Gosuncn Technology Group Co Ltd
SZSE:300098
Income Statement
Earnings Waterfall
Gosuncn Technology Group Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
529.4m
CNY
|
Operating Expenses
|
-775.5m
CNY
|
Operating Income
|
-246.1m
CNY
|
Other Expenses
|
-19.7m
CNY
|
Net Income
|
-265.8m
CNY
|
Income Statement
Gosuncn Technology Group 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 |
437
N/A
|
537
+23%
|
605
+13%
|
615
+2%
|
730
+19%
|
737
+1%
|
807
+9%
|
860
+7%
|
871
+1%
|
1 081
+24%
|
1 152
+7%
|
1 330
+16%
|
1 396
+5%
|
1 308
-6%
|
1 342
+3%
|
1 526
+14%
|
1 734
+14%
|
2 237
+29%
|
2 772
+24%
|
2 807
+1%
|
3 430
+22%
|
3 563
+4%
|
3 771
+6%
|
3 776
+0%
|
3 175
-16%
|
2 693
-15%
|
2 064
-23%
|
2 018
-2%
|
1 999
-1%
|
2 326
+16%
|
2 336
+0%
|
2 446
+5%
|
2 431
-1%
|
2 673
+10%
|
2 685
+0%
|
2 725
+1%
|
2 755
+1%
|
2 333
-15%
|
2 280
-2%
|
2 028
-11%
|
1 866
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(311)
|
(355)
|
(391)
|
(394)
|
(505)
|
(531)
|
(575)
|
(637)
|
(647)
|
(776)
|
(799)
|
(904)
|
(909)
|
(721)
|
(763)
|
(876)
|
(1 004)
|
(1 441)
|
(1 803)
|
(1 787)
|
(2 218)
|
(2 312)
|
(2 505)
|
(2 520)
|
(2 227)
|
(1 993)
|
(1 578)
|
(1 590)
|
(1 542)
|
(1 805)
|
(1 736)
|
(1 860)
|
(1 802)
|
(1 929)
|
(1 970)
|
(1 989)
|
(2 014)
|
(1 780)
|
(1 670)
|
(1 475)
|
(1 337)
|
|
Gross Profit |
127
N/A
|
182
+43%
|
214
+18%
|
221
+4%
|
225
+1%
|
206
-8%
|
232
+12%
|
224
-3%
|
224
+0%
|
304
+36%
|
353
+16%
|
426
+21%
|
487
+14%
|
587
+21%
|
579
-1%
|
651
+12%
|
730
+12%
|
796
+9%
|
969
+22%
|
1 021
+5%
|
1 212
+19%
|
1 251
+3%
|
1 266
+1%
|
1 256
-1%
|
948
-24%
|
701
-26%
|
486
-31%
|
429
-12%
|
457
+7%
|
522
+14%
|
600
+15%
|
587
-2%
|
629
+7%
|
744
+18%
|
715
-4%
|
736
+3%
|
741
+1%
|
553
-25%
|
610
+10%
|
553
-9%
|
529
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(238)
|
(144)
|
(149)
|
(155)
|
(154)
|
(146)
|
(166)
|
(156)
|
(158)
|
(168)
|
(215)
|
(254)
|
(294)
|
(322)
|
(366)
|
(364)
|
(385)
|
(374)
|
(512)
|
(562)
|
(691)
|
(706)
|
(783)
|
(845)
|
(852)
|
(878)
|
(1 948)
|
(1 948)
|
(1 919)
|
(996)
|
(1 822)
|
(1 807)
|
(1 768)
|
(770)
|
(815)
|
(826)
|
(844)
|
(803)
|
(832)
|
(812)
|
(776)
|
|
Selling, General & Administrative |
(151)
|
(86)
|
(133)
|
(142)
|
(137)
|
(89)
|
(155)
|
(139)
|
(146)
|
(125)
|
(202)
|
(237)
|
(275)
|
(233)
|
(347)
|
(370)
|
(364)
|
(291)
|
(538)
|
(591)
|
(632)
|
(472)
|
(541)
|
(499)
|
(518)
|
(558)
|
(580)
|
(587)
|
(589)
|
(626)
|
(675)
|
(675)
|
(637)
|
(511)
|
(519)
|
(508)
|
(528)
|
(557)
|
(553)
|
(554)
|
(528)
|
|
Research & Development |
0
|
(41)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
(39)
|
(167)
|
0
|
0
|
(105)
|
(346)
|
(269)
|
(378)
|
(382)
|
(413)
|
(412)
|
(389)
|
(363)
|
(413)
|
(438)
|
(428)
|
(425)
|
(344)
|
(344)
|
(349)
|
(344)
|
(296)
|
(294)
|
(278)
|
(272)
|
|
Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(87)
|
(0)
|
(16)
|
(13)
|
(17)
|
(0)
|
(11)
|
(17)
|
(12)
|
34
|
(13)
|
(17)
|
(19)
|
45
|
(19)
|
6
|
18
|
108
|
26
|
30
|
45
|
155
|
26
|
32
|
48
|
136
|
(956)
|
(973)
|
(966)
|
120
|
(708)
|
(704)
|
(705)
|
134
|
48
|
32
|
28
|
93
|
15
|
20
|
25
|
|
Operating Income |
(111)
N/A
|
38
N/A
|
64
+69%
|
67
+3%
|
71
+6%
|
60
-15%
|
66
+9%
|
68
+3%
|
66
-2%
|
137
+106%
|
138
+1%
|
172
+25%
|
193
+12%
|
265
+37%
|
213
-20%
|
286
+35%
|
346
+21%
