Glodon Co Ltd
SZSE:002410
Income Statement
Earnings Waterfall
Glodon Co Ltd
Revenue
|
6.6B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
5.4B
CNY
|
Operating Expenses
|
-5.1B
CNY
|
Operating Income
|
285.2m
CNY
|
Other Expenses
|
-169.4m
CNY
|
Net Income
|
115.8m
CNY
|
Income Statement
Glodon Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 393
N/A
|
1 441
+3%
|
1 572
+9%
|
1 611
+2%
|
1 760
+9%
|
1 720
-2%
|
1 581
-8%
|
1 537
-3%
|
1 539
+0%
|
1 582
+3%
|
1 803
+14%
|
1 921
+7%
|
2 039
+6%
|
2 114
+4%
|
2 163
+2%
|
2 198
+2%
|
2 357
+7%
|
2 382
+1%
|
2 519
+6%
|
2 740
+9%
|
2 904
+6%
|
3 037
+5%
|
3 212
+6%
|
3 336
+4%
|
3 541
+6%
|
3 634
+3%
|
3 770
+4%
|
3 892
+3%
|
4 005
+3%
|
4 287
+7%
|
4 574
+7%
|
5 018
+10%
|
5 619
+12%
|
5 901
+5%
|
6 212
+5%
|
6 480
+4%
|
6 591
+2%
|
6 772
+3%
|
6 890
+2%
|
6 910
+0%
|
6 563
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69)
|
(69)
|
(73)
|
(89)
|
(62)
|
(97)
|
(90)
|
(81)
|
(62)
|
(94)
|
(118)
|
(123)
|
(139)
|
(179)
|
(200)
|
(206)
|
(162)
|
(200)
|
(180)
|
(207)
|
(188)
|
(243)
|
(274)
|
(331)
|
(371)
|
(418)
|
(483)
|
(471)
|
(455)
|
(547)
|
(585)
|
(691)
|
(893)
|
(1 017)
|
(1 096)
|
(1 235)
|
(1 124)
|
(1 183)
|
(1 215)
|
(1 144)
|
(1 142)
|
|
Gross Profit |
1 324
N/A
|
1 371
+4%
|
1 499
+9%
|
1 522
+2%
|
1 698
+12%
|
1 623
-4%
|
1 490
-8%
|
1 456
-2%
|
1 477
+1%
|
1 488
+1%
|
1 685
+13%
|
1 798
+7%
|
1 901
+6%
|
1 935
+2%
|
1 962
+1%
|
1 992
+2%
|
2 195
+10%
|
2 182
-1%
|
2 340
+7%
|
2 534
+8%
|
2 716
+7%
|
2 793
+3%
|
2 938
+5%
|
3 005
+2%
|
3 170
+6%
|
3 217
+1%
|
3 287
+2%
|
3 421
+4%
|
3 550
+4%
|
3 740
+5%
|
3 989
+7%
|
4 327
+8%
|
4 727
+9%
|
4 884
+3%
|
5 116
+5%
|
5 245
+3%
|
5 467
+4%
|
5 589
+2%
|
5 675
+2%
|
5 765
+2%
|
5 422
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 004)
|
(1 036)
|
(1 101)
|
(1 110)
|
(1 234)
|
(1 202)
|
(1 270)
|
(1 340)
|
(1 388)
|
(1 395)
|
(1 496)
|
(1 544)
|
(1 683)
|
(1 650)
|
(1 543)
|
(1 497)
|
(1 673)
|
(1 636)
|
(1 841)
|
(2 039)
|
(2 177)
|
(2 292)
|
(2 486)
|
(2 627)
|
(2 858)
|
(2 899)
|
(2 901)
|
(3 003)
|
(3 146)
|
(3 351)
|
(3 480)
|
(3 753)
|
(4 010)
|
(4 123)
|
(4 277)
|
(4 343)
|
(4 394)
|
(4 506)
|
(4 758)
|
(5 082)
|
(5 136)
|
|
Selling, General & Administrative |
(1 003)
|
(1 035)
|
(1 099)
|
(1 108)
