Gohigh Networks Co Ltd
SZSE:000851
Income Statement
Earnings Waterfall
Gohigh Networks Co Ltd
Revenue
|
7B
CNY
|
Cost of Revenue
|
-6.5B
CNY
|
Gross Profit
|
555.6m
CNY
|
Operating Expenses
|
-579.8m
CNY
|
Operating Income
|
-24.2m
CNY
|
Other Expenses
|
-164.2m
CNY
|
Net Income
|
-188.4m
CNY
|
Income Statement
Gohigh Networks Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 907
N/A
|
6 212
+27%
|
6 667
+7%
|
6 476
-3%
|
6 521
+1%
|
7 081
+9%
|
7 228
+2%
|
7 483
+4%
|
7 651
+2%
|
7 425
-3%
|
7 415
0%
|
7 911
+7%
|
8 557
+8%
|
8 674
+1%
|
8 966
+3%
|
9 032
+1%
|
9 100
+1%
|
8 976
-1%
|
9 581
+7%
|
10 259
+7%
|
10 728
+5%
|
9 265
-14%
|
8 939
-4%
|
9 231
+3%
|
8 732
-5%
|
11 410
+31%
|
10 219
-10%
|
8 982
-12%
|
7 847
-13%
|
7 018
-11%
|
7 492
+7%
|
7 625
+2%
|
8 292
+9%
|
8 548
+3%
|
8 247
-4%
|
7 968
-3%
|
7 172
-10%
|
6 858
-4%
|
7 060
+3%
|
6 573
-7%
|
7 036
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 602)
|
(5 919)
|
(6 300)
|
(6 082)
|
(6 112)
|
(6 608)
|
(6 736)
|
(6 977)
|
(7 120)
|
(6 886)
|
(6 874)
|
(7 355)
|
(7 999)
|
(8 127)
|
(8 412)
|
(8 464)
|
(8 543)
|
(8 482)
|
(9 080)
|
(9 746)
|
(10 196)
|
(8 663)
|
(8 374)
|
(8 684)
|
(8 200)
|
(11 051)
|
(9 889)
|
(8 713)
|
(7 682)
|
(6 629)
|
(7 019)
|
(7 123)
|
(7 652)
|
(8 113)
|
(7 850)
|
(7 606)
|
(6 897)
|
(6 401)
|
(6 581)
|
(6 060)
|
(6 480)
|
|
Gross Profit |
304
N/A
|
292
-4%
|
367
+26%
|
394
+7%
|
409
+4%
|
472
+15%
|
492
+4%
|
506
+3%
|
531
+5%
|
539
+1%
|
540
+0%
|
556
+3%
|
558
+0%
|
547
-2%
|
554
+1%
|
567
+2%
|
558
-2%
|
493
-12%
|
500
+2%
|
513
+2%
|
532
+4%
|
602
+13%
|
565
-6%
|
547
-3%
|
532
-3%
|
358
-33%
|
331
-8%
|
269
-19%
|
166
-38%
|
389
+135%
|
474
+22%
|
502
+6%
|
641
+28%
|
435
-32%
|
397
-9%
|
362
-9%
|
275
-24%
|
457
+66%
|
480
+5%
|
513
+7%
|
556
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(221)
|
(222)
|
(272)
|
(295)
|
(293)
|
(284)
|
(296)
|
(310)
|
(322)
|
(311)
|
(327)
|
(329)
|
(322)
|
(324)
|
(323)
|
(319)
|
(331)
|
(341)
|
(366)
|
(389)
|
(409)
|
(400)
|
(392)
|
(385)
|
(363)
|
(208)
|
(495)
|
(499)
|
(499)
|
(470)
|
(492)
|
(489)
|
(530)
|
(514)
|
(496)
|
(525)
|
(511)
|
(568)
|
(601)
|
(576)
|
(580)
|
|
Selling, General & Administrative |
