Gansu Golden Glass Technologies Co Ltd
SZSE:300093
Income Statement
Earnings Waterfall
Gansu Golden Glass Technologies Co Ltd
Revenue
|
638.2m
CNY
|
Cost of Revenue
|
-661.3m
CNY
|
Gross Profit
|
-23.1m
CNY
|
Operating Expenses
|
-220.7m
CNY
|
Operating Income
|
-243.8m
CNY
|
Other Expenses
|
-44m
CNY
|
Net Income
|
-287.8m
CNY
|
Income Statement
Gansu Golden Glass Technologies 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 |
380
N/A
|
400
+5%
|
395
-1%
|
427
+8%
|
444
+4%
|
433
-2%
|
439
+1%
|
415
-6%
|
359
-13%
|
350
-3%
|
331
-5%
|
309
-7%
|
330
+7%
|
352
+7%
|
346
-2%
|
401
+16%
|
453
+13%
|
601
+32%
|
669
+11%
|
708
+6%
|
689
-3%
|
738
+7%
|
744
+1%
|
682
-8%
|
693
+2%
|
613
-12%
|
517
-16%
|
485
-6%
|
434
-11%
|
329
-24%
|
381
+16%
|
396
+4%
|
408
+3%
|
321
-21%
|
311
-3%
|
328
+5%
|
325
-1%
|
522
+60%
|
625
+20%
|
648
+4%
|
638
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(250)
|
(261)
|
(259)
|
(286)
|
(301)
|
(287)
|
(296)
|
(271)
|
(237)
|
(223)
|
(213)
|
(195)
|
(210)
|
(244)
|
(245)
|
(279)
|
(314)
|
(419)
|
(468)
|
(496)
|
(474)
|
(518)
|
(531)
|
(485)
|
(508)
|
(493)
|
(435)
|
(421)
|
(388)
|
(240)
|
(274)
|
(287)
|
(287)
|
(241)
|
(241)
|
(288)
|
(335)
|
(590)
|
(644)
|
(673)
|
(661)
|
|
Gross Profit |
130
N/A
|
140
+7%
|
136
-2%
|
141
+3%
|
143
+1%
|
146
+2%
|
144
-2%
|
143
0%
|
123
-15%
|
127
+3%
|
118
-7%
|
114
-3%
|
120
+6%
|
109
-9%
|
101
-8%
|
122
+21%
|
140
+14%
|
181
+30%
|
201
+11%
|
212
+5%
|
215
+2%
|
220
+2%
|
213
-3%
|
197
-8%
|
185
-6%
|
120
-36%
|
82
-31%
|
64
-22%
|
46
-28%
|
89
+95%
|
107
+20%
|
109
+1%
|
121
+12%
|
80
-34%
|
70
-13%
|
40
-42%
|
(10)
N/A
|
(68)
-593%
|
(19)
+72%
|
(25)
-32%
|
(23)
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(84)
|
(88)
|
(102)
|
(109)
|
(115)
|
(100)
|
(94)
|
(101)
|
(90)
|
(105)
|
(106)
|
(106)
|
(114)
|
(101)
|
(94)
|
(101)
|
(112)
|
(155)
|
(163)
|
(178)
|
(188)
|
(190)
|
(191)
|
(170)
|
(159)
|
(192)
|
(186)
|
(187)
|
(185)
|
(160)
|
(192)
|
(177)
|
(164)
|
(156)
|
(208)
|
(241)
|
(256)
|
(170)
|
(217)
|
(219)
|
(221)
|
|
Selling, General & Administrative |
(82)
|
(72)
|
(79)
|
(85)
|
(88)
|
(88)
|
(92)
|
(100)
|
(91)
|
(74)
|
(99)
|
(100)
|
(106)
|
(75)
|
(89)
|
(97)
|
(106)
|
(119)
|
(134)
|
(133)
|
(143)
|
(151)
|
(152)
|
(138)
|
(126)
|
(157)
|
(155)
|
(164)
|
(164)
|
(135)
|
(152)
|
(140)
|
(129)
|
(130)
|
(129)
|
(154)
|
(163)
|
(132)
|
(147)
|
(124)
|
(114)
|
|
Research & Development |
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
(33)
|
(38)
|
(23)
|
(30)
|
(22)
|
(25)
|
(20)
|
(19)
|
(18)
|
(14)
|
(13)
|
(15)
|
(14)
|
(15)
|
(18)
|
(26)
|
(33)
|
(38)
|
(27)
|
(23)
|
(20)
|
(20)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(3)
|
(24)
|
(24)
|
(27)
|
(4)
|
(2)
|
(1)
|
1
|
(3)
|
(6)
|
(7)
|
(8)
|
(1)
|
(5)
|
(4)
|
(6)
|
0
|
(29)
|
(12)
|
(7)
|
(0)
|
(9)
|
(11)
|
(9)
|
1
|
(12)
|
(4)
|
(8)
|
1
|
(24)
|
(23)
|
(20)
|
1
|
(51)
|
(53)
|
(53)
|
14
|
(48)
|
(75)
|
(86)
|
|
Operating Income |
46
N/A
|
52
+12%
|
34
-35%
|
32
-6%
|
28
-12%
|
46
+63%
|
50
+8%
|
42
-15%
|
33
-23%
|
22
-33%
