Gettop Acoustic Co Ltd
SZSE:002655
Income Statement
Earnings Waterfall
Gettop Acoustic Co Ltd
Revenue
|
997.6m
CNY
|
Cost of Revenue
|
-764.7m
CNY
|
Gross Profit
|
232.9m
CNY
|
Operating Expenses
|
-161.6m
CNY
|
Operating Income
|
71.3m
CNY
|
Other Expenses
|
-15.6m
CNY
|
Net Income
|
55.7m
CNY
|
Income Statement
Gettop Acoustic Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
507
N/A
|
537
+6%
|
583
+9%
|
658
+13%
|
654
-1%
|
655
+0%
|
690
+5%
|
699
+1%
|
705
+1%
|
732
+4%
|
700
-4%
|
695
-1%
|
716
+3%
|
722
+1%
|
750
+4%
|
788
+5%
|
787
0%
|
790
+0%
|
801
+1%
|
801
0%
|
805
+0%
|
856
+6%
|
897
+5%
|
897
+0%
|
984
+10%
|
992
+1%
|
1 018
+3%
|
1 124
+10%
|
1 180
+5%
|
1 187
+1%
|
1 148
-3%
|
1 042
-9%
|
937
-10%
|
941
+0%
|
938
0%
|
933
-1%
|
1 003
+8%
|
1 003
0%
|
1 088
+8%
|
1 229
+13%
|
998
-19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(387)
|
(418)
|
(458)
|
(507)
|
(486)
|
(480)
|
(506)
|
(514)
|
(527)
|
(533)
|
(497)
|
(485)
|
(533)
|
(521)
|
(542)
|
(581)
|
(614)
|
(591)
|
(613)
|
(611)
|
(631)
|
(649)
|
(676)
|
(679)
|
(773)
|
(784)
|
(817)
|
(906)
|
(963)
|
(908)
|
(854)
|
(761)
|
(689)
|
(697)
|
(700)
|
(701)
|
(787)
|
(773)
|
(865)
|
(999)
|
(765)
|
|
Gross Profit |
121
N/A
|
119
-1%
|
125
+5%
|
151
+20%
|
167
+11%
|
175
+5%
|
184
+5%
|
186
+1%
|
179
-4%
|
199
+11%
|
203
+2%
|
210
+3%
|
183
-13%
|
200
+10%
|
208
+4%
|
207
0%
|
173
-17%
|
199
+15%
|
188
-5%
|
190
+1%
|
174
-8%
|
207
+19%
|
221
+7%
|
218
-1%
|
211
-3%
|
208
-2%
|
201
-3%
|
219
+9%
|
218
0%
|
279
+28%
|
294
+6%
|
281
-4%
|
247
-12%
|
244
-1%
|
238
-2%
|
232
-3%
|
216
-7%
|
229
+6%
|
222
-3%
|
230
+3%
|
233
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(120)
|
(123)
|
(136)
|
(154)
|
(142)
|
(152)
|
(159)
|
(163)
|
(162)
|
(176)
|
(182)
|
(190)
|
(164)
|
(185)
|
(187)
|
(186)
|
(254)
|
(365)
|
(361)
|
(353)
|
(159)
|
(156)
|
(186)
|
(181)
|
(165)
|
(173)
|
(150)
|
(161)
|
(151)
|
(179)
|
(176)
|
(179)
|
(165)
|
(167)
|
(167)
|
(153)
|
(168)
|
(188)
|
(194)
|
(205)
|
(162)
|
|
Selling, General & Administrative |
(111)
|
(113)
|
(125)
|
(143)
|
(80)
|
(147)
|
(150)
|
(151)
|
(93)
|
(156)
|
(158)
|
(155)
|
(104)
|
(160)
|
(166)
|
(153)
|
(173)
|
(147)
|
(144)
|
(140)
|
(107)
|
(116)
|
(110)
|
(117)
|
(98)
|
(95)
|
(85)
|
(81)
|
(84)
|
(90)
|
(92)
|
(93)
|
(92)
|
(94)
|
(96)
|
(95)
|
(96)
|
(101)
|
(99)
|
(104)
|
(97)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
(23)
|
(80)
|
0
|
0
|
(40)
|
(55)
|
(44)
|
(61)
|
(65)
|
(59)
|
(65)
|
(60)
|
(63)
|
(52)
|
(61)
|
(64)
|
(64)
|
(60)
|
(63)
|
(62)
|
(57)
|
(59)
|
(60)
|
(59)
|
(60)
|
(56)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(11)
|
|
Other Operating Expenses |
(10)
|
(10)
|
(11)
|
(12)
|
(1)
|
(5)
|
(9)
|
(13)
|
(2)
|
(20)
|
(24)
|
(35)
|
(1)
|
(24)
|
(21)
|
(10)
|
9
|
(218)
|
(218)
|
(173)
|
23
|
4
|
(15)
|
1
|
9
|
(14)
|
(5)
|
(17)
|
3
|
(28)
|
(20)
|
(22)
|
3
|
(10)
|
(9)
|
(1)
|
4
|
(27)
|
(35)
|
(41)
|
2
|
|
Operating Income |
0
N/A
|
(4)
N/A
