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Great Chinasoft Technology Co Ltd
SZSE:002453

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Great Chinasoft Technology Co Ltd
SZSE:002453
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Price: 6.22 CNY -5.04% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Great Chinasoft Technology Co Ltd

Revenue
509m CNY
Cost of Revenue
-518.3m CNY
Gross Profit
-9.2m CNY
Operating Expenses
-578.8m CNY
Operating Income
-588.1m CNY
Other Expenses
486.8m CNY
Net Income
-101.3m CNY

Income Statement
Great Chinasoft Technology 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
1 041
N/A
1 122
+8%
1 085
-3%
1 116
+3%
1 132
+1%
1 040
-8%
1 110
+7%
1 111
+0%
1 081
-3%
1 063
-2%
1 038
-2%
1 015
-2%
1 086
+7%
1 194
+10%
1 187
-1%
1 330
+12%
1 443
+9%
1 473
+2%
1 492
+1%
1 500
+1%
1 809
+21%
2 061
+14%
2 378
+15%
2 603
+9%
2 560
-2%
2 635
+3%
2 475
-6%
2 490
+1%
2 439
-2%
2 739
+12%
3 125
+14%
3 311
+6%
3 786
+14%
3 942
+4%
4 077
+3%
4 141
+2%
3 753
-9%
2 697
-28%
1 903
-29%
1 114
-41%
509
-54%
Gross Profit
Cost of Revenue
(840)
(942)
(908)
(941)
(952)
(856)
(926)
(923)
(903)
(855)
(831)
(801)
(865)
(995)
(997)
(1 141)
(1 237)
(1 187)
(1 196)
(1 173)
(1 477)
(1 749)
(2 077)
(2 326)
(2 262)
(2 407)
(2 274)
(2 290)
(2 282)
(2 536)
(2 898)
(3 085)
(3 501)
(3 627)
(3 734)
(3 776)
(3 431)
(2 482)
(1 757)
(1 068)
(518)
Gross Profit
200
N/A
180
-10%
177
-2%
175
-1%
180
+3%
184
+2%
185
+0%
188
+2%
178
-5%
207
+17%
207
0%
214
+4%
222
+3%
199
-10%
190
-5%
189
0%
206
+9%
285
+38%
295
+4%
327
+11%
332
+1%
312
-6%
301
-4%
278
-8%
298
+7%
228
-23%
200
-12%
200
N/A
156
-22%
203
+30%
227
+12%
225
-1%
285
+27%
315
+10%
343
+9%
365
+6%
322
-12%
215
-33%
147
-32%
47
-68%
(9)
N/A
Operating Income
Operating Expenses
(118)
(115)
(114)
(116)
(119)
(130)
(129)
(128)
(134)
(164)
(166)
(186)
(192)
(223)
(527)
(516)
(521)
(245)
(238)
(273)
(309)
(265)
(248)
(234)
(245)
(328)
(372)
(354)
(292)
(157)
(156)
(165)
(180)
(241)
(545)
(547)
(590)
(244)
(615)
(636)
(579)
Selling, General & Administrative
(113)
(96)
(114)
(116)
(117)
(111)
(123)
(124)
(134)
(118)
(182)
(198)
(203)
(171)
(206)
(195)
(201)
(202)
(221)
(252)
(272)
(212)
(203)
(192)
(216)
(282)
(292)
(280)
(219)
(132)
(145)
(147)
(162)
(193)
(229)
(230)
(272)
(194)
(169)
(170)
(108)
Research & Development
0
(2)
0
0
0
(3)
0
0
0
(17)
0
0
0
(23)
0
0
0
(18)
0
0
(26)
(26)
(24)
(27)
(24)
(14)
(14)
(13)
(12)
(10)
(15)
(16)
(17)
(21)
(25)
(26)
(27)
(19)
(24)
(24)
(24)
Depreciation & Amortization
0
(16)
0
0
0
(16)
0
0
0
(29)
0
0
0
(28)
0
0
0
(28)
0
0
0
(27)
0
0
0
(28)
0
0
0
(15)
0
0
0
(25)
