Gotion High tech Co Ltd
SZSE:002074
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
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%
|