Guangzhou Hi Target Navigation Tech Co Ltd
SZSE:300177
Income Statement
Earnings Waterfall
Guangzhou Hi Target Navigation Tech Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-807.8m
CNY
|
Gross Profit
|
537.4m
CNY
|
Operating Expenses
|
-769.2m
CNY
|
Operating Income
|
-231.8m
CNY
|
Other Expenses
|
99m
CNY
|
Net Income
|
-132.8m
CNY
|
Income Statement
Guangzhou Hi Target Navigation Tech 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 |
447
N/A
|
538
+20%
|
564
+5%
|
605
+7%
|
642
+6%
|
687
+7%
|
688
+0%
|
672
-2%
|
661
-2%
|
638
-3%
|
677
+6%
|
711
+5%
|
732
+3%
|
766
+5%
|
807
+5%
|
847
+5%
|
916
+8%
|
1 021
+11%
|
1 090
+7%
|
1 192
+9%
|
1 212
+2%
|
1 289
+6%
|
1 319
+2%
|
1 423
+8%
|
1 512
+6%
|
1 619
+7%
|
1 495
-8%
|
1 454
-3%
|
1 512
+4%
|
1 773
+17%
|
1 954
+10%
|
2 058
+5%
|
1 967
-4%
|
1 796
-9%
|
1 717
-4%
|
1 522
-11%
|
1 512
-1%
|
1 318
-13%
|
1 260
-4%
|
1 341
+6%
|
1 345
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(224)
|
(266)
|
(285)
|
(303)
|
(322)
|
(340)
|
(356)
|
(367)
|
(375)
|
(380)
|
(409)
|
(429)
|
(440)
|
(426)
|
(455)
|
(458)
|
(474)
|
(502)
|
(538)
|
(588)
|
(599)
|
(614)
|
(638)
|
(703)
|
(749)
|
(874)
|
(823)
|
(793)
|
(854)
|
(967)
|
(1 074)
|
(1 148)
|
(1 093)
|
(989)
|
(956)
|
(874)
|
(852)
|
(791)
|
(761)
|
(795)
|
(808)
|
|
Gross Profit |
223
N/A
|
272
+22%
|
278
+2%
|
303
+9%
|
320
+6%
|
347
+9%
|
332
-4%
|
305
-8%
|
286
-6%
|
258
-10%
|
268
+4%
|
282
+5%
|
292
+4%
|
339
+16%
|
352
+4%
|
389
+11%
|
442
+14%
|
519
+17%
|
552
+6%
|
605
+10%
|
614
+1%
|
675
+10%
|
680
+1%
|
719
+6%
|
763
+6%
|
746
-2%
|
672
-10%
|
661
-2%
|
658
0%
|
806
+22%
|
880
+9%
|
910
+3%
|
874
-4%
|
807
-8%
|
761
-6%
|
648
-15%
|
660
+2%
|
527
-20%
|
499
-5%
|
546
+10%
|
537
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(156)
|
(179)
|
(187)
|
(207)
|
(222)
|
(262)
|
(264)
|
(257)
|
(260)
|
(280)
|
(313)
|
(324)
|
(342)
|
(364)
|
(370)
|
(393)
|
(412)
|
(423)
|
(431)
|
(454)
|
(459)
|
(513)
|
(527)
|
(592)
|
(638)
|
(722)
|
(906)
|
(843)
|
(820)
|
(675)
|
(741)
|
(758)
|
(785)
|
(709)
|
(695)
|
(711)
|
(705)
|
(690)
|
(737)
|
(756)
|
(769)
|
|
Selling, General & Administrative |
(152)
|
(141)
|
(180)
|
(198)
|
(213)
|
(200)
|
(253)
|
(246)
|
(248)
|
(200)
|
(273)
|
(291)
|
(309)
|
(250)
|
(353)
|
(381)
|
(404)
|
(311)
|
(445)
|
(471)
|
(459)
|
(398)
|
(439)
|
(444)
|
(461)
|
(526)
|
(529)
|
(493)
|
(477)
|
(518)
|
(547)
|
(551)
|
(563)
