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GEM Co Ltd
SZSE:002340

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GEM Co Ltd Logo
GEM Co Ltd
SZSE:002340
Watchlist
Price: 6.96 CNY 1.61%
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

28.2B
-0.6%
Revenue
Growth Rates:
1 Year
+2%
3 Years
+115%
5 Years
+106%
7 Years
+299%
10 Years
+953%
1.7B
+11%
Operating Income
Growth Rates:
1 Year
+1%
3 Years
+59%
5 Years
+9%
7 Years
+254%
10 Years
+526%
837.7m
-19%
Net Income
Growth Rates:
1 Year
-31%
3 Years
+83%
5 Years
+13%
7 Years
+410%
10 Years
+483%

Earnings Waterfall
GEM Co Ltd

Revenue
28.2B CNY
Cost of Revenue
-24.4B CNY
Gross Profit
3.9B CNY
Operating Expenses
-2.1B CNY
Operating Income
1.7B CNY
Other Expenses
-904m CNY
Net Income
837.7m CNY

Income Statement
GEM 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
2 682
N/A
3 486
+30%
3 706
+6%
4 028
+9%
4 228
+5%
3 909
-8%
3 958
+1%
4 293
+8%
4 234
-1%
5 117
+21%
5 544
+8%
6 148
+11%
7 078
+15%
7 836
+11%
8 297
+6%
8 837
+7%
9 924
+12%
10 752
+8%
12 107
+13%
13 492
+11%
13 716
+2%
13 878
+1%
13 973
+1%
13 056
-7%
13 481
+3%
14 354
+6%
13 504
-6%
13 764
+2%
13 165
-4%
12 466
-5%
13 904
+12%
14 853
+7%
16 714
+13%
19 301
+15%
22 538
+17%
25 225
+12%
27 784
+10%
29 392
+6%
28 554
-3%
28 407
-1%
28 246
-1%
Gross Profit
Cost of Revenue
(2 152)
(2 918)
(3 110)
(3 380)
(3 561)
(3 185)
(3 230)
(3 517)
(3 440)
(4 284)
(4 620)
(5 190)
(6 091)
(6 622)
(6 982)
(7 259)
(8 017)
(8 615)
(9 816)
(10 966)
(11 191)
(11 374)
(11 417)
(10 685)
(10 962)
(11 807)
(11 142)
(11 472)
(11 072)
(10 389)
(11 533)
(12 188)
(13 731)
(16 001)
(18 954)
(21 465)
(23 937)
(25 389)
(24 731)
(24 771)
(24 388)
Gross Profit
530
N/A
569
+7%
596
+5%
649
+9%
666
+3%
724
+9%
728
+0%
776
+7%
794
+2%
833
+5%
924
+11%
959
+4%
987
+3%
1 214
+23%
1 315
+8%
1 578
+20%
1 907
+21%
2 137
+12%
2 291
+7%
2 527
+10%
2 525
0%
2 504
-1%
2 556
+2%
2 371
-7%
2 518
+6%
2 547
+1%
2 363
-7%
2 292
-3%
2 094
-9%
2 077
-1%
2 371
+14%
2 665
+12%
2 983
+12%
3 300
+11%
3 584
+9%
3 759
+5%
3 847
+2%
4 003
+4%
3 823
-4%
3 637
-5%
3 858
+6%
Operating Income
Operating Expenses
(252)
(287)
(295)
(337)
(329)
(346)
(337)
(335)
(341)
(392)
(435)
(431)
(495)
(595)
(588)
(689)
(833)
(848)
(823)
(907)
(922)
(980)
(1 021)
(905)
(906)
(1 053)
(959)
(1 085)
(997)
(1 063)
(1 099)
(1 149)
(1 372)
(1 640)
(1 792)
(1 940)
(2 127)
(2 067)
(2 131)
(2 074)
(2 116)
Selling, General & Administrative
(240)
(183)
(268)
(301)
(301)
(225)
(315)
(315)
(348)
(238)
(418)
(413)
(444)
(323)
(559)
(659)
(654)
(491)
(731)
(827)
(858)
(482)
(687)
(507)
(545)
(538)
(601)
(692)
(655)
(423)
(662)
(626)
(680)
(704)
(893)
(864)
(933)
(738)
(882)
(917)
(982)
Research & Development
0
(65)
0
0
0
(77)
0
0
0
(86)
0
0
0
(192)
0
0
(119)
(297)
0
0
(111)
(404)
(276)
(349)
(400)
(439)
(436)
(495)
(448)
(459)
(557)
(639)
(761)
(765)
(947)
(1 048)
(1 098)
(1 082)
(1 036)
(962)
(1 021)
Depreciation & Amortization
0
(25)
0
0
0
(33)
0
0
0
(50)
0
0
0
(65)
0
0
0
(92)
0
0
0
(150)
0
0
0
(184)
0
0
0
(282)
0
0
0
(236)
0
0
0
(289)
0
0
0
Other Operating Expenses
(11)
(14)
(26)
(37)
(28)
(12)
(21)
(20)
7
(18)
(18)
(18)
(52)
(15)
(29)
(30)
(61)
33
(92)
(80)
47
57
(58)
(50)
39
109
78
