Goertek Inc
SZSE:002241

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Goertek Inc Logo
Goertek Inc
SZSE:002241
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Price: 30.37 CNY 0.36% Market Closed
Market Cap: 106B CNY

Income Statement

Earnings Waterfall
Goertek Inc

Revenue
99.4B CNY
Cost of Revenue
-87.5B CNY
Gross Profit
11.9B CNY
Operating Expenses
-9.1B CNY
Operating Income
2.8B CNY
Other Expenses
58.6m CNY
Net Income
2.9B CNY

Income Statement
Goertek Inc

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Income Statement
Currency: CNY
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
14
0
0
0
23
0
0
0
23
0
0
0
36
0
0
0
66
0
0
0
104
0
0
0
124
0
0
0
184
0
0
0
283
0
0
0
287
0
0
31
231
122
177
217
230
245
277
264
261
261
241
262
277
266
238
205
210
224
247
283
304
344
418
478
545
583
589
553
572
539
0
0
Revenue
645
N/A
755
+17%
886
+17%
1 020
+15%
1 012
-1%
948
-6%
900
-5%
943
+5%
1 127
+20%
1 356
+20%
1 806
+33%
2 259
+25%
2 645
+17%
2 896
+9%
3 073
+6%
3 553
+16%
4 077
+15%
4 445
+9%
5 159
+16%
5 854
+13%
7 253
+24%
7 876
+9%
8 370
+6%
8 958
+7%
10 049
+12%
10 543
+5%
11 057
+5%
12 172
+10%
12 699
+4%
13 023
+3%
13 442
+3%
13 436
0%
13 656
+2%
13 924
+2%
14 785
+6%
17 165
+16%
19 288
+12%
21 125
+10%
22 717
+8%
23 943
+5%
25 536
+7%
25 056
-2%
23 989
-4%
23 725
-1%
23 751
+0%
25 411
+7%
28 900
+14%
32 437
+12%
35 148
+8%
35 916
+2%
37 145
+3%
45 743
+23%
57 743
+26%
65 296
+13%
72 457
+11%
75 801
+5%
78 221
+3%
84 305
+8%
91 537
+9%
99 585
+9%
104 894
+5%
108 905
+4%
106 463
-2%
104 689
-2%
98 574
-6%
93 764
-5%
93 784
+0%
94 272
+1%
100 954
+7%
97 947
-3%
98 121
+0%
99 415
+1%
Gross Profit
Cost of Revenue
(464)
(543)
(633)
(729)
(722)
(687)
(664)
(714)
(863)
(1 037)
(1 378)
(1 709)
(1 978)
(2 155)
(2 262)
(2 574)
(2 957)
(3 206)
(3 724)
(4 284)
(5 385)
(5 885)
(6 243)
(6 620)
(7 355)
(7 781)
(8 136)
(8 967)
(9 225)
(9 500)
(9 902)
(9 981)
(10 273)
(10 586)
(11 365)
(13 359)
(14 998)
(16 565)
(17 828)
(18 952)
(19 954)
(19 714)
(18 899)
(18 732)
(19 357)
(21 005)
(24 299)
(27 429)
(29 835)
(30 505)
(31 229)
(38 248)
(48 609)
(55 370)
(61 858)
(65 113)
(67 409)
(72 782)
(79 453)
(86 836)
(94 437)
(98 581)
(97 408)
(96 822)
(90 053)
(85 110)
(83 894)
(83 981)
(90 161)
(86 766)
(86 789)
(87 481)
Gross Profit
181
N/A
212
+17%
252
+19%
290
+15%
290
N/A
261
-10%
236
-10%
229
-3%
263
+15%
319
+21%
428
+34%
549
+28%
667
+21%
740
+11%
810
+9%
978
+21%
1 120
+15%
1 238
+11%
1 434
+16%
1 571
+10%
1 868
+19%
1 991
+7%
2 128
+7%
2 338
+10%
2 693
+15%
2 762
+3%
2 920
+6%
3 203
+10%
3 474
+8%
