCH Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
608
N/A
|
644
+6%
|
670
+4%
|
695
+4%
|
711
+2%
|
734
+3%
|
|
Gross Profit | |||||||
Cost of Revenue |
(345)
|
(372)
|
(396)
|
(404)
|
(424)
|
(431)
|
|
Gross Profit |
263
N/A
|
271
+3%
|
274
+1%
|
291
+6%
|
287
-1%
|
303
+5%
|
|
Operating Income | |||||||
Operating Expenses |
(78)
|
(78)
|
(81)
|
(82)
|
(84)
|
(92)
|
|
Selling, General & Administrative |
(58)
|
(54)
|
(56)
|
(63)
|
(65)
|
(75)
|
|
Research & Development |
(24)
|
(26)
|
(28)
|
(27)
|
(30)
|
(31)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(11)
|
0
|
0
|
|
Other Operating Expenses |
5
|
2
|
2
|
19
|
10
|
13
|
|
Operating Income |
185
N/A
|
193
+4%
|
193
+0%
|
209
+8%
|
203
-3%
|
211
+4%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
9
|
17
|
21
|
19
|
31
|
29
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
194
N/A
|
210
+8%
|
214
+2%
|
227
+6%
|
233
+3%
|
239
+2%
|
|
Net Income | |||||||
Tax Provision |
(27)
|
(30)
|
(30)
|
(32)
|
(33)
|
(33)
|
|
Income from Continuing Operations |
167
|
180
|
184
|
195
|
200
|
206
|
|
Net Income (Common) |
167
N/A
|
180
+8%
|
184
+2%
|
195
+6%
|
200
+3%
|
206
+3%
|
|
EPS (Diluted) |
1.25
N/A
|
1.35
+8%
|
1.38
+2%
|
1.46
+6%
|
1.5
+3%
|
1.54
+3%
|