Gosun Holding Co Ltd
SZSE:000971
Income Statement
Earnings Waterfall
Gosun Holding Co Ltd
Revenue
|
538.8m
CNY
|
Cost of Revenue
|
-534.5m
CNY
|
Gross Profit
|
4.3m
CNY
|
Operating Expenses
|
-389.6m
CNY
|
Operating Income
|
-385.3m
CNY
|
Other Expenses
|
54.9m
CNY
|
Net Income
|
-330.3m
CNY
|
Income Statement
Gosun Holding 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 |
141
N/A
|
105
-25%
|
97
-8%
|
76
-22%
|
59
-22%
|
53
-11%
|
47
-11%
|
47
+0%
|
46
-3%
|
157
+244%
|
289
+83%
|
422
+46%
|
565
+34%
|
666
+18%
|
742
+11%
|
803
+8%
|
865
+8%
|
868
+0%
|
877
+1%
|
872
-1%
|
887
+2%
|
901
+2%
|
861
-4%
|
905
+5%
|
839
-7%
|
825
-2%
|
808
-2%
|
801
-1%
|
825
+3%
|
875
+6%
|
883
+1%
|
829
-6%
|
825
0%
|
719
-13%
|
659
-8%
|
581
-12%
|
506
-13%
|
515
+2%
|
513
0%
|
534
+4%
|
539
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(144)
|
(107)
|
(98)
|
(75)
|
(59)
|
(51)
|
(47)
|
(50)
|
(48)
|
(104)
|
(174)
|
(272)
|
(382)
|
(447)
|
(510)
|
(532)
|
(554)
|
(586)
|
(617)
|
(637)
|
(674)
|
(710)
|
(676)
|
(702)
|
(642)
|
(589)
|
(587)
|
(583)
|
(604)
|
(691)
|
(722)
|
(723)
|
(776)
|
(718)
|
(692)
|
(652)
|
(619)
|
(617)
|
(641)
|
(629)
|
(534)
|
|
Gross Profit |
(3)
N/A
|
(2)
+30%
|
(1)
+76%
|
1
N/A
|
1
-13%
|
2
+114%
|
0
-93%
|
(3)
N/A
|
(2)
+24%
|
54
N/A
|
115
+114%
|
149
+30%
|
182
+22%
|
219
+20%
|
232
+6%
|
271
+17%
|
311
+15%
|
283
-9%
|
260
-8%
|
235
-10%
|
213
-10%
|
191
-10%
|
185
-3%
|
203
+10%
|
197
-3%
|
236
+20%
|
220
-7%
|
218
-1%
|
221
+1%
|
183
-17%
|
161
-12%
|
106
-34%
|
49
-54%
|
1
-97%
|
(33)
N/A
|
(71)
-115%
|
(112)
-59%
|
(102)
+9%
|
(129)
-26%
|
(95)
+26%
|
4
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49)
|
(20)
|
(27)
|
(25)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(42)
|
(51)
|
(64)
|
(82)
|
(82)
|
(92)
|
(92)
|
(93)
|
(105)
|
(109)
|
(123)
|
(155)
|
(159)
|
(1 875)
|
(1 885)
|
(1 880)
|
(229)
|
(896)
|
(891)
|
(881)
|
(166)
|
(283)
|
(282)
|
(283)
|
(230)
|
(569)
|
(576)
|
(596)
|
(250)
|
(401)
|
(409)
|
(390)
|
|
Selling, General & Administrative |
(29)
|
(17)
|
(18)
|
(17)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(33)
|
(48)
|
(66)
|
(84)
|
(74)
|
(91)
|
(90)
|
(82)
|
(86)
|
(100)
|
(113)
|
(134)
|
(127)
|
(147)
|
(153)
|
(156)
|
(184)
|
(191)
|
(182)
|
(176)
|
(118)
|
(131)
|
(132)
|
(132)
|
(164)
|
(186)
|
(197)
|
(217)
|
(201)
|
(210)
|
(213)
|
(191)
|
|
Research & Development |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(9)
|
(15)
|
0
|
0
|
(12)
|
(24)
|
(21)
|
(31)
|
(28)
|
(28)
|
(31)
|
(32)
|
(30)
|
(36)
|
(38)
|
(37)
|
(37)
|
(41)
|
(47)
|
(42)
|
(42)
|
(35)
|
(39)
|
(42)
|
(43)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(20)
|
0
|
(10)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(7)
|
(3)
|
2
|
2
|
(0)
|
(1)
|
(2)
|
(3)
|
0
|
(9)
|
(10)
|
(9)
|
4
|
(1 707)
|
(1 702)
|
(1 696)
|
4
|
(673)
|
(677)
|
(676)
|
6
|
(114)
|
(113)
|
(114)
|
5
|
(336)
|
(337)
|
(336)
|
5
|
(153)
|
(154)
|
(155)
|
|
Operating Income |
(52)
N/A
|
(22)
+58%
|
(28)
-28%
|
(24)
+13%
|
(22)
+9%
|
(21)
+3%
|
(24)
-14%
|
(27)
-14%
|
(27)
+3%
|
12
N/A
|
64
+431%
|
85
+33%
|
101
+18%
|
137
