Giant Network Group Co Ltd
SZSE:002558
Income Statement
Earnings Waterfall
Giant Network Group Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-374.5m
CNY
|
Gross Profit
|
2.4B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
701.2m
CNY
|
Other Expenses
|
458.9m
CNY
|
Net Income
|
1.2B
CNY
|
Income Statement
Giant Network Group 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 |
365
N/A
|
408
+12%
|
423
+4%
|
459
+8%
|
507
+10%
|
516
+2%
|
516
N/A
|
1 386
+169%
|
1 693
+22%
|
458
-73%
|
1 652
+260%
|
1 631
-1%
|
1 769
+8%
|
2 324
+31%
|
3 014
+30%
|
2 677
-11%
|
2 704
+1%
|
2 907
+8%
|
3 228
+11%
|
3 503
+9%
|
3 738
+7%
|
3 780
+1%
|
3 390
-10%
|
3 086
-9%
|
2 846
-8%
|
2 571
-10%
|
2 584
+0%
|
2 489
-4%
|
2 350
-6%
|
2 217
-6%
|
2 092
-6%
|
2 030
-3%
|
2 035
+0%
|
2 124
+4%
|
2 138
+1%
|
2 152
+1%
|
2 155
+0%
|
2 038
-5%
|
1 965
-4%
|
2 417
+23%
|
2 732
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(318)
|
(349)
|
(370)
|
(399)
|
(439)
|
(434)
|
(432)
|
(460)
|
(396)
|
(408)
|
(389)
|
(377)
|
(394)
|
(416)
|
(535)
|
(533)
|
(534)
|
(697)
|
(867)
|
(1 043)
|
(1 088)
|
(945)
|
(826)
|
(625)
|
(568)
|
(434)
|
(425)
|
(406)
|
(395)
|
(373)
|
(387)
|
(374)
|
(369)
|
(322)
|
(335)
|
(340)
|
(349)
|
(325)
|
(356)
|
(374)
|
(375)
|
|
Gross Profit |
47
N/A
|
59
+27%
|
53
-11%
|
61
+15%
|
69
+13%
|
82
+20%
|
85
+3%
|
926
+995%
|
1 297
+40%
|
50
-96%
|
1 263
+2 405%
|
1 254
-1%
|
1 375
+10%
|
1 908
+39%
|
2 479
+30%
|
2 144
-14%
|
2 170
+1%
|
2 210
+2%
|
2 361
+7%
|
2 460
+4%
|
2 650
+8%
|
2 834
+7%
|
2 564
-10%
|
2 461
-4%
|
2 277
-7%
|
2 138
-6%
|
2 159
+1%
|
2 082
-4%
|
1 955
-6%
|
1 844
-6%
|
1 705
-8%
|
1 656
-3%
|
1 666
+1%
|
1 803
+8%
|
1 802
0%
|
1 812
+1%
|
1 806
0%
|
1 712
-5%
|
1 609
-6%
|
2 044
+27%
|
2 358
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(58)
|
(58)
|
(59)
|
(66)
|
(73)
|
(77)
|
(869)
|
(1 122)
|
(78)
|
(1 099)
|
(677)
|
(660)
|
(978)
|
(1 218)
|
(960)
|
(997)
|
(1 036)
|
(1 144)
|
(1 393)
|
(1 586)
|
(1 746)
|
(1 635)
|
(1 568)
|
(1 458)
|
(1 377)
|
(1 427)
|
(1 404)
|
(1 335)
|
(1 230)
|
(1 223)
|
(1 239)
|
(1 245)
|
(1 285)
|
(1 266)
|
(1 137)
|
(1 094)
|
(1 103)
|
(1 151)
|
(1 508)
|
(1 657)
|
|
Selling, General & Administrative |
(29)
|
(56)
|
(57)
|
(59)
|
(65)
|
(71)
|
(78)
|
(869)
|
(1 122)
|
(75)
|
(1 096)
|
(675)
|
(659)
|
(479)
|
(1 209)
|
(1 083)
|
(1 157)
|
(621)
|
(1 379)
|
(1 536)
|
(1 537)
|
(1 126)
|
(1 086)
|
(804)
|
(673)
|
(696)
|
(670)
|
(668)
|
(616)
|
(601)
|
(575)
|
(606)
|
(616)
|
(694)
|
(666)
|
(622)
|
(617)
|
(576)
|
(654)
|
(951)
|
(1 071)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
(629)
|
0
|
0
|
(195)
|
(788)
|
(612)
|
(811)
|
(816)
|
(811)
|
(807)
|
(786)
|
(743)
|
(721)
|
(729)
|
(721)
|
(744)
|
(713)
|
(689)
|
(664)
|
(629)
|
(643)
|
(618)
|
(661)
|
(698)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
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
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(3)
|
(3)
|
(2)
|
0
|
(10)
|
122
|
158
|
214
|
234
|
144
|
146
|
168
|
62
|
47
|
32
|
129
|
51
|
50
|
24
|
92
|
81
|
88
|
116
|
122
|
89
|
148
|
153
|
116
|
120
|
103
|
112
|
|
Operating Income |
18
N/A
|
1
-94%
|
(5)
N/A
|
2
N/A
|
3
+80%
|
9
+215%
|
7
-13%
|
57
+670%
|
175
+206%
|
(27)
N/A
|
164
N/A
|
577
+252%
|
715
+24%
|
930
+30%
|
1 261
+36%