|
421
+22%
|
457
+9%
|
459
+0%
|
521
+14%
|
545
+5%
|
482
-11%
|
411
-15%
|
96
-77%
|
(178)
N/A
|
(1 462)
-724%
|
(1 519)
-4%
|
(1 462)
+4%
|
(474)
+68%
|
(1 221)
-158%
|
(1 220)
+0%
|
(1 138)
+7%
|
(26)
+98%
|
(100)
-290%
|
(90)
+10%
|
(103)
-14%
|
(250)
-143%
|
(222)
+11%
|
(259)
-17%
|
(246)
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
8
|
11
|
6
|
7
|
18
|
18
|
28
|
29
|
(0)
|
40
|
55
|
65
|
18
|
65
|
60
|
57
|
27
|
65
|
67
|
65
|
21
|
83
|
72
|
82
|
(2)
|
46
|
37
|
26
|
(17)
|
28
|
43
|
110
|
(27)
|
93
|
89
|
23
|
(20)
|
20
|
18
|
14
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1 025)
|
0
|
0
|
0
|
(713)
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
(0)
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
97
|
26
|
27
|
28
|
27
|
85
|
84
|
79
|
78
|
27
|
34
|
40
|
68
|
74
|
81
|
66
|
37
|
7
|
(13)
|
(3)
|
(7)
|
7
|
21
|
11
|
16
|
6
|
(3)
|
8
|
5
|
11
|
6
|
2
|
6
|
2
|
1
|
1
|
7
|
10
|
10
|
10
|
(1)
|
|
Pre-Tax Income |
(5)
N/A
|
71
N/A
|
103
+45%
|
100
-2%
|
105
+4%
|
157
+50%
|
167
+7%
|
175
+5%
|
173
-1%
|
162
-6%
|
212
+30%
|
267
+26%
|
326
+22%
|
356
+9%
|
358
+1%
|
412
+15%
|
439
+7%
|
456
+4%
|
509
+12%
|
523
+3%
|
579
+11%
|
573
-1%
|
586
+2%
|
494
-16%
|
194
-61%
|
(1 198)
N/A
|
(1 419)
-18%
|
(1 474)
-4%
|
(1 430)
+3%
|
(1 194)
+17%
|
(1 188)
+0%
|
(1 175)
+1%
|
(1 022)
+13%
|
19
N/A
|
(6)
N/A
|
1
N/A
|
(73)
N/A
|
(260)
-258%
|
(191)
+26%
|
(230)
-20%
|
(232)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(12)
|
(14)
|
(15)
|
(10)
|
(23)
|
(24)
|
(28)
|
(29)
|
(21)
|
(32)
|
(35)
|
(46)
|
(40)
|
(38)
|
(45)
|
(45)
|
(56)
|
(61)
|
(65)
|
(67)
|
(26)
|
(23)
|
(2)
|
24
|
21
|
43
|
49
|
66
|
78
|
75
|
75
|
45
|
13
|
17
|
10
|
16
|
(20)
|
(30)
|
(34)
|
(42)
|
|
Income from Continuing Operations |
(18)
|
59
|
89
|
85
|
94
|
134
|
143
|
147
|
144
|
141
|
180
|
231
|
280
|
316
|
320
|
367
|
394
|
400
|
449
|
458
|
512
|
547
|
563
|
491
|
218
|
(1 178)
|
(1 376)
|
(1 426)
|
(1 364)
|
(1 116)
|
(1 113)
|
(1 100)
|
(978)
|
32
|
11
|
11
|
(56)
|
(280)
|
(222)
|
(264)
|
(274)
|
|
Income to Minority Interest |
5
|
(5)
|
(5)
|
(5)
|
(8)
|
(5)
|
(8)
|
(11)
|
(5)
|
(1)
|
0
|
(0)
|
0
|
0
|
3
|
8
|
12
|
8
|
10
|
10
|
(1)
|
(7)
|
(11)
|
(17)
|
(11)
|
21
|
26
|
26
|
31
|
13
|
13
|
15
|
15
|
12
|
7
|
7
|
2
|
7
|
8
|
9
|
8
|
|
Net Income (Common) |
(13)
N/A
|
54
N/A
|
84
+56%
|
80
-4%
|
86
+7%
|
129
+50%
|
134
+4%
|
136
+1%
|
139
+2%
|
140
+1%
|
181
+29%
|
231
+28%
|
280
+21%
|
316
+13%
|
323
+2%
|
375
+16%
|
406
+8%
|
408
+1%
|
458
+12%
|
468
+2%
|
511
+9%
|
540
+6%
|
553
+2%
|
474
-14%
|
207
-56%
|
(1 157)
N/A
|
(1 350)
-17%
|
(1 399)
-4%
|
(1 334)
+5%
|
(1 103)
+17%
|
(1 100)
+0%
|
(1 085)
+1%
|
(963)
+11%
|
43
N/A
|
19
-57%
|
17
-9%
|
(55)
N/A
|
(272)
-397%
|
(214)
+21%
|
(255)
-19%
|
(266)
-4%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.05
N/A
|
0.08
+60%
|
0.07
-13%
|
0.08
+14%
|
0.12
+50%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.11
-15%
|
0.16
+45%
|
0.18
+13%
|
0.2
+11%
|
0.19
-5%
|
0.22
+16%
|
0.24
+9%
|
0.25
+4%
|
0.27
+8%
|
0.28
+4%
|
0.3
+7%
|
0.31
+3%
|
0.32
+3%
|
0.27
-16%
|
0.12
-56%
|
-0.67
N/A
|
-0.78
-16%
|
-0.81
-4%
|
-0.77
+5%
|
-0.63
+18%
|
-0.63
N/A
|
-0.62
+2%
|
-0.74
-19%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.16
-433%
|
-0.12
+25%
|
-0.14
-17%
|
-0.15
-7%
|