|
12
-44%
|
7
-40%
|
6
-24%
|
8
+38%
|
7
-13%
|
21
+215%
|
27
+29%
|
26
-4%
|
38
+45%
|
34
-10%
|
27
-20%
|
30
+9%
|
22
-26%
|
27
+21%
|
26
-1%
|
(72)
N/A
|
(103)
-43%
|
(123)
-19%
|
(139)
-13%
|
(71)
+49%
|
(85)
-19%
|
(69)
+19%
|
(43)
+37%
|
(76)
-76%
|
(138)
-82%
|
(201)
-45%
|
(265)
-32%
|
(238)
+10%
|
(236)
+1%
|
(244)
-3%
|
(244)
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(19)
|
(26)
|
(29)
|
(27)
|
(26)
|
(29)
|
(26)
|
(24)
|
(16)
|
(17)
|
(11)
|
(8)
|
(2)
|
(1)
|
(5)
|
(7)
|
(10)
|
(21)
|
(18)
|
(14)
|
(8)
|
(4)
|
(10)
|
(11)
|
(15)
|
(9)
|
(7)
|
(15)
|
(17)
|
(23)
|
(26)
|
(27)
|
(27)
|
(31)
|
(30)
|
(29)
|
(16)
|
(33)
|
(39)
|
(54)
|
|
Non-Reccuring Items |
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
(0)
|
(1)
|
(39)
|
0
|
(1)
|
(1)
|
(76)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
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
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
3
|
3
|
4
|
4
|
2
|
2
|
2
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(51)
|
(53)
|
(54)
|
(5)
|
(3)
|
(1)
|
(1)
|
|
Pre-Tax Income |
26
N/A
|
14
-46%
|
12
-18%
|
7
-39%
|
5
-32%
|
22
+365%
|
23
+1%
|
19
-16%
|
13
-34%
|
6
-54%
|
(1)
N/A
|
(1)
+22%
|
(1)
+29%
|
8
N/A
|
8
+1%
|
17
+115%
|
22
+24%
|
16
-26%
|
16
+1%
|
16
-3%
|
13
-18%
|
19
+48%
|
19
-2%
|
17
-9%
|
16
-8%
|
(94)
N/A
|
(114)
-21%
|
(132)
-16%
|
(156)
-19%
|
(129)
+18%
|
(108)
+16%
|
(97)
+10%
|
(72)
+26%
|
(188)
-162%
|
(220)
-17%
|
(284)
-29%
|
(348)
-23%
|
(259)
+26%
|
(273)
-5%
|
(284)
-4%
|
(300)
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(6)
|
(6)
|
(5)
|
(4)
|
4
|
4
|
7
|
7
|
(2)
|
(3)
|
(8)
|
(9)
|
(14)
|
(13)
|
(12)
|
(10)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
22
|
12
|
9
|
7
|
5
|
19
|
19
|
16
|
11
|
5
|
(1)
|
(3)
|
(3)
|
5
|
5
|
13
|
18
|
13
|
13
|
13
|
11
|
13
|
13
|
13
|
11
|
(90)
|
(110)
|
(125)
|
(149)
|
(131)
|
(112)
|
(105)
|
(81)
|
(202)
|
(234)
|
(296)
|
(359)
|
(265)
|
(279)
|
(290)
|
(306)
|
|
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
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
(4)
|
(3)
|
7
|
18
|
|
Net Income (Common) |
22
N/A
|
12
-47%
|
9
-21%
|
7
-25%
|
5
-31%
|
19
+302%
|
19
+1%
|
16
-15%
|
11
-35%
|
5
-57%
|
(1)
N/A
|
(3)
-250%
|
(3)
-21%
|
5
N/A
|
5
+2%
|
14
+181%
|
18
+34%
|
13
-29%
|
13
+2%
|
13
-3%
|
11
-16%
|
13
+19%
|
13
+2%
|
13
-2%
|
12
-9%
|
(88)
N/A
|
(108)
-22%
|
(122)
-13%
|
(147)
-20%
|
(131)
+11%
|
(112)
+15%
|
(105)
+6%
|
(81)
+23%
|
(202)
-149%
|
(233)
-16%
|
(295)
-27%
|
(358)
-21%
|
(269)
+25%
|
(281)
-4%
|
(283)
-1%
|
(288)
-2%
|
|
EPS (Diluted) |
0.1
N/A
|
0.05
-50%
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.09
+350%
|
0.09
N/A
|
0.08
-11%
|
0.05
-38%
|
0.02
-60%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.06
+200%
|
0.08
+33%
|
0.06
-25%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
-0.41
N/A
|
-0.5
-22%
|
-0.57
-14%
|
-0.69
-21%
|
-0.61
+12%
|
-0.52
+15%
|
-0.49
+6%
|
-0.37
+24%
|
-0.93
-151%
|
-1.08
-16%
|
-1.37
-27%
|
-1.66
-21%
|
-1.25
+25%
|
-1.3
-4%
|
-1.31
-1%
|
-1.33
-2%
|