102
105
101
120
116
69
66
48
(29)
(96)
42
(213)
(195)
(113)
Operating Income
278
N/A
281
+1%
302
+7%
311
+3%
338
+8%
377
+12%
391
+4%
441
+13%
453
+3%
441
-3%
489
+11%
528
+8%
492
-7%
618
+26%
727
+18%
889
+22%
1 074
+21%
1 290
+20%
1 467
+14%
1 619
+10%
1 602
-1%
1 524
-5%
1 535
+1%
1 466
-4%
1 613
+10%
1 494
-7%
1 404
-6%
1 207
-14%
1 096
-9%
1 014
-8%
1 272
+25%
1 516
+19%
1 611
+6%
1 661
+3%
1 792
+8%
1 819
+1%
1 720
-5%
1 936
+13%
1 691
-13%
1 563
-8%
1 742
+11%
Pre-Tax Income
Interest Income Expense
(203)
(200)
(217)
(216)
(206)
(214)
(218)
(228)
(256)
(293)
(325)
(335)
(336)
(354)
(341)
(372)
(410)
(444)
(516)
(602)
(603)
(533)
(611)
(522)
(560)
(551)
(568)
(565)
(548)
(414)
(510)
(552)
(578)
(576)
(522)
(451)
(153)
(305)
(284)
(182)
(513)
Non-Reccuring Items
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
37
(26)
(28)
(28)
(52)
(59)
(52)
(53)
(84)
(6)
(48)
(57)
(84)
(58)
(23)
(17)
(59)
(28)
(29)
(25)
66
(20)
(23)
(26)
(79)
(18)
(59)
(76)
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
(1)
(1)
(1)
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
114
101
109
123
101
126
125
121
146
102
106
82
71
55
41
16
(22)
2
2
14
18
0
(9)
(5)
16
8
4
4
(17)
(7)
(2)
(0)
7
2
1
1
(3)
(4)
(7)
(2)
2
Pre-Tax Income
190
N/A
181
-5%
194
+7%
218
+12%
232
+6%
287
+24%
297
+3%
334
+12%
343
+3%
249
-27%
269
+8%
273
+2%
228
-17%
356
+56%
403
+13%
505
+25%
615
+22%
795
+29%
894
+12%
979
+9%
964
-1%
907
-6%
908
+0%
891
-2%
1 011
+13%
867
-14%
781
-10%
623
-20%
514
-17%
535
+4%
732
+37%
935
+28%
1 015
+9%
1 153
+14%
1 252
+9%
1 346
+8%
1 537
+14%
1 547
+1%
1 382
-11%
1 321
-4%
1 154
-13%
Net Income
Tax Provision
(19)
(13)
(13)
(13)
(17)
(28)
(26)
(32)
(36)
(30)
(35)
(35)
(25)
(56)
(69)
(104)
(116)
(143)
(160)
(165)
(163)
(128)
(131)
(128)
(163)
(117)
(101)
(80)
(62)
(108)
(127)
(169)
(174)
(192)
(232)
(232)
(276)
(215)
(164)
(151)
(125)
Income from Continuing Operations
171
168
182
205
215
259
271
301
306
219
234
239
203
300
335
402
499
652
733
813
802
779
777
764
849
749
680
543
452
427
605
766
841
960
1 020
1 114
1 261
1 332
1 217
1 170
1 029
Income to Minority Interest
(27)
(24)
(26)
(32)
(32)
(48)
(50)
(59)
(63)
(64)
(58)
(45)
(39)
(36)
(35)
(37)
(46)
(42)
(54)
(64)
(61)
(48)
(43)
(31)
(32)
(14)
(10)
(8)
5
(15)
(27)
(30)
(38)
(37)
(41)
(47)
(48)
(37)
(81)
(142)
(192)
Net Income (Common)
144
N/A
144
+0%
156
+8%
173
+11%
183
+6%
211
+15%
221
+5%
243
+10%
244
+0%
154
-37%
176
+14%
194
+10%
164
-15%
264
+61%
299
+13%
365
+22%
453
+24%
610
+35%
680
+11%
749
+10%
741
-1%
730
-1%
735
+1%
733
0%
816
+11%
735
-10%
670
-9%
536
-20%
457
-15%
413
-10%
578
+40%
736
+27%
804
+9%
923
+15%
979
+6%
1 067
+9%
1 213
+14%
1 296
+7%
1 137
-12%
1 028
-10%
838
-19%
EPS (Diluted)
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.08
+14%
0.08
N/A
0.05
-38%
0.06
+20%
0.06
N/A
0.05
-17%
0.07
+40%
0.09
+29%
0.1
+11%
0.12
+20%
0.16
+33%
0.17
+6%
0.19
+12%
0.19
N/A
0.19
N/A
0.19
N/A
0.19
N/A
0.21
+11%
0.18
-14%
0.17
-6%
0.13
-24%
0.1
-23%
0.09
-10%
0.12
+33%
0.15
+25%
0.17
+13%
0.19
+12%
0.2
+5%
0.22
+10%
0.25
+14%
0.26
+4%
0.23
-12%
0.2
-13%
0.17
-15%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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