GCL System Integration Technology Co Ltd
SZSE:002506
Income Statement
Earnings Waterfall
GCL System Integration Technology Co Ltd
Revenue
|
13B
CNY
|
Cost of Revenue
|
-12B
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-883.8m
CNY
|
Operating Income
|
141.8m
CNY
|
Other Expenses
|
161.2m
CNY
|
Net Income
|
303m
CNY
|
Income Statement
GCL System Integration 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 |
(21)
N/A
|
584
N/A
|
633
+8%
|
519
-18%
|
941
+81%
|
2 699
+187%
|
3 640
+35%
|
6 033
+66%
|
7 630
+26%
|
6 284
-18%
|
8 105
+29%
|
9 425
+16%
|
9 933
+5%
|
12 027
+21%
|
11 594
-4%
|
11 702
+1%
|
12 059
+3%
|
14 447
+20%
|
13 992
-3%
|
14 146
+1%
|
13 237
-6%
|
11 191
-15%
|
11 208
+0%
|
10 197
-9%
|
10 020
-2%
|
8 684
-13%
|
8 068
-7%
|
6 810
-16%
|
6 218
-9%
|
5 957
-4%
|
5 607
-6%
|
4 780
-15%
|
4 567
-4%
|
4 701
+3%
|
4 920
+5%
|
5 462
+11%
|
6 292
+15%
|
8 354
+33%
|
8 614
+3%
|
11 160
+30%
|
12 998
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(795)
|
(588)
|
(506)
|
(456)
|
(902)
|
(2 375)
|
(3 237)
|
(5 429)
|
(6 719)
|
(5 317)
|
(6 861)
|
(7 859)
|
(8 268)
|
(10 449)
|
(10 107)
|
(10 264)
|
(10 733)
|
(12 735)
|
(12 382)
|
(12 473)
|
(11 543)
|
(9 733)
|
(9 826)
|
(9 070)
|
(9 010)
|
(7 830)
|
(7 238)
|
(6 090)
|
(5 577)
|
(5 431)
|
(5 126)
|
(4 406)
|
(4 242)
|
(4 359)
|
(4 625)
|
(5 164)
|
(5 974)
|
(7 821)
|
(8 023)
|
(10 295)
|
(11 972)
|
|
Gross Profit |
(816)
N/A
|
(3)
+100%
|
127
N/A
|
63
-51%
|
39
-37%
|
324
+727%
|
403
+24%
|
604
+50%
|
911
+51%
|
967
+6%
|
1 244
+29%
|
1 566
+26%
|
1 665
+6%
|
1 578
-5%
|
1 487
-6%
|
1 438
-3%
|
1 326
-8%
|
1 712
+29%
|
1 610
-6%
|
1 673
+4%
|
1 694
+1%
|
1 458
-14%
|
1 382
-5%
|
1 127
-18%
|
1 010
-10%
|
854
-15%
|
829
-3%
|
720
-13%
|
641
-11%
|
526
-18%
|
481
-9%
|
374
-22%
|
325
-13%
|
343
+5%
|
295
-14%
|
298
+1%
|
318
+7%
|
533
+67%
|
591
+11%
|
865
+46%
|
1 026
+19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 126)
|
(4 226)
|
(5 095)
|
(4 878)
|
(4 358)
|
(57)
|
2 836
|
2 733
|
2 231
|
(405)
|
(493)
|
(713)
|
(825)
|
(1 066)
|
(1 150)
|
(1 104)
|
(1 123)
|
(1 257)
|
(1 195)
|
(1 238)
|
(1 374)
|
(1 044)
|
(1 025)
|
(1 005)
|
(830)
|
(698)
|
(618)
|
(543)
|
(542)
|
(1 090)
|
(2 185)
|
(2 196)
|
(2 168)
|
(968)
|
(1 772)
|
(1 557)
|
(1 562)
|
(320)
|
(593)
|
(831)
|
(884)
|
|
Selling, General & Administrative |
(424)
|
(2 257)
|
(351)
|
(276)
|
(240)
|
26
|
(201)
|
(219)
|
(269)
|
(378)
|
(485)
|
(693)
|
(786)
|
(908)
|
(1 035)
|
(1 006)
|
