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Giant Network Group Co Ltd
SZSE:002558

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Giant Network Group Co Ltd Logo
Giant Network Group Co Ltd
SZSE:002558
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Price: 11.79 CNY 0.68% Market Closed
Updated: May 2, 2024

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

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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
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%

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