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GCL System Integration Technology Co Ltd
SZSE:002506

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GCL System Integration Technology Co Ltd Logo
GCL System Integration Technology Co Ltd
SZSE:002506
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Price: 2.44 CNY -0.81% Market Closed
Updated: May 3, 2024

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

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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
(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%

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