|
(1 182)
|
(1 200)
|
(1 268)
|
(1 337)
|
(1 333)
|
(1 385)
|
(1 485)
|
(1 533)
|
(1 624)
|
(1 677)
|
(1 687)
|
(1 689)
|
(1 776)
|
(1 824)
|
(1 983)
|
(1 981)
|
(1 552)
|
(1 855)
|
(1 755)
|
(1 869)
|
(1 895)
|
(2 000)
|
(1 988)
|
(2 064)
|
(2 103)
|
(2 245)
|
(2 379)
|
(2 528)
|
(2 631)
|
(2 842)
|
(2 942)
|
(2 988)
|
(2 834)
|
(3 023)
|
(3 165)
|
(3 312)
|
(3 134)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(161)
|
(718)
|
(549)
|
(847)
|
(891)
|
(957)
|
(1 008)
|
(1 025)
|
(1 052)
|
(1 019)
|
(1 176)
|
(1 161)
|
(1 285)
|
(1 260)
|
(1 387)
|
(1 435)
|
(1 446)
|
(1 407)
|
(1 621)
|
(1 717)
|
(1 898)
|
(1 649)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(468)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(0)
|
(10)
|
(11)
|
(11)
|
(0)
|
27
|
144
|
192
|
168
|
188
|
141
|
103
|
167
|
111
|
117
|
133
|
100
|
109
|
114
|
114
|
110
|
70
|
60
|
60
|
82
|
106
|
99
|
90
|
130
|
139
|
124
|
128
|
114
|
|
Operating Income |
321
N/A
|
336
+5%
|
398
+19%
|
412
+3%
|
464
+13%
|
422
-9%
|
221
-48%
|
116
-48%
|
89
-23%
|
92
+4%
|
189
+104%
|
254
+34%
|
218
-14%
|
286
+31%
|
419
+47%
|
495
+18%
|
522
+5%
|
546
+5%
|
498
-9%
|
495
-1%
|
540
+9%
|
501
-7%
|
452
-10%
|
377
-17%
|
312
-17%
|
318
+2%
|
387
+22%
|
418
+8%
|
404
-3%
|
389
-4%
|
509
+31%
|
574
+13%
|
717
+25%
|
760
+6%
|
838
+10%
|
901
+8%
|
1 073
+19%
|
1 083
+1%
|
916
-15%
|
683
-25%
|
285
-58%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
43
|
54
|
42
|
44
|
53
|
54
|
50
|
51
|
33
|
27
|
24
|
14
|
17
|
4
|
6
|
5
|
(6)
|
(1)
|
4
|
4
|
(13)
|
(4)
|
1
|
(10)
|
(41)
|
(28)
|
(47)
|
(26)
|
31
|
54
|
66
|
70
|
41
|
25
|
35
|
22
|
31
|
28
|
16
|
15
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
62
|
53
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(42)
|
(0)
|
(0)
|
0
|
20
|
0
|
0
|
0
|
(20)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
1
|
0
|
(9)
|
0
|
0
|
1
|
(105)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
171
|
156
|
182
|
172
|
143
|
183
|
157
|
154
|
172
|
142
|
146
|
166
|
183
|
149
|
95
|
49
|
23
|
(8)
|
21
|
18
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
(7)
|
(4)
|
(6)
|
(5)
|
(4)
|
(8)
|
(8)
|
(10)
|
(8)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
|
Pre-Tax Income |
535
N/A
|
545
+2%
|
622
