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Guangdong Orient Zirconic Ind Sci & Tech Co Ltd
SZSE:002167

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Guangdong Orient Zirconic Ind Sci & Tech Co Ltd
SZSE:002167
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Price: 7.17 CNY 1.41% Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
Guangdong Orient Zirconic Ind Sci & Tech Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
178m CNY
Operating Expenses
-277m CNY
Operating Income
-99m CNY
Other Expenses
-22.1m CNY
Net Income
-121.1m CNY

Income Statement
Guangdong Orient Zirconic Ind Sci & Tech Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024
Revenue
Revenue
622
N/A
631
+1%
700
+11%
845
+21%
822
-3%
635
-23%
555
-13%
565
+2%
534
-5%
670
+25%
649
-3%
827
+27%
877
+6%
877
+0%
965
+10%
852
-12%
854
+0%
829
-3%
763
-8%
503
-34%
464
-8%
424
-9%
416
-2%
472
+13%
527
+12%
513
-3%
652
+27%
768
+18%
866
+13%
1 080
+25%
1 242
+15%
1 286
+4%
1 399
+9%
1 426
+2%
1 315
-8%
1 370
+4%
1 345
-2%
1 395
+4%
1 409
+1%
1 446
+3%
1 532
+6%
Gross Profit
Cost of Revenue
(562)
(574)
(628)
(655)
(636)
(478)
(412)
(489)
(424)
(531)
(505)
(601)
(647)
(634)
(703)
(659)
(666)
(646)
(610)
(352)
(327)
(304)
(289)
(380)
(458)
(465)
(597)
(737)
(772)
(929)
(1 020)
(974)
(1 024)
(1 021)
(968)
(1 064)
(1 099)
(1 178)
(1 204)
(1 301)
(1 354)
Gross Profit
60
N/A
58
-5%
72
+26%
190
+162%
187
-2%
157
-16%
143
-9%
76
-47%
111
+45%
139
+26%
144
+4%
226
+57%
229
+2%
243
+6%
262
+8%
193
-27%
188
-2%
184
-2%
153
-17%
151
-1%
138
-9%
119
-13%
127
+6%
92
-27%
68
-26%
48
-30%
55
+16%
31
-43%
94
+201%
152
+62%
223
+47%
312
+40%
375
+20%
405
+8%
346
-14%
306
-12%
247
-19%
218
-12%
205
-6%
145
-30%
178
+23%
Operating Income
Operating Expenses
(143)
(137)
(136)
(134)
(128)
(132)
(146)
(168)
(341)
(345)
(330)
(97)
(85)
(85)
(90)
(103)
(83)
(93)
(103)
(77)
(85)
(74)
(68)
(129)
(239)
(250)
(255)
(130)
(195)
(207)
(224)
(182)
(188)
(194)
(196)
(204)
(186)
(207)
(199)
(232)
(277)
Selling, General & Administrative
(111)
(120)
(123)
(110)
(123)
(109)
(119)
(148)
(163)
(168)
(153)
(71)
(88)
(85)
(93)
(82)
(86)
(87)
(92)
(58)
(76)
(70)
(65)
(88)
(104)
(113)
(113)
(82)
(95)
(102)
(107)
(103)
(126)
(125)
(132)
(117)
(127)
(141)
(135)
(124)
(149)
Research & Development
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
(1)
(2)
(6)
(7)
(9)
(19)
(18)
(22)
(27)
(25)
(37)
(43)
(55)
(53)
(63)
(70)
(66)
(61)
(61)
(69)
(67)
(71)
(74)
Depreciation & Amortization
0
0
0
(20)
0
0
0
(18)
0
0
0
(23)
0
0
0
(21)
0
0
0
(23)
0
0
0
(23)
0
0
0
(29)
0
0
0
(24)
0
0
0
(27)
0
0
0
(37)
0
Other Operating Expenses
(32)
(17)
(13)
(3)
(5)
(23)
(28)
(1)
(178)
(177)
(177)
(2)
3
1
4
0
3
(6)
(10)
6
(3)
3
5
(0)
(118)
(115)
(115)
7
(64)
(62)
(62)
(1)
1
1
2
1
3
3
3
(0)
(54)
Operating Income
(83)
N/A
(80)
+4%
(63)
+21%