(177)
|
(177)
|
(244)
|
(260)
|
(267)
|
(213)
|
(275)
|
(291)
|
(302)
|
(218)
|
(311)
|
(315)
|
(310)
|
(231)
|
(318)
|
(325)
|
(323)
|
(284)
|
(372)
|
(385)
|
(407)
|
(371)
|
(353)
|
(341)
|
(320)
|
(387)
|
(389)
|
(391)
|
(392)
|
(347)
|
(363)
|
(352)
|
(381)
|
(373)
|
(382)
|
(399)
|
(385)
|
(406)
|
(434)
|
(402)
|
(405)
|
|
Research & Development |
0
|
(17)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
(13)
|
(72)
|
0
|
0
|
(15)
|
(22)
|
(21)
|
(40)
|
(40)
|
(43)
|
(82)
|
(85)
|
(93)
|
(89)
|
(128)
|
(128)
|
(135)
|
(92)
|
(123)
|
(138)
|
(137)
|
(100)
|
(144)
|
(149)
|
(150)
|
|
Depreciation & Amortization |
0
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(43)
|
(6)
|
(28)
|
(35)
|
(26)
|
(3)
|
(20)
|
(19)
|
(21)
|
(3)
|
(16)
|
(14)
|
(12)
|
(3)
|
(5)
|
5
|
4
|
55
|
6
|
(4)
|
13
|
40
|
(19)
|
(5)
|
(4)
|
270
|
(24)
|
(23)
|
(14)
|
32
|
(1)
|
(10)
|
(14)
|
23
|
9
|
12
|
11
|
11
|
(22)
|
(24)
|
(25)
|
|
Operating Income |
84
N/A
|
71
-15%
|
96
+35%
|
99
+4%
|
117
+18%
|
189
+62%
|
197
+4%
|
197
+0%
|
209
+6%
|
228
+9%
|
213
-6%
|
227
+7%
|
237
+4%
|
223
-6%
|
231
+4%
|
248
+7%
|
226
-9%
|
153
-32%
|
135
-12%
|
124
-8%
|
124
0%
|
202
+64%
|
173
-15%
|
162
-6%
|
169
+4%
|
151
-10%
|
(164)
N/A
|
(230)
-40%
|
(333)
-45%
|
(82)
+75%
|
(19)
+77%
|
13
N/A
|
111
+777%
|
(78)
N/A
|
(99)
-26%
|
(163)
-65%
|
(236)
-45%
|
(112)
+53%
|
(121)
-9%
|
(63)
+48%
|
(24)
+62%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(51)
|
(18)
|
(27)
|
(30)
|
(34)
|
(80)
|
(87)
|
(99)
|
(105)
|
(100)
|
(101)
|
(95)
|
(91)
|
(96)
|
(103)
|
(108)
|
(118)
|
(110)
|
120
|
126
|
130
|
(107)
|
(108)
|
(120)
|
(124)
|
(121)
|
136
|
135
|
142
|
(96)
|
(102)
|
(98)
|
(98)
|
(75)
|
(71)
|
260
|
269
|
(157)
|
177
|
(143)
|
(131)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
193
|
0
|
0
|
0
|
(11)
|
(1)
|
(1)
|
(1)
|
(8)
|
0
|
0
|
(0)
|
(13)
|
0
|
0
|
0
|
139
|
156
|
156
|
156
|
330
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
20
|
56
|
56
|
55
|
48
|
20
|
23
|
33
|
35
|
33
|
36
|
30
|
27
|
44
|
38
|
31
|
34
|
9
|
0
|
(0)
|
(9)
|
11
|
10
|
12
|
14
|
12
|
13
|
14
|
58
|
55
|
53
|
62
|
20
|
55
|
58
|
47
|
45
|
(3)
|
4
|
4
|
3
|
|
Pre-Tax Income |
53
N/A
|
108
+103%