(1 034)
|
(1 134)
|
(940)
|
(968)
|
(1 024)
|
(917)
|
(972)
|
(847)
|
(757)
|
(625)
|
(604)
|
(617)
|
(616)
|
(957)
|
(878)
|
(901)
|
(870)
|
(822)
|
(939)
|
(724)
|
(713)
|
(459)
|
(503)
|
(708)
|
(707)
|
|
Research & Development |
0
|
(17)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
(7)
|
(89)
|
0
|
0
|
2
|
(84)
|
(116)
|
(178)
|
(188)
|
(73)
|
(94)
|
(77)
|
(86)
|
(43)
|
(75)
|
(60)
|
(63)
|
(37)
|
(74)
|
(74)
|
(84)
|
(67)
|
(89)
|
(103)
|
(131)
|
|
Depreciation & Amortization |
0
|
(91)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(702)
|
(1 861)
|
(4 744)
|
(4 603)
|
(4 118)
|
(33)
|
3 036
|
2 952
|
2 500
|
(1)
|
(8)
|
(20)
|
(39)
|
(39)
|
(115)
|
(98)
|
(82)
|
(8)
|
(255)
|
(271)
|
(351)
|
2
|
64
|
19
|
115
|
53
|
80
|
151
|
159
|
(8)
|
(1 231)
|
(1 235)
|
(1 234)
|
(25)
|
(759)
|
(759)
|
(765)
|
281
|
(1)
|
(19)
|
(45)
|
|
Operating Income |
(1 942)
N/A
|
(4 229)
-118%
|
(4 967)
-17%
|
(4 815)
+3%
|
(4 318)
+10%
|
267
N/A
|
3 238
+1 113%
|
3 337
+3%
|
3 142
-6%
|
562
-82%
|
751
+34%
|
853
+14%
|
840
-1%
|
512
-39%
|
337
-34%
|
334
-1%
|
203
-39%
|
455
+124%
|
415
-9%
|
435
+5%
|
320
-26%
|
414
+29%
|
357
-14%
|
122
-66%
|
181
+48%
|
155
-14%
|
212
+37%
|
177
-17%
|
99
-44%
|
(564)
N/A
|
(1 704)
-202%
|
(1 822)
-7%
|
(1 843)
-1%
|
(625)
+66%
|
(1 477)
-136%
|
(1 259)
+15%
|
(1 244)
+1%
|
213
N/A
|
(2)
N/A
|
34
N/A
|
142
+317%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(291)
|
(235)
|
(153)
|
(192)
|
(408)
|
(345)
|
476
|
537
|
710
|
(155)
|
(268)
|
(358)
|
(457)
|
(528)
|
(614)
|
(581)
|
(523)
|
(501)
|
(461)
|
(465)
|
(464)
|
(309)
|
(110)
|
(73)
|
(58)
|
(282)
|
(275)
|
(282)
|
(243)
|
(474)
|
(536)
|
(528)
|
(557)
|
(246)
|
(310)
|
(338)
|
(358)
|
(212)
|
65
|
96
|
141
|
|
Non-Reccuring Items |
0
|
(243)
|
0
|
0
|
0
|
3 091
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
(0)
|
(0)
|
(0)
|
9
|
0
|
(2)
|
(2)
|
(24)
|
31
|
33
|
33
|
292
|
(9)
|
(9)
|
(9)
|
(1 318)
|
(61)
|
(61)
|
(73)
|
(1 060)
|
(8)
|
21
|
33
|
97
|
38
|
13
|
13
|
|
Gain/Loss on Disposition of Assets |
0
|
(73)
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
1
|
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
|
|
Total Other Income |
7
|
(147)
|
(276)
|
(298)
|
(418)
|
(544)
|
1 648
|
1 669
|
1 820
|
2
|
3
|
6
|
5
|
33
|
62
|
66
|
87
|
123
|
118
|
110
|
88
|
(22)
|
(23)
|
(11)
|
(25)
|
(13)
|
22
|
6
|
13
|
(190)
|
(200)
|
(176)
|
(170)
|
10
|
(20)
|
(37)
|
(45)
|
(16)
|
(15)
|
(29)
|
(21)
|
|
Pre-Tax Income |