3 523
+1%
3 540
+0%
3 456
-2%
3 383
-2%
3 337
-1%
3 420
+2%
3 806
+11%
4 290
+13%
4 561
+6%
4 889
+7%
4 992
+2%
5 582
+12%
5 342
-4%
5 089
-5%
4 991
-2%
4 394
-12%
4 405
+0%
4 601
+4%
5 008
+9%
5 313
+6%
5 411
+2%
5 916
+9%
7 495
+27%
9 134
+22%
9 927
+9%
10 599
+7%
10 689
+1%
10 813
+1%
11 523
+7%
12 084
+5%
12 749
+6%
10 458
-18%
10 324
-1%
9 056
-12%
7 867
-13%
8 521
+8%
8 653
+2%
9 889
+14%
10 291
+4%
10 793
+5%
11 181
+4%
11 332
+1%
11 934
+5%
Operating Income
Operating Expenses
(68)
(75)
(90)
(110)
(119)
(120)
(115)
(116)
(133)
(152)
(185)
(217)
(276)
(307)
(323)
(376)
(399)
(419)
(507)
(561)
(688)
(709)
(756)
(841)
(1 004)
(1 023)
(1 124)
(1 270)
(1 421)
(1 417)
(1 494)
(1 529)
(1 759)
(1 788)
(1 884)
(2 042)
(2 337)
(2 487)
(2 609)
(2 669)
(2 610)
(2 439)
(2 413)
(2 466)
(2 844)
(3 089)
(3 088)
(3 211)
(3 265)
(3 160)
(3 543)
(4 456)
(5 567)
(6 163)
(6 490)
(6 241)
(6 363)
(6 774)
(6 981)
(7 843)
(8 047)
(9 454)
(9 268)
(9 116)
(7 405)
(7 076)
(7 650)
(7 562)
(7 797)
(8 428)
(8 639)
(9 085)
Selling, General & Administrative
(66)
(72)
(88)
(109)
(116)
(120)
(115)
(115)
(127)
(148)
(179)
(210)
(270)
(304)
(322)
(370)
(384)
(409)
(495)
(550)
(676)
(693)
(737)
(810)
(526)
(988)
(1 096)
(1 244)
(703)
(1 404)
(1 482)
(1 517)
(833)
(1 780)
(1 852)
(1 989)
(1 077)
(2 407)
(2 546)
(2 299)
(1 293)
(2 009)
(2 083)
(2 191)
(1 387)
(1 970)
(1 538)
(1 495)
(1 524)
(1 328)
(1 403)
(1 676)
(2 223)
(2 413)
(2 608)
(2 614)
(2 461)
(2 402)
(2 574)
(2 747)
(2 951)
(2 951)
(2 623)
(2 590)
(2 741)
(2 602)
(2 905)
(2 845)
(2 914)
(2 911)
(3 035)
(3 196)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(392)
0
0
0
(618)
0
0
0
(771)
0
0
0
(1 024)
0
0
(320)
(1 177)
0
0
(646)
(1 255)
(1 009)
(1 439)
(1 623)
(1 372)
(1 908)
(2 113)
(2 731)
(2 891)
(3 793)
(3 994)
(3 874)
(3 520)
(4 579)
(4 566)
(5 168)
(4 433)
(5 074)
(5 334)
(5 078)
(3 808)
(4 579)
(4 706)
(4 712)
(3 863)
(5 153)
(5 203)
(5 523)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(80)
0
0
0
(91)
0
0
0
(149)
0
0
0
(223)
0
0
0
(362)
0
0
0
(448)
0
0
0
(521)
0
0
0
(638)
0
0
0
(827)
0
0
0
(967)
0
0
0
(1 124)
0
0
0
(1 262)
0
0
0
Other Operating Expenses
(3)
(3)
(2)
(1)
(4)
1
1
0
(6)
(4)
(6)
(7)
(6)
(4)
(3)
(8)
(15)
(11)
(13)
(11)
(11)
(16)
(19)
(33)
(7)
(37)
(29)
(25)
(9)
(11)
(10)
(11)
(7)
(9)
(33)
(54)
(14)
(81)
(63)
(49)
222
(430)
(330)
371
245
(108)
(109)
(91)
153
78
(26)
(47)
185
44
112
247
445
208
159
73
303
(1 428)
(1 311)
(1 448)
269
106
(39)
(6)
242
(365)
(400)
(366)
Operating Income
112
N/A
138
+23%
163
+18%
181
+11%
171
-6%
142
-17%
122
-14%
114
-7%
