Qingdao Gon Technology Co Ltd
SZSE:002768
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
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%
|