0
0
0
(25)
0
0
0
Other Operating Expenses
(5)
(1)
(0)
0
(3)
(1)
(6)
(4)
(1)
(1)
16
12
11
(1)
(321)
(320)
(319)
2
(18)
(21)
(11)
(0)
(20)
(14)
(4)
(3)
(66)
(61)
(61)
(1)
5
(2)
(1)
(1)
(291)
(290)
(292)
(6)
(422)
(442)
(447)
Operating Income
82
N/A
65
-21%
63
-3%
60
-6%
61
+3%
54
-12%
55
+3%
60
+9%
44
-28%
43
-1%
41
-5%
28
-32%
29
+4%
(24)
N/A
(337)
-1 333%
(327)
+3%
(314)
+4%
41
N/A
57
+40%
54
-6%
23
-58%
47
+108%
53
+13%
44
-18%
54
+23%
(99)
N/A
(172)
-73%
(154)
+10%
(136)
+12%
46
N/A
71
+55%
60
-16%
106
+75%
74
-30%
(202)
N/A
(182)
+10%
(268)
-47%
(29)
+89%
(468)
-1 527%
(590)
-26%
(588)
+0%
Pre-Tax Income
Interest Income Expense
(15)
(16)
(13)
(10)
(12)
(11)
(16)
(18)
(18)
(17)
(19)
(18)
(18)
(10)
(13)
(18)
(24)
(33)
(34)
(30)
5
(40)
(4)
(1)
(22)
(1)
(5)
(5)
(20)
(24)
(14)
(22)
(20)
(37)
(42)
(33)
30
208
265
539
485
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
2
0
0
0
(297)
0
0
0
(1)
(1)
(1)
0
35
(0)
3
3
(47)
9
6
5
20
0
0
0
(279)
(1)
1
1
(367)
3
0
1
Gain/Loss on Disposition of Assets
0
4
0
0
0
(1)
0
(0)
(0)
5
0
(1)
0
(23)
0
(24)
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
5
5
7
10
9
4
3
1
1
5
11
10
11
4
(19)
6
(19)
1
1
(1)
(3)
2
1
3
11
(123)
(123)
(115)
(115)
19
26
28
25
32
19
15
10
7
(1)
(8)
(7)
Pre-Tax Income
72
N/A
58
-19%
57
-3%
59
+5%
59
-1%
45
-23%
42
-7%
43
+1%
27
-37%
38
+42%
32
-16%
19
-42%
21
+15%
(351)
N/A
(369)
-5%
(363)
+1%
(357)
+2%
8
N/A
23
+178%
22
-3%
25
+10%
44
+80%
50
+14%
48
-4%
45
-7%
(271)
N/A
(290)
-7%
(268)
+8%
(266)
+1%
60
N/A
83
+39%
66
-20%
111
+68%
(210)
N/A
(226)
-7%
(199)
+12%
(227)
-14%
(181)
+20%
(201)
-11%
(58)
+71%
(110)
-88%
Net Income
Tax Provision
(14)
(11)
(11)
(11)
(12)
(10)
(9)
(9)
(6)
(11)
(10)
(10)
(11)
22
26
26
21
5
4
6
11
(12)
(13)
(10)
(5)
(35)
(35)
(39)
(46)
(12)
(11)
(13)
(17)
(6)
(7)
(14)
(0)
(7)
(7)
8
(1)
Income from Continuing Operations
58
47
46
48
47
35
33
34
21
27
22
9
11
(329)
(342)
(337)
(335)
13
27
28
35
33
37
38
41
(306)
(325)
(308)
(312)
48
71
53
94
(217)
(233)
(213)
(227)
(188)
(207)
(50)
(110)
Income to Minority Interest
(1)
(0)
(0)
0
0
1
1
(0)
0
(2)
(1)
2
1
22
22
20
22
2
1
(2)
(2)
(8)
(12)
(12)
(19)
(8)
(5)
(15)
(12)
(14)
(15)
(6)
(5)
(10)
(10)
(7)
(5)
3
5
9
9
Net Income (Common)
57
N/A
47
-18%
46
-2%
48
+5%
48
-1%
36
-24%
34
-6%
34
-1%
21
-37%
25
+19%
20
-20%
11
-48%
11
+8%
(307)
N/A
(320)
-4%
(317)
+1%
(314)
+1%
16
N/A
28
+76%
26
-5%
33
+27%
25
-26%
25
+0%
26
+7%
22
-18%
(314)
N/A
(330)
-5%
(323)
+2%
(324)
0%
33
N/A
56
+69%
46
-18%
89
+92%
(227)
N/A
(243)
-7%
(220)
+9%
(232)
-5%
(185)
+20%
(202)
-9%
(41)
+80%
(101)
-145%

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