130
+14%
167
+28%
243
+46%
333
+37%
391
+17%
434
+11%
488
+12%
602
+23%
721
+20%
819
+14%
926
+13%
1 009
+9%
1 180
+17%
1 282
+9%
1 372
+7%
1 496
+9%
1 690
+13%
1 738
+3%
1 797
+3%
1 935
+8%
2 053
+6%
2 107
+3%
2 046
-3%
1 927
-6%
1 624
-16%
1 549
-5%
1 535
-1%
1 763
+15%
1 953
+11%
2 073
+6%
2 280
+10%
2 322
+2%
2 972
+28%
2 904
-2%
2 678
-8%
2 528
-6%
1 549
-39%
1 316
-15%
1 512
+15%
1 796
+19%
2 048
+14%
2 251
+10%
2 373
+5%
3 040
+28%
3 567
+17%
3 764
+6%
4 109
+9%
4 447
+8%
4 450
+0%
4 749
+7%
5 102
+7%
4 907
-4%
2 410
-51%
870
-64%
(212)
N/A
(1 249)
-488%
1 116
N/A
1 577
+41%
2 239
+42%
2 729
+22%
2 996
+10%
2 753
-8%
2 693
-2%
2 849
+6%
Pre-Tax Income
Interest Income Expense
(16)
(23)
(27)
(26)
(22)
(20)
(17)
(18)
(18)
(22)
(30)
(38)
(48)
(57)
(62)
(84)
(86)
(112)
(117)
(101)
(109)
(125)
(147)
(164)
(162)
(150)
(131)
(132)
(129)
(153)
(190)
(220)
(181)
(210)
(201)
(170)
(70)
(126)
(173)
(277)
(407)
(490)
(409)
(370)
(377)
(280)
(354)
(569)
(395)
(561)
(486)
(296)
(40)
351
273
339
185
(166)
(85)
223
(460)
(251)
(230)
(631)
(230)
(261)
(318)
(28)
94
232
527
396
Non-Reccuring Items
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
0
(52)
(19)
(21)
(44)
(78)
(13)
(6)
16
(188)
4
(21)
(33)
(195)
(81)
(64)
(58)
(311)
(69)
(69)
(73)
(43)
(25)
(20)
(34)
(457)
(47)
(41)
(27)
(124)
(5)
(23)
(7)
(328)
(3)
2
42
Gain/Loss on Disposition of Assets
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
(1)
(18)
0
0
0
(14)
(4)
(4)
(10)
(9)
(5)
(12)
(8)
0
0
(3)
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
(1)
(1)
(3)
(1)
5
4
5
14
12
12
12
6
18
25
32
33
31
26
20
26
32
27
59
69
66
77
68
52
96
55
35
37
56
74
114
113
74
79
122
276
14
(24)
(108)
(270)
9
(22)
(9)
(17)
13
(19)
(42)
(59)
6
(46)
(41)
(24)
14
(86)
(87)
(82)
16
(110)
(114)
(129)
29
(107)
(113)
(106)
12
(86)
(73)
(180)
Pre-Tax Income
96
N/A
113
+18%
132
+17%
153
+16%
154
+1%
126
-18%
110
-13%
110
N/A
124
+13%
158
+27%
226
+43%
301
+33%
360
+20%
401
+11%
458
+14%
552
+21%
666
+21%
735
+10%
831
+13%
935
+13%
1 101
+18%
1 184
+8%
1 282
+8%
1 399
+9%
1 575
+13%
1 663
+6%
1 732
+4%
1 854
+7%
2 006
+8%
2 004
0%
1 887
-6%
1 734
-8%
1 491
-14%
1 408
-6%
1 435
+2%
1 697
+18%
1 905
+12%
2 007
+5%
2 203
+10%
2 277
+3%
2 500
+10%
2 377
-5%
2 154
-9%
1 903
-12%
993
-48%
1 018
+3%
1 128
+11%
1 177
+4%
1 472
+25%
1 591
+8%
1 782
+12%
2 627
+47%
3 222
+23%
4 000
+24%
4 271
+7%
4 691
+10%
4 606
-2%
4 472
-3%
4 911
+10%
5 013
+2%
1 509
-70%
462
-69%
(598)
N/A
(2 036)
-241%
791
N/A
1 204
+52%
1 786
+48%
2 587
+45%
2 774
+7%
2 895
+4%
3 149
+9%
3 107
-1%
Net Income