|
122
+13%
|
122
0%
|
129
+6%
|
132
+2%
|
133
+0%
|
132
-1%
|
139
+6%
|
162
+17%
|
148
-9%
|
161
+9%
|
171
+6%
|
170
-1%
|
167
-2%
|
171
+3%
|
144
-16%
|
244
+70%
|
255
+5%
|
250
-2%
|
245
-2%
|
95
-61%
|
73
-23%
|
53
-28%
|
58
+11%
|
34
-42%
|
(15)
N/A
|
(81)
-449%
|
(134)
-65%
|
(136)
-2%
|
(67)
+50%
|
(23)
+65%
|
33
N/A
|
40
+23%
|
44
+9%
|
299
+579%
|
234
-22%
|
58
-75%
|
60
+4%
|
(203)
N/A
|
(152)
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(31)
|
(36)
|
(33)
|
(33)
|
(31)
|
(33)
|
(36)
|
(40)
|
(44)
|
(43)
|
(42)
|
(46)
|
(49)
|
(46)
|
(47)
|
(41)
|
(58)
|
(60)
|
(61)
|
(59)
|
(36)
|
(34)
|
(26)
|
(23)
|
(13)
|
(12)
|
(1)
|
1
|
(4)
|
(4)
|
(12)
|
(12)
|
(5)
|
(6)
|
(15)
|
(17)
|
(15)
|
(14)
|
(11)
|
(6)
|
|
Income from Continuing Operations |
33
|
76
|
86
|
89
|
96
|
101
|
99
|
96
|
99
|
117
|
105
|
119
|
125
|
121
|
121
|
124
|
103
|
187
|
195
|
189
|
186
|
58
|
40
|
26
|
35
|
21
|
(27)
|
(82)
|
(133)
|
(140)
|
(71)
|
(36)
|
21
|
35
|
38
|
284
|
217
|
43
|
46
|
(213)
|
(158)
|
|
Income to Minority Interest |
(2)
|
(24)
|
(34)
|
(49)
|
(49)
|
(44)
|
(41)
|
(28)
|
(30)
|
(32)
|
(29)
|
(32)
|
(31)
|
(41)
|
(30)
|
(30)
|
(19)
|
(7)
|
(11)
|
(15)
|
(16)
|
(24)
|
(27)
|
(13)
|
(10)
|
3
|
11
|
7
|
16
|
18
|
10
|
4
|
(5)
|
(20)
|
(21)
|
(14)
|
(14)
|
(21)
|
(17)
|
(24)
|
(30)
|
|
Net Income (Common) |
31
N/A
|
52
+69%
|
53
+1%
|
40
-25%
|
47
+19%
|
56
+19%
|
58
+4%
|
68
+17%
|
69
+1%
|
85
+24%
|
76
-11%
|
87
+14%
|
94
+8%
|
80
-15%
|
91
+13%
|
95
+4%
|
84
-11%
|
179
+113%
|
184
+3%
|
174
-5%
|
170
-2%
|
34
-80%
|
13
-62%
|
13
N/A
|
25
+89%
|
23
-7%
|
(16)
N/A
|
(75)
-376%
|
(117)
-55%
|
(122)
-5%
|
(62)
+50%
|
(31)
+49%
|
16
N/A
|
15
-5%
|
16
+6%
|
271
+1 563%
|
203
-25%
|
22
-89%
|
28
+26%
|
(237)
N/A
|
(188)
+21%
|
|
EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.06
-25%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.11
+10%
|
0.11
N/A
|
0.09
-18%
|
0.2
+122%
|
0.2
N/A
|
0.19
-5%
|
0.19
N/A
|
0.04
-79%
|
0.02
-50%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.13
-44%
|
-0.14
-8%
|
-0.07
+50%
|
-0.03
+57%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.24
+2 300%
|
0.18
-25%
|
0.02
-89%
|
0.02
N/A
|
-0.21
N/A
|
-0.17
+19%
|