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Gotion High tech Co Ltd
SZSE:002074

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Gotion High tech Co Ltd
SZSE:002074
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Price: 18.78 CNY -1.11%
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Gotion High tech Co Ltd

Revenue
30.4B CNY
Cost of Revenue
-24.9B CNY
Gross Profit
5.5B CNY
Operating Expenses
-4.7B CNY
Operating Income
851.7m CNY
Other Expenses
-398.1m CNY
Net Income
453.6m CNY

Income Statement
Gotion High tech Co Ltd

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Income Statement
Currency: CNY
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
637
N/A
739
+16%
741
+0%
742
+0%
689
-7%
1 014
+47%
1 106
+9%
1 649
+49%
2 110
+28%
2 746
+30%
3 791
+38%
4 253
+12%
4 670
+10%
4 758
+2%
4 691
-1%
4 755
+1%
5 090
+7%
4 838
-5%
4 790
-1%
5 048
+5%
5 180
+3%
5 127
-1%
5 819
+13%
6 127
+5%
6 182
+1%
4 959
-20%
3 936
-21%
3 774
-4%
3 885
+3%
6 724
+73%
7 287
+8%
7 854
+8%
8 371
+7%
10 356
+24%
12 980
+25%
15 443
+19%
19 058
+23%
23 052
+21%
26 312
+14%
29 653
+13%
30 404
+3%
Gross Profit
Cost of Revenue
(436)
(520)
(530)
(466)
(402)
(505)
(515)
(814)
(1 074)
(1 518)
(2 016)
(2 305)
(2 485)
(2 534)
(2 668)
(2 832)
(3 151)
(2 960)
(3 015)
(3 197)
(3 369)
(3 640)
(4 185)
(4 485)
(4 499)
(3 669)
(2 676)
(2 659)
(2 863)
(5 163)
(5 529)
(6 110)
(6 730)
(8 594)
(10 894)
(13 084)
(16 252)
(19 262)
(21 604)
(24 647)
(24 867)
Gross Profit
200
N/A
219
+9%
211
-4%
276
+31%
287
+4%
510
+77%
591
+16%
835
+41%
1 036
+24%
1 227
+19%
1 776
+45%
1 949
+10%
2 184
+12%
2 224
+2%
2 023
-9%
1 923
-5%
1 939
+1%
1 878
-3%
1 776
-5%
1 851
+4%
1 811
-2%
1 488
-18%
1 634
+10%
1 642
+1%
1 683
+2%
1 290
-23%
1 261
-2%
1 116
-12%
1 022
-8%
1 562
+53%
1 758
+13%
1 744
-1%
1 642
-6%
1 762
+7%
2 086
+18%
2 359
+13%
2 806
+19%
3 790
+35%
4 709
+24%
5 006
+6%
5 537
+11%
Operating Income
Operating Expenses
(150)
(152)
(149)
(177)
(176)
(214)
(226)
(284)
(377)
(565)
(771)
(917)
(1 089)
(1 076)
(1 074)
(908)
(921)
(814)
(690)
(789)
(716)
(822)
(863)
(940)
(900)
(925)
(1 097)
(1 125)
(1 176)
(1 138)
(1 296)
(1 287)
(1 281)
(1 427)
(1 799)
(2 005)
(2 779)
(3 314)
(4 146)
(4 806)
(4 685)
Selling, General & Administrative
(138)
(113)
(150)
(152)
(154)
(158)
(159)
(224)
(319)
(410)
(661)
(810)
(946)
(711)
(960)
(950)
(971)
(808)
(1 009)
(996)
(876)
(832)
(684)
(628)
(603)
(922)
(962)
(954)
(1 090)
(971)
(993)
(1 030)
(920)
(1 211)
(1 381)
(1 611)
(2 057)
(2 270)
(2 663)
(2 901)
(2 874)
Research & Development
0
(35)
0
0
0
(45)
0
0
0
(135)
0
0
0
(330)
0
0
0
(334)
0
0
(79)
(310)
(283)
(389)
(437)
(390)
(426)
(424)
(436)
(432)
(521)
(588)
(554)
(544)
(757)
(906)
(1 327)
(1 662)
(1 993)
(2 187)
(2 129)
Depreciation & Amortization
0
(5)
0
0
0
(8)
0
0
0
(19)
0
0
0
(34)
0
0
0
(47)
0
0
0
(96)
0
0
0
(116)
0
0
0
(139)
0
0
0
(207)
0
0
0
(293)
0
0
0
Other Operating Expenses
(12)
(0)
1
(25)
(23)
(3)
(66)
(61)
(58)
