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Qingdao Gon Technology Co Ltd
SZSE:002768

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Qingdao Gon Technology Co Ltd
SZSE:002768
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Price: 23.09 CNY 0.13%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Qingdao Gon Technology Co Ltd

Revenue
15.7B CNY
Cost of Revenue
-14B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1B CNY
Operating Income
702.3m CNY
Other Expenses
-195.6m CNY
Net Income
506.7m CNY

Income Statement
Qingdao Gon Technology Co Ltd

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Income Statement
Currency: CNY
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
721
N/A
717
-1%
750
+5%
785
+5%
868
+10%
1 066
+23%
1 283
+20%
1 401
+9%
1 568
+12%
1 809
+15%
2 047
+13%
2 298
+12%
2 658
+16%
3 013
+13%
3 724
+24%
4 040
+8%
4 335
+7%
4 440
+2%
5 069
+14%
5 324
+5%
6 577
+24%
7 325
+11%
7 181
-2%
7 544
+5%
7 794
+3%
8 508
+9%
9 766
+15%
10 980
+12%
11 748
+7%
13 479
+15%
13 406
-1%
14 290
+7%
15 207
+6%
15 722
+3%
Gross Profit
Cost of Revenue
(580)
(578)
(601)
(632)
(704)
(872)
(1 038)
(1 133)
(1 259)
(1 441)
(1 612)
(1 835)
(2 141)
(2 453)
(3 082)
(3 347)
(3 594)
(3 668)
(4 229)
(4 399)
(5 184)
(5 861)
(5 866)
(6 140)
(6 597)
(7 252)
(8 474)
(9 485)
(10 145)
(11 803)
(11 828)
(12 524)
(13 555)
(14 005)
Gross Profit
141
N/A
139
-1%
149
+8%
154
+3%
164
+7%
194
+18%
244
+26%
268
+10%
308
+15%
368
+19%
435
+18%
463
+7%
517
+11%
560
+8%
642
+15%
693
+8%
742
+7%
772
+4%
840
+9%
925
+10%
1 393
+51%
1 464
+5%
1 315
-10%
1 405
+7%
1 197
-15%
1 256
+5%
1 292
+3%
1 495
+16%
1 603
+7%
1 676
+5%
1 578
-6%
1 765
+12%
1 653
-6%
1 717
+4%
Operating Income
Operating Expenses
(57)
(58)
(64)
(62)
(67)
(81)
(105)
(109)
(126)
(137)
(165)
(165)
(184)
(201)
(255)
(273)
(298)
(320)
(340)
(399)
(456)
(480)
(429)
(512)
(536)
(579)
(491)
(650)
(709)
(733)
(710)
(904)
(924)
(1 015)
Selling, General & Administrative
(43)
(44)
(35)
(62)
(67)
(81)
(57)
(110)
(126)
(137)
(92)
(104)
(125)
(118)
(133)
(160)
(146)
(157)
(161)
(170)
(174)
(174)
(186)
(197)
(182)
(190)
(193)
(218)
(255)
(271)
(306)
(339)
(346)
(359)
Research & Development
0
0
(24)
0
0
0
(41)
0
0
0
(63)
0
0
(89)
(105)
(96)
(126)
(138)
(162)
(186)
(221)
(248)
(226)
(244)
(244)
(248)
(273)
(298)
(317)
(339)
(372)
(425)
(466)
(527)
Depreciation & Amortization
0
0
(4)
0
0
0
(6)
0
0
0
(14)
0
0
0
(22)
0
0
0
(22)
0
0
0
(30)
0
0
0
(41)
0
0
0
(69)
0
0
0
Other Operating Expenses
(14)