|
(10)
-178%
|
(4)
+64%
|
25
N/A
|
23
-10%
|
25
+9%
|
23
-8%
|
17
-26%
|
22
+33%
|
21
-7%
|
20
-6%
|
19
-6%
|
16
-15%
|
21
+30%
|
21
+2%
|
(81)
N/A
|
(167)
-106%
|
(173)
-4%
|
(163)
+6%
|
15
N/A
|
51
+237%
|
35
-32%
|
37
+6%
|
47
+28%
|
35
-25%
|
51
+45%
|
58
+13%
|
67
+16%
|
99
+49%
|
117
+18%
|
102
-13%
|
83
-19%
|
77
-8%
|
71
-7%
|
79
+10%
|
47
-40%
|
41
-13%
|
29
-30%
|
25
-14%
|
71
+190%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(9)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(6)
|
(8)
|
(8)
|
(11)
|
(15)
|
(20)
|
(25)
|
(22)
|
(16)
|
(13)
|
(12)
|
(13)
|
(14)
|
(12)
|
(10)
|
(12)
|
(18)
|
(21)
|
(23)
|
(23)
|
(19)
|
(13)
|
(14)
|
(6)
|
3
|
6
|
5
|
5
|
(3)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
(78)
|
1
|
0
|
0
|
20
|
0
|
20
|
11
|
(2)
|
0
|
(10)
|
(1)
|
(1)
|
1
|
1
|
0
|
(8)
|
0
|
0
|
1
|
(2)
|
1
|
1
|
0
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Total Other Income |
23
|
23
|
22
|
21
|
9
|
13
|
13
|
13
|
11
|
7
|
8
|
8
|
7
|
9
|
2
|
1
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
|
Pre-Tax Income |
14
N/A
|
11
-25%
|
5
-52%
|
10
+98%
|
26
+158%
|
27
+2%
|
28
+6%
|
27
-4%
|
23
-17%
|
21
-6%
|
21
-2%
|
22
+3%
|
19
-12%
|
19
-1%
|
15
-22%
|
9
-42%
|
(180)
N/A
|
(196)
-9%
|
(196)
+0%
|
(180)
+8%
|
21
N/A
|
37
+75%
|
41
+9%
|
33
-18%
|
33
-2%
|
25
-24%
|
27
+8%
|
36
+35%
|
44
+22%
|
75
+70%
|
94
+25%
|
83
-12%
|
61
-26%
|
57
-7%
|
60
+5%
|
76
+27%
|
51
-33%
|
47
-8%
|
34
-28%
|
21
-38%
|
63
+202%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
1
|
2
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
1
|
5
|
4
|
4
|
3
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(0)
|
1
|
2
|
2
|
0
|
(2)
|
(2)
|
4
|
3
|
1
|
(4)
|
5
|
7
|
10
|
12
|
(4)
|
|
Income from Continuing Operations |
14
|
12
|
7
|
11
|
24
|
24
|
25
|
24
|
19
|
18
|
18
|
18
|
18
|
18
|
15
|
10
|
(175)
|
(191)
|
(192)
|
(177)
|
21
|
37
|
41
|
34
|
31
|
25
|
28
|
38
|
46
|
76
|
92
|
81
|
66
|
60
|
61
|
72
|
56
|
54
|
43
|
33
|
60
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
|
Net Income (Common) |
14
N/A
|
12
-18%
|
7
-42%
|
11
+63%
|
24
+120%
|
25
+2%
|
25
+2%
|
24
-2%
|
19
-21%
|
18
-6%
|
18
-1%
|
18
+2%
|
18
-2%
|
18
-2%
|
15
-15%
|
10
-33%
|
(175)
N/A
|
(191)
-9%
|
(192)
0%
|
(177)
+8%
|
21
N/A
|
37
+74%
|
41
+9%
|
34
-17%
|
31
-8%
|
25
-20%
|
28
+12%
|
38
+38%
|
46
+20%
|
76
+65%
|
92
+22%
|
81
-13%
|
66
-19%
|
60
-8%
|
61
+1%
|
72
+20%
|
56
-23%
|
53
-5%
|
41
-23%
|
30
-26%
|
56
+83%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0.03
+50%
|
0.07
+133%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.05
-38%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
-0.49
N/A
|
-0.53
-8%
|
-0.53
N/A
|
-0.48
+9%
|
0.06
N/A
|
0.11
+83%
|
0.12
+9%
|
0.1
-17%
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|
0.11
+38%
|
0.13
+18%
|
0.21
+62%
|
0.26
+24%
|
0.22
-15%
|
0.18
-18%
|
0.17
-6%
|
0.17
N/A
|
0.2
+18%
|
0.16
-20%
|
0.15
-6%
|
0.11
-27%
|
0.08
-27%
|
0.15
+88%
|