Tax Provision
(12)
(17)
(20)
(26)
(18)
(12)
(8)
(8)
(16)
(20)
(31)
(44)
(65)
(73)
(83)
(97)
(110)
(119)
(136)
(154)
(177)
(191)
(204)
(224)
(250)
(266)
(272)
(288)
(321)
(317)
(306)
(284)
(250)
(242)
(248)
(298)
(296)
(305)
(351)
(313)
(394)
(379)
(322)
(324)
(149)
(152)
(194)
(191)
(192)
(220)
(244)
(316)
(370)
(467)
(454)
(484)
(299)
(235)
(252)
(204)
282
532
699
829
228
73
13
(153)
(188)
(237)
(362)
(262)
Income from Continuing Operations
84
97
113
128
136
114
101
102
109
137
195
256
295
328
374
454
556
614
694
781
923
994
1 080
1 176
1 325
1 397
1 460
1 567
1 684
1 690
1 583
1 451
1 240
1 166
1 188
1 400
1 609
1 703
1 853
1 966
2 107
2 001
1 834
1 580
844
866
934
985
1 279
1 370
1 537
2 311
2 852
3 533
3 818
4 207
4 307
4 237
4 659
4 809
1 791
994
102
(1 207)
1 019
1 277
1 800
2 434
2 586
2 658
2 787
2 845
Income to Minority Interest
(7)
(7)
(12)
(16)
(13)
(11)
(7)
(7)
(9)
(11)
(16)
(19)
(19)
(19)
(18)
(20)
(28)
(31)
(31)
(24)
(16)
(11)
(9)
(12)
(18)
(24)
(25)
(24)
(27)
(19)
(14)
(12)
11
12
19
33
43
50
43
35
32
24
32
30
23
20
12
11
1
2
1
1
(4)
(13)
(20)
(42)
(32)
(27)
(36)
(26)
(42)
(40)
(10)
9
69
85
91
107
79
96
70
62
Net Income (Common)
77
N/A
87
+13%
99
+14%
112
+13%
123
+10%
104
-15%
94
-10%
95
+1%
100
+5%
126
+26%
178
+41%
236
+33%
276
+17%
308
+12%
356
+16%
434
+22%
528
+22%
584
+11%
664
+14%
757
+14%
907
+20%
983
+8%
1 070
+9%
1 165
+9%
1 307
+12%
1 374
+5%
1 437
+5%
1 543
+7%
1 657
+7%
1 670
+1%
1 569
-6%
1 440
-8%
1 251
-13%
1 179
-6%
1 207
+2%
1 433
+19%
1 651
+15%
1 753
+6%
1 896
+8%
2 000
+5%
2 139
+7%
2 024
-5%
1 865
-8%
1 610
-14%
868
-46%
887
+2%
947
+7%
997
+5%
1 281
+28%
1 372
+7%
1 538
+12%
2 313
+50%
2 848
+23%
3 521
+24%
3 799
+8%
4 165
+10%
4 275
+3%
4 210
-2%
4 623
+10%
4 782
+3%
1 749
-63%
954
-45%
92
-90%
(1 199)
N/A
1 088
N/A
1 361
+25%
1 891
+39%
2 541
+34%
2 665
+5%
2 754
+3%
2 857
+4%
2 907
+2%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.05
+25%
0.03
-40%
0.03
N/A
0.03
N/A
0.04
+33%
0.05
+25%
0.07
+40%
0.09
+29%
0.11
+22%
0.11
N/A
0.12
+9%
0.15
+25%
0.2
+33%
0.21
+5%
0.21
N/A
0.24
+14%
0.31
+29%
0.33
+6%
0.35
+6%
0.38
+9%
0.43
+13%
0.44
+2%
0.46
+5%
0.49
+7%
0.54
+10%
0.54
N/A
0.51
-6%
0.47
-8%
0.41
-13%
0.38
-7%
0.39
+3%
0.46
+18%
0.54
+17%
0.57
+6%
0.61
+7%
0.61
N/A
0.68
+11%
0.64
-6%
0.59
-8%
0.51
-14%
0.27
-47%
0.27
N/A
0.29
+7%
0.3
+3%
0.4
+33%
0.42
+5%
0.51
+21%
0.71
+39%
0.89
+25%
1.05
+18%
1.15
+10%
1.26
+10%
1.28
+2%
1.27
-1%
1.39
+9%
1.44
+4%
0.52
-64%
0.27
-48%
0.04
-85%
-0.37
N/A
0.32
N/A
0.4
+25%
0.57
+43%
0.75
+32%
0.78
+4%
0.76
-3%
0.82
+8%
0.83
+1%