+36%
|
140
+2%
|
179
+28%
|
217
+21%
|
178
-18%
|
150
-16%
|
112
-26%
|
57
-49%
|
32
-45%
|
(1 690)
N/A
|
(1 682)
+0%
|
(1 684)
0%
|
7
N/A
|
(676)
N/A
|
(673)
+0%
|
(660)
+2%
|
17
N/A
|
(123)
N/A
|
(176)
-43%
|
(234)
-33%
|
(229)
+2%
|
(602)
-163%
|
(647)
-8%
|
(708)
-9%
|
(352)
+50%
|
(530)
-51%
|
(504)
+5%
|
(385)
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
17
|
9
|
11
|
16
|
11
|
11
|
10
|
9
|
(2)
|
(2)
|
(0)
|
1
|
2
|
5
|
5
|
8
|
10
|
9
|
9
|
7
|
159
|
208
|
120
|
101
|
17
|
(71)
|
39
|
49
|
(28)
|
21
|
(4)
|
3
|
(5)
|
25
|
29
|
27
|
(13)
|
(16)
|
(19)
|
(19)
|
|
Non-Reccuring Items |
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1 716)
|
(6)
|
(6)
|
0
|
(682)
|
0
|
0
|
(0)
|
(120)
|
0
|
1
|
1
|
(308)
|
0
|
(1)
|
(1)
|
(159)
|
(1)
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
15
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
74
|
0
|
0
|
0
|
0
|
(1)
|
14
|
15
|
15
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(620)
|
(622)
|
(622)
|
(622)
|
30
|
29
|
29
|
29
|
237
|
240
|
246
|
254
|
39
|
35
|
24
|
14
|
(16)
|
(14)
|
101
|
70
|
|
Pre-Tax Income |
21
N/A
|
(15)
N/A
|
(18)
-18%
|
(13)
+30%
|
(7)
+45%
|
4
N/A
|
1
-68%
|
(3)
N/A
|
(3)
-12%
|
10
N/A
|
63
+552%
|
86
+37%
|
102
+19%
|
139
+36%
|
145
+4%
|
184
+27%
|
224
+22%
|
188
-16%
|
160
-15%
|
121
-24%
|
64
-48%
|
(2 146)
N/A
|
(2 109)
+2%
|
(2 190)
-4%
|
(2 205)
-1%
|
(629)
+71%
|
(717)
-14%
|
(605)
+16%
|
(583)
+4%
|
105
N/A
|
138
+32%
|
66
-52%
|
23
-65%
|
(502)
N/A
|
(541)
-8%
|
(596)
-10%
|
(668)
-12%
|
(540)
+19%
|
(561)
-4%
|
(422)
+25%
|
(334)
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(17)
|
(19)
|
(22)
|
(28)
|
(29)
|
(38)
|
(45)
|
(31)
|
(25)
|
(19)
|
(9)
|
(50)
|
(59)
|
(35)
|
(32)
|
(3)
|
6
|
(25)
|
(28)
|
(6)
|
(19)
|
(10)
|
(11)
|
11
|
13
|
17
|
18
|
0
|
2
|
0
|
0
|
|
Income from Continuing Operations |
21
|
(15)
|
(18)
|
(13)
|
(7)
|
4
|
1
|
(3)
|
(3)
|
3
|
46
|
67
|
81
|
112
|
116
|
146
|
179
|
157
|
134
|
102
|
55
|
(2 196)
|
(2 168)
|
(2 225)
|
(2 237)
|
(632)
|
(711)
|
(629)
|
(610)
|
99
|
119
|
56
|
13
|
(491)
|
(528)
|
(579)
|
(650)
|
(539)
|
(559)
|
(421)
|
(334)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
|
Net Income (Common) |
21
N/A
|
(15)
N/A
|
(18)
-18%
|
(13)
+30%
|
(7)
+45%
|
4
N/A
|
1
-68%
|
(3)
N/A
|
(3)
-12%
|
3
N/A
|
46
+1 654%
|
67
+47%
|
81
+20%
|
111
+38%
|
116
+5%
|
146
+26%
|
179
+23%
|
156
-13%
|
134
-14%
|
102
-24%
|
55
-47%
|
(2 196)
N/A
|
(2 169)
+1%
|
(2 225)
-3%
|
(2 237)
-1%
|
(630)
+72%
|
(709)
-13%
|
(627)
+12%
|
(608)
+3%
|
101
N/A
|
121
+20%
|
58
-52%
|
16
-73%
|
(489)
N/A
|
(527)
-8%
|
(577)
-10%
|
(649)
-12%
|
(536)
+17%
|
(556)
-4%
|
(418)
+25%
|
(330)
+21%
|
|
EPS (Diluted) |
0.05
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.05
N/A
|
0.07
+40%
|
0.09
+29%
|
0.13
+44%
|
0.11
-15%
|
0.14
+27%
|
0.17
+21%
|
0.15
-12%
|
0.13
-13%
|
0.1
-23%
|
0.05
-50%
|
-2.13
N/A
|
-1.97
+8%
|
-2.05
-4%
|
-2.11
-3%
|
-0.59
+72%
|
-0.66
-12%
|
-0.59
+11%
|
-0.57
+3%
|
0.1
N/A
|
0.1
N/A
|
0.05
-50%
|
0
N/A
|
-0.47
N/A
|
-0.48
-2%
|
-0.53
-10%
|
-0.6
-13%
|
-0.51
+15%
|
-0.53
-4%
|
-0.4
+25%
|
-0.32
+20%
|