(14)
(1)
(0)
(0)
(0)
(1)
0
(1)
(1)
3
(62)
(60)
7
5
(17)
(26)
(25)
5
(42)
(61)
(58)
14
(71)
(110)
(142)
16
(135)
(137)
(123)
36
(140)
(111)
(128)
Operating Income
84
N/A
81
-3%
86
+5%
91
+6%
97
+6%
113
+16%
139
+24%
159
+14%
182
+15%
231
+27%
269
+17%
298
+11%
333
+12%
360
+8%
388
+8%
421
+9%
444
+6%
452
+2%
500
+11%
526
+5%
937
+78%
984
+5%
886
-10%
893
+1%
661
-26%
677
+2%
801
+18%
845
+6%
893
+6%
943
+6%
868
-8%
861
-1%
729
-15%
702
-4%
Pre-Tax Income
Interest Income Expense
(9)
(7)
(4)
(4)
(2)
(5)
(8)
(13)
(17)
(23)
(29)
(32)
(33)
(34)
(34)
(38)
(42)
(46)
(43)
(44)
(42)
(37)
(30)
(29)
(36)
(38)
(56)
(71)
(73)
(88)
(89)
(99)
(105)
(109)
Non-Reccuring Items
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
(2)
0
0
(0)
(4)
(3)
(2)
(2)
(3)
1
0
0
(2)
(2)
(2)
(2)
Gain/Loss on Disposition of Assets
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
Total Other Income
2
4
2
3
3
11
19
18
20
11
(1)
(1)
(3)
(5)
6
6
6
6
1
(4)
(5)
1
(2)
(3)
(4)
(13)
0
(1)
5
9
6
6
3
(8)
Pre-Tax Income
77
N/A
78
+1%
83
+7%
90
+8%
98
+9%
120
+22%
151
+26%
165
+9%
185
+12%
219
+18%
240
+10%
266
+11%
296
+12%
321
+8%
361
+12%
389
+8%
408
+5%
412
+1%
456
+11%
478
+5%
890
+86%
947
+6%
850
-10%
858
+1%
619
-28%
624
+1%
743
+19%
773
+4%
825
+7%
864
+5%
784
-9%
766
-2%
624
-18%
583
-7%
Net Income
Tax Provision
(6)
(9)
(11)
(12)
(13)
(15)
(20)
(22)
(26)
(31)
(34)
(38)
(43)
(46)
(46)
(50)
(51)
(50)
(54)
(54)
(115)
(123)
(108)
(111)
(69)
(64)
(90)
(94)
(106)
(118)
(60)
(51)
(22)
(10)
Income from Continuing Operations
71
69
72
78
86
104
131
143
160
187
206
228
254
275
314
339
357
362
402
424
775
824
742
748
550
560
652
679
719
746
723
715
602
574
Income to Minority Interest
0
0
0
0
0
0
0
(1)
(2)
(3)
(3)
(3)
(4)
(4)
(6)
(6)
(5)
(4)
(6)
(5)
(13)
(15)
(12)
(8)
(1)
1
(9)
(28)
(49)
(63)
(60)
(67)
(67)
(67)
Net Income (Common)
71
N/A
69
-3%
72
+5%
78
+8%
86
+9%
104
+22%
131
+25%
142
+8%
158
+11%
185
+17%
203
+10%
225
+11%
250
+11%
271
+8%
309
+14%
333
+8%
352
+6%
358
+2%
396
+11%
419
+6%
762
+82%
809
+6%
731
-10%
739
+1%
549
-26%
561
+2%
643
+15%
651
+1%
670
+3%
684
+2%
663
-3%
648
-2%
535
-17%
507
-5%
EPS (Diluted)
0.29
N/A
0.28
-3%
0.3
+7%
0.33
+10%
0.36
+9%
0.43
+19%
0.55
+28%
0.58
+5%
0.65
+12%
0.77
+18%
0.85
+10%
0.89
+5%
0.94
+6%
0.99
+5%
1.16
+17%
1.23
+6%
1.3
+6%
1.32
+2%
1.46
+11%
1.55
+6%
2.81
+81%
2.98
+6%
2.69
-10%
2.73
+1%
2.03
-26%
2.07
+2%
2.37
+14%
2.4
+1%
2.47
+3%
2.52
+2%
2.44
-3%
2.39
-2%
1.97
-18%
1.87
-5%

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