Great Chinasoft Technology Co Ltd
SZSE:002453
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
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%
|