(2 226)
N/A
|
(4 927)
-121%
|
(5 396)
-10%
|
(5 305)
+2%
|
(5 135)
+3%
|
2 469
N/A
|
5 362
+117%
|
5 543
+3%
|
5 672
+2%
|
410
-93%
|
486
+19%
|
500
+3%
|
389
-22%
|
37
-90%
|
(216)
N/A
|
(181)
+16%
|
(233)
-29%
|
86
N/A
|
72
-17%
|
78
+8%
|
(57)
N/A
|
59
N/A
|
256
+333%
|
71
-72%
|
131
+85%
|
153
+17%
|
(50)
N/A
|
(108)
-117%
|
(140)
-30%
|
(2 545)
-1 713%
|
(2 501)
+2%
|
(2 588)
-3%
|
(2 642)
-2%
|
(1 921)
+27%
|
(1 814)
+6%
|
(1 613)
+11%
|
(1 614)
0%
|
82
N/A
|
86
+5%
|
113
+32%
|
275
+142%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(57)
|
(4)
|
(6)
|
0
|
(5)
|
213
|
215
|
212
|
219
|
229
|
183
|
141
|
80
|
(70)
|
(38)
|
(12)
|
53
|
(49)
|
(53)
|
(34)
|
(46)
|
(2)
|
(28)
|
(32)
|
(25)
|
(83)
|
(39)
|
(36)
|
(17)
|
(81)
|
(84)
|
(88)
|
(105)
|
(30)
|
(29)
|
(56)
|
(56)
|
(25)
|
(26)
|
14
|
20
|
|
Income from Continuing Operations |
(2 283)
|
(4 932)
|
(5 402)
|
(5 305)
|
(5 140)
|
2 682
|
5 576
|
5 755
|
5 890
|
639
|
669
|
641
|
469
|
(33)
|
(254)
|
(192)
|
(180)
|
37
|
19
|
44
|
(103)
|
56
|
227
|
39
|
106
|
70
|
(89)
|
(144)
|
(157)
|
(2 627)
|
(2 585)
|
(2 676)
|
(2 747)
|
(1 951)
|
(1 843)
|
(1 668)
|
(1 669)
|
57
|
61
|
127
|
295
|
|
Income to Minority Interest |
74
|
326
|
327
|
342
|
337
|
12
|
0
|
0
|
(39)
|
0
|
1
|
2
|
2
|
6
|
(0)
|
(4)
|
(8)
|
(13)
|
(17)
|
(19)
|
(18)
|
(11)
|
(4)
|
(1)
|
(0)
|
(14)
|
(26)
|
(23)
|
(21)
|
(12)
|
(4)
|
(5)
|
(7)
|
(32)
|
(28)
|
(30)
|
(30)
|
2
|
4
|
6
|
8
|
|
Net Income (Common) |
(2 209)
N/A
|
(4 606)
-109%
|
(5 075)
-10%
|
(4 963)
+2%
|
(4 802)
+3%
|
2 694
N/A
|
5 547
+106%
|
5 705
+3%
|
5 852
+3%
|
639
-89%
|
670
+5%
|
644
-4%
|
471
-27%
|
(27)
N/A
|
(255)
-843%
|
(196)
+23%
|
(188)
+4%
|
24
N/A
|
3
-89%
|
25
+877%
|
(121)
N/A
|
45
N/A
|
224
+397%
|
38
-83%
|
106
+180%
|
56
-47%
|
(115)
N/A
|
(167)
-45%
|
(178)
-7%
|
(2 638)
-1 384%
|
(2 589)
+2%
|
(2 682)
-4%
|
(2 754)
-3%
|
(1 983)
+28%
|
(1 871)
+6%
|
(1 698)
+9%
|
(1 699)
0%
|
59
N/A
|
65
+9%
|
133
+106%
|
303
+127%
|
|
EPS (Diluted) |
-2.61
N/A
|
-1.83
+30%
|
-6.01
-228%
|
-5.88
+2%
|
-3.62
+38%
|
1.07
N/A
|
2.18
+104%
|
2.28
+5%
|
2.32
+2%
|
0.25
-89%
|
0.13
-48%
|
0.12
-8%
|
0.09
-25%
|
-0.01
N/A
|
-0.05
-400%
|
-0.04
+20%
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.05
+400%
|
0.02
-60%
|
0.03
+50%
|
0.01
-67%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.52
-1 633%
|
-0.44
+15%
|
-0.46
-5%
|
-0.48
-4%
|
-0.34
+29%
|
-0.32
+6%
|
-0.29
+9%
|
-0.29
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|