(1)
(111)
(106)
(144)
(1)
(114)
43
51
375
319
207
240
416
104
77
140
503
291
253
350
404
217
330
192
535
339
512
605
911
509
282
318
Operating Income
50
N/A
67
+32%
61
-8%
99
+61%
111
+12%
296
+167%
365
+24%
551
+51%
659
+20%
662
+1%
1 005
+52%
1 032
+3%
1 095
+6%
1 148
+5%
949
-17%
1 015
+7%
1 017
+0%
1 065
+5%
1 085
+2%
1 062
-2%
1 095
+3%
665
-39%
771
+16%
702
-9%
783
+12%
365
-53%
164
-55%
(9)
N/A
(154)
-1 539%
424
N/A
461
+9%
457
-1%
361
-21%
336
-7%
287
-15%
354
+23%
27
-92%
476
+1 640%
562
+18%
200
-64%
852
+326%
Pre-Tax Income
Interest Income Expense
(19)
(17)
(18)
(15)
(12)
(15)
(18)
(12)
(17)
(21)
(17)
(36)
(41)
(42)
(52)
(52)
(61)
(55)
(61)
(8)
(11)
(92)
(74)
(206)
(241)
(308)
(291)
(278)
(323)
(306)
(294)
(289)
(247)
(302)
(297)
(352)
41
(241)
(320)
153
(445)
Non-Reccuring Items
0
(1)
0
0
0
(4)
0
0
0
(5)
0
0
0
(1)
(2)
0
0
(0)
0
0
0
66
0
5
5
2
0
0
5
50
5
16
24
4
46
33
20
14
7
14
15
Gain/Loss on Disposition of Assets
0
(1)
0
0
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
10
6
7
5
12
15
14
16
19
44
45
61
102
92
158
112
104
(16)
(79)
(55)
(93)
7
3
7
5
(7)
(10)
(13)
(4)
(1)
7
10
(4)
10
5
4
9
9
44
45
34
Pre-Tax Income
41
N/A
53
+29%
50
-6%
89
+77%
110
+23%
291
+165%
361
+24%
556
+54%
661
+19%
680
+3%
1 032
+52%
1 056
+2%
1 155
+9%
1 197
+4%
1 052
-12%
1 074
+2%
1 060
-1%
994
-6%
946
-5%
999
+6%
991
-1%
646
-35%
700
+8%
509
-27%
552
+9%
52
-91%
(137)
N/A
(300)
-119%
(475)
-59%
166
N/A
179
+7%
193
+8%
134
-31%
48
-64%
41
-15%
38
-6%
97
+155%
259
+167%
293
+13%
412
+41%
456
+11%
Net Income
Tax Provision
(9)
(10)
(9)
(13)
(15)
(41)
(51)
(93)
(110)
(93)
(149)
(156)
(162)
(165)
(124)
(130)
(125)
(154)
(147)
(139)
(134)
(64)
(78)
(43)
(53)
(4)
17
32
42
(20)
(20)
(26)
(0)
29
28
61
89
107
141
117
81
Income from Continuing Operations
33
43
41
76
95
250
310
463
551
587
884
900
993
1 033
928
945
936
840
799
860
857
582
622
466
500
48
(121)
(268)
(433)
147
159
168
134
77
68
99
186
366
434
529
537
Income to Minority Interest
(9)
(14)
(13)
(9)
(5)
0
1
1
1
(3)
(2)
(3)
(3)
(2)
(1)
(2)
(3)
(2)
(2)
(2)
0
(1)
(1)
1
0
3
4
4
(8)
3
5
(6)
(1)
25
18
19
(2)
(54)
(79)
(73)
(83)
Net Income (Common)
24
N/A
29
+22%
28
-3%
67
+137%
89
+33%
251
+181%
311
+24%
464
+49%
552
+19%
585
+6%
882
+51%
897
+2%
990
+10%
1 031
+4%
927
-10%
943
+2%
933
-1%
838
-10%
797
-5%
858
+8%
857
0%
580
-32%
621
+7%
466
-25%
500
+7%
51
-90%
(117)
N/A
(264)
-127%
(442)
-67%
150
N/A
164
+9%
162
-1%
132
-18%
102
-23%
86
-15%
118
+37%
184
+56%
312
+69%
355
+14%
456
+28%
454
-1%
EPS (Diluted)
0.08
N/A
0.1
+25%
0.1
N/A
0.23
+130%
0.31
+35%
1.09
+252%
1.07
-2%
0.47
-56%
0.56
+19%
0.7
+25%
0.9
+29%
0.91
+1%
1.01
+11%
1.05
+4%
0.94
-10%
0.95
+1%
0.93
-2%
0.74
-20%
0.7
-5%
0.77
+10%
0.75
-3%
0.51
-32%
0.55
+8%
0.41
-25%
0.44
+7%
0.05
-89%
-0.1
N/A
-0.2
-100%
-0.34
-70%
0.12
N/A
0.13
+8%
0.13
N/A
0.11
-15%
0.08
-27%
0.06
-25%
0.08
+33%
0.12
+50%
0.18
+50%
0.2
+11%
0.25
+25%
0.24
-4%

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