|
1 184
-6%
|
1 173
-1%
|
1 175
+0%
|
1 217
+4%
|
1 068
-12%
|
1 064
0%
|
1 089
+2%
|
929
-15%
|
893
-4%
|
820
-8%
|
761
-7%
|
732
-4%
|
678
-7%
|
620
-9%
|
614
-1%
|
482
-21%
|
417
-13%
|
421
+1%
|
517
+23%
|
536
+4%
|
675
+26%
|
712
+6%
|
610
-14%
|
458
-25%
|
536
+17%
|
701
+31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
3
|
29
|
0
|
30
|
28
|
21
|
44
|
76
|
129
|
192
|
158
|
235
|
239
|
201
|
192
|
201
|
147
|
184
|
163
|
162
|
212
|
351
|
392
|
607
|
723
|
725
|
562
|
459
|
290
|
196
|
225
|
324
|
462
|
480
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
27
|
1
|
1
|
1
|
(54)
|
1
|
0
|
0
|
(53)
|
0
|
0
|
0
|
94
|
1
|
1
|
1
|
(29)
|
0
|
(30)
|
(30)
|
(3)
|
0
|
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(0)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
2
|
6
|
6
|
7
|
7
|
11
|
12
|
76
|
172
|
13
|
168
|
220
|
175
|
227
|
273
|
86
|
34
|
(17)
|
(68)
|
(1)
|
(1)
|
(7)
|
(7)
|
(9)
|
(16)
|
22
|
20
|
20
|
26
|
(12)
|
(14)
|
(15)
|
(14)
|
(4)
|
(20)
|
(17)
|
(17)
|
(0)
|
(2)
|
(2)
|
7
|
|
Pre-Tax Income |
20
N/A
|
6
-71%
|
(2)
N/A
|
6
N/A
|
8
+35%
|
17
+125%
|
17
-2%
|
135
+701%
|
375
+177%
|
(33)
N/A
|
361
N/A
|
825
+129%
|
910
+10%
|
1 202
+32%
|
1 606
+34%
|
1 396
-13%
|
1 394
0%
|
1 339
-4%
|
1 384
+3%
|
1 306
-6%
|
1 265
-3%
|
1 218
-4%
|
1 123
-8%
|
1 031
-8%
|
987
-4%
|
890
-10%
|
915
+3%
|
910
-1%
|
998
+10%
|
1 089
+9%
|
1 076
-1%
|
1 126
+5%
|
1 132
+1%
|
1 029
-9%
|
975
-5%
|
919
-6%
|
861
-6%
|
830
-4%
|
781
-6%
|
995
+27%
|
1 188
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(7)
|
0
|
(77)
|
(96)
|
1
|
(93)
|
(88)
|
(87)
|
(74)
|
(103)
|
(58)
|
(11)
|
31
|
13
|
77
|
43
|
(57)
|
(58)
|
(90)
|
(108)
|
(36)
|
(29)
|
(48)
|
(39)
|
(48)
|
(38)
|
(49)
|
(73)
|
(40)
|
(39)
|
(9)
|
24
|
4
|
33
|
14
|
(29)
|
|
Income from Continuing Operations |
16
|
3
|
(4)
|
3
|
5
|
11
|
10
|
58
|
279
|
(33)
|
268
|
737
|
823
|
1 127
|
1 503
|
1 338
|
1 383
|
1 371
|
1 398
|
1 383
|
1 308
|
1 161
|
1 066
|
942
|
879
|
854
|
886
|
862
|
958
|
1 041
|
1 039
|
1 078
|
1 060
|
990
|
936
|
909
|
885
|
834
|
814
|
1 009
|
1 158
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(52)
|
0
|
0
|
(37)
|
(38)
|
(58)
|
(78)
|
(71)
|
(68)
|
(80)
|
(104)
|
(79)
|
(68)
|
(83)
|
(54)
|
(69)
|
(76)
|
(34)
|
(25)
|
(19)
|
(18)
|
(12)
|
(6)
|
(2)
|
6
|
5
|
9
|
10
|
11
|
17
|
11
|
6
|
2
|
|
Net Income (Common) |
16
N/A
|
3
-81%
|
(4)
N/A
|
3
N/A
|
5
+35%
|
11
+130%
|
10
-3%
|
20
+90%
|
227
+1 060%
|
(33)
N/A
|
216
N/A
|
700
+224%
|
785
+12%
|
1 069
+36%
|
1 425
+33%
|
1 267
-11%
|
1 316
+4%
|
1 290
-2%
|
1 294
+0%
|
1 303
+1%
|
1 240
-5%
|
1 078
-13%
|
1 012
-6%
|
872
-14%
|
803
-8%
|
820
+2%
|
861
+5%
|
842
-2%
|
940
+12%
|
1 029
+9%
|
1 033
+0%
|
1 076
+4%
|
1 066
-1%
|
995
-7%
|
945
-5%
|
920
-3%
|
896
-3%
|
851
-5%
|
825
-3%
|
1 015
+23%
|
1 160
+14%
|
|
EPS (Diluted) |
0.07
N/A
|
0.01
-86%
|
-0.01
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.08
+100%
|
5.14
+6 325%
|
-0.14
N/A
|
0.91
N/A
|
2.03
+123%
|
0.38
-81%
|
0.57
+50%
|
0.7
+23%
|
0.63
-10%
|
0.65
+3%
|
0.64
-2%
|
0.64
N/A
|
0.64
N/A
|
0.61
-5%
|
0.53
-13%
|
0.5
-6%
|
0.43
-14%
|
0.4
-7%
|
0.41
+2%
|
0.43
+5%
|
0.43
N/A
|
0.48
+12%
|
0.54
+13%
|
0.54
N/A
|
0.56
+4%
|
0.56
N/A
|
0.53
-5%
|
0.5
-6%
|
0.49
-2%
|
0.48
-2%
|
0.46
-4%
|
0.44
-4%
|
0.55
+25%
|
0.63
+15%
|