+14%
|
628
+1%
|
660
+5%
|
657
0%
|
427
-35%
|
321
-25%
|
287
-11%
|
261
-9%
|
359
+37%
|
434
+21%
|
480
+11%
|
492
+2%
|
521
+6%
|
549
+5%
|
537
-2%
|
536
0%
|
523
-3%
|
517
-1%
|
482
-7%
|
493
+2%
|
446
-10%
|
361
-19%
|
284
-21%
|
284
0%
|
337
+19%
|
384
+14%
|
410
+7%
|
437
+6%
|
569
+30%
|
639
+12%
|
749
+17%
|
778
+4%
|
864
+11%
|
915
+6%
|
1 078
+18%
|
1 094
+1%
|
915
-16%
|
682
-25%
|
150
-78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(42)
|
(45)
|
(44)
|
(55)
|
(50)
|
(34)
|
(23)
|
(30)
|
(34)
|
(46)
|
(61)
|
(42)
|
(45)
|
(54)
|
(48)
|
(43)
|
(42)
|
(39)
|
(39)
|
(49)
|
(49)
|
(50)
|
(43)
|
(29)
|
(34)
|
(28)
|
(42)
|
(29)
|
(33)
|
(34)
|
(5)
|
(31)
|
(29)
|
(50)
|
(54)
|
(65)
|
(69)
|
(49)
|
(48)
|
(31)
|
|
Income from Continuing Operations |
496
|
503
|
577
|
583
|
605
|
608
|
394
|
298
|
257
|
227
|
313
|
373
|
438
|
447
|
467
|
501
|
494
|
494
|
483
|
478
|
433
|
444
|
396
|
318
|
255
|
250
|
309
|
342
|
381
|
404
|
535
|
634
|
719
|
749
|
814
|
861
|
1 012
|
1 025
|
866
|
635
|
119
|
|
Income to Minority Interest |
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(15)
|
(14)
|
(19)
|
(18)
|
(14)
|
(12)
|
(8)
|
(20)
|
(22)
|
(20)
|
(6)
|
0
|
6
|
(6)
|
(14)
|
(13)
|
(20)
|
(17)
|
(33)
|
(36)
|
(51)
|
(50)
|
(49)
|
(58)
|
(58)
|
(55)
|
(42)
|
(37)
|
(65)
|
(47)
|
(48)
|
(45)
|
(3)
|
|
Net Income (Common) |
488
N/A
|
495
+1%
|
568
+15%
|
574
+1%
|
596
+4%
|
599
+1%
|
385
-36%
|
287
-25%
|
242
-16%
|
214
-12%
|
294
+37%
|
356
+21%
|
423
+19%
|
435
+3%
|
458
+5%
|
481
+5%
|
472
-2%
|
474
+0%
|
477
+1%
|
478
+0%
|
439
-8%
|
438
0%
|
382
-13%
|
305
-20%
|
235
-23%
|
233
-1%
|
276
+18%
|
306
+11%
|
330
+8%
|
354
+7%
|
486
+37%
|
576
+18%
|
661
+15%
|
693
+5%
|
772
+11%
|
824
+7%
|
967
+17%
|
978
+1%
|
818
-16%
|
590
-28%
|
116
-80%
|
|
EPS (Diluted) |
0.42
N/A
|
0.43
+2%
|
0.5
+16%
|
0.51
+2%
|
0.53
+4%
|
0.53
N/A
|
0.34
-36%
|
0.25
-26%
|
0.21
-16%
|
0.19
-10%
|
0.26
+37%
|
0.32
+23%
|
0.38
+19%
|
0.39
+3%
|
0.41
+5%
|
0.43
+5%
|
0.42
-2%
|
0.43
+2%
|
0.43
N/A
|
0.43
N/A
|
0.39
-9%
|
0.39
N/A
|
0.34
-13%
|
0.27
-21%
|
0.21
-22%
|
0.21
N/A
|
0.25
+19%
|
0.27
+8%
|
0.29
+7%
|
0.3
+3%
|
0.41
+37%
|
0.49
+20%
|
0.4
-18%
|
0.58
+45%
|
0.65
+12%
|
0.5
-23%
|
0.59
+18%
|
0.58
-2%
|
0.49
-16%
|
0.35
-29%
|
0.07
-80%
|