56
N/A
58
+4%
25
-58%
(3)
N/A
(91)
-2 582%
(231)
-153%
(206)
+11%
(186)
+10%
129
N/A
144
+12%
158
+10%
172
+9%
89
-48%
105
+17%
91
-14%
51
-44%
74
+47%
53
-29%
46
-14%
58
+28%
(37)
N/A
(171)
-361%
(202)
-18%
(200)
+1%
(98)
+51%
(102)
-3%
(55)
+46%
(2)
+97%
130
N/A
186
+43%
211
+13%
150
-29%
102
-32%
61
-40%
11
-82%
6
-45%
(88)
N/A
(99)
-13%
Pre-Tax Income
Interest Income Expense
(91)
(98)
(100)
(106)
(113)
(104)
(111)
(107)
(105)
(105)
(96)
(106)
(105)
(108)
(127)
(126)
(139)
(138)
(98)
(79)
(69)
(55)
(74)
(84)
(106)
(77)
(73)
(35)
9
19
28
(6)
41
19
19
3
(11)
(12)
(50)
(6)
(40)
Non-Reccuring Items
0
0
0
(3)
0
0
0
(148)
0
0
0
(3)
0
0
0
(8)
0
0
0
(2)
0
0
0
(106)
0
(0)
(0)
(10)
0
0
0
37
0
0
0
2
(0)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(18)
0
0
0
0
0
0
(174)
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
44
28
40
60
60
61
49
3
(16)
(17)
(13)
8
8
7
177
5
2
3
2
21
20
20
21
4
4
2
0
(10)
(10)
(8)
(7)
(1)
(1)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
Pre-Tax Income
(130)
N/A
(149)
-15%
(123)
+18%
7
N/A
6
-17%
(19)
N/A
(65)
-250%
(361)
-457%
(352)
+2%
(328)
+7%
(294)
+10%
29
N/A
47
+65%
57
+20%
49
-14%
(40)
N/A
(32)
+19%
(44)
-37%
(46)
-4%
13
N/A
4
-69%
11
+167%
5
-56%
(222)
N/A
(273)
-23%
(278)
-2%
(272)
+2%
(153)
+44%
(103)
+33%
(44)
+57%
20
N/A
160
+701%
226
+41%
230
+2%
169
-27%
107
-37%
50
-54%
(1)
N/A
(43)
-6 746%
(94)
-115%
(139)
-49%
Net Income
Tax Provision
0
0
5
(1)
(2)
1
(1)
2
3
5
3
(2)
(2)
(2)
(3)
1
1
1
2
(3)
(3)
(5)
(3)
(3)
(3)
(1)
(3)
(2)
(2)
(7)
(11)
(10)
(17)
(19)
(15)
(14)
(9)
(4)
(3)
(6)
(6)
Income from Continuing Operations
(130)
(149)
(119)
6
4
(18)
(66)
(359)
(349)
(324)
(292)
27
45
55
46
(38)
(31)
(43)
(44)
11
1
7
1
(225)
(277)
(279)
(275)
(155)
(105)
(51)
9
150
209
211
153
93
41
(5)
(47)
(100)
(146)
Income to Minority Interest
35
31
27
(2)
(4)
4
6
82
81
77
80
(1)
(2)
(1)
(2)
(1)
1
1
(1)
(0)
(2)
(2)
2
19
24
19
16
(6)
(9)
(3)
(1)
0
(0)
(0)
2
6
8
10
10
22
24
Net Income (Common)
(95)
N/A
(118)
-25%
(92)
+22%
4
N/A
0
-92%
(14)
N/A
(60)
-323%
(277)
-363%
(268)
+3%
(247)
+8%
(211)
+14%
25
N/A
43
+69%
54
+26%
44
-19%
(39)
N/A
(30)
+25%
(41)
-39%
(45)
-10%
11
N/A
(1)
N/A
4
N/A
3
-17%
(206)
N/A
(253)
-23%
(261)
-3%
(259)
+0%
(161)
+38%
(114)
+29%
(54)
+52%
8
N/A
151
+1 837%
209
+39%
211
+1%
156
-26%
99
-36%
49
-51%
6
-88%
(37)
N/A
(78)
-111%
(121)
-56%
EPS (Diluted)
-0.15
N/A
-0.19
-27%
-0.15
+21%
0.01
N/A
-0.01
N/A
-0.03
-200%
-0.1
-233%
-0.45
-350%
-0.43
+4%
-0.4
+7%
-0.34
+15%
0.04
N/A
0.08
+100%
0.1
+25%
0.08
-20%
-0.06
N/A
-0.05
+17%
-0.07
-40%
-0.08
-14%
0.02
N/A
-0.01
N/A
0
N/A
0
N/A
-0.33
N/A
-0.4
-21%
-0.41
-2%
-0.41
N/A
-0.26
+37%
-0.14
+46%
-0.07
+50%
0
N/A
0.21
N/A
0.31
+48%
0.29
-6%
0.22
-24%
0.14
-36%
0.06
-57%
0
N/A
-0.05
N/A
-0.1
-100%
-0.15
-50%

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