|
(498)
|
(494)
|
(499)
|
(503)
|
(499)
|
(494)
|
(516)
|
(531)
|
|
Research & Development |
0
|
(29)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
(29)
|
(136)
|
(117)
|
(181)
|
(208)
|
(198)
|
(227)
|
(211)
|
(203)
|
(195)
|
(218)
|
(223)
|
(232)
|
(209)
|
(237)
|
(236)
|
(228)
|
(184)
|
(216)
|
(217)
|
(212)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(1)
|
(7)
|
(9)
|
(9)
|
(0)
|
(10)
|
(10)
|
(11)
|
(0)
|
(40)
|
(33)
|
(33)
|
0
|
(17)
|
(11)
|
(8)
|
35
|
14
|
17
|
29
|
66
|
28
|
33
|
31
|
54
|
(150)
|
(140)
|
(139)
|
89
|
24
|
16
|
10
|
57
|
36
|
25
|
26
|
47
|
(28)
|
(24)
|
(26)
|
|
Operating Income |
66
N/A
|
94
+41%
|
91
-2%
|
96
+5%
|
98
+2%
|
85
-13%
|
69
-19%
|
48
-29%
|
27
-45%
|
(22)
N/A
|
(45)
-108%
|
(42)
+7%
|
(50)
-19%
|
(25)
+49%
|
(19)
+26%
|
(3)
+83%
|
30
N/A
|
96
+219%
|
121
+26%
|
150
+24%
|
154
+3%
|
162
+5%
|
153
-5%
|
127
-17%
|
125
-2%
|
24
-81%
|
(234)
N/A
|
(183)
+22%
|
(162)
+12%
|
131
N/A
|
138
+5%
|
151
+10%
|
89
-41%
|
97
+10%
|
66
-33%
|
(63)
N/A
|
(45)
+28%
|
(163)
-262%
|
(238)
-46%
|
(210)
+12%
|
(232)
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
11
|
10
|
10
|
9
|
9
|
19
|
10
|
12
|
18
|
10
|
20
|
23
|
16
|
18
|
11
|
8
|
9
|
0
|
3
|
12
|
8
|
20
|
20
|
3
|
(2)
|
(8)
|
(9)
|
(4)
|
(1)
|
34
|
35
|
30
|
(5)
|
103
|
105
|
55
|
(142)
|
(23)
|
(1)
|
42
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
(0)
|
(10)
|
0
|
0
|
0
|
(198)
|
0
|
2
|
1
|
(3)
|
2
|
(0)
|
0
|
(20)
|
(0)
|
(0)
|
(1)
|
191
|
(1)
|
6
|
18
|
|
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 |
17
|
20
|
23
|
27
|
30
|
30
|
28
|
26
|
25
|
29
|
26
|
27
|
27
|
27
|
28
|
24
|
22
|
7
|
6
|
1
|
(5)
|
1
|
(1)
|
1
|
0
|
29
|
30
|
30
|
57
|
27
|
26
|
26
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
|
Pre-Tax Income |
94
N/A
|
124
+31%
|
123
0%
|
133
+8%
|
136
+3%
|
123
-9%
|
115
-7%
|
84
-27%
|
64
-24%
|
1
-98%
|
(10)
N/A
|
4
N/A
|
0
N/A
|
19
N/A
|
27
+46%
|
32
+19%
|
60
+88%
|
108
+79%
|
128
+18%
|
155
+21%
|
161
+4%
|
162
+0%
|
173
+7%
|
147
-15%
|
128
-13%
|
(146)
N/A
|
(213)
-46%
|
(160)
+25%
|
(107)
+33%
|
155
N/A
|
200
+29%
|
212
+6%
|
119
-44%
|
73
-39%
|
169
+131%
|
41
-76%
|
8
-81%
|
(115)
N/A
|
(267)
-131%
|
(208)
+22%
|
(175)
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(16)
|
(16)
|
(16)
|
(15)
|
(18)
|
(18)
|
(14)
|
(12)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(6)
|
(10)
|
(21)
|
(25)
|
(29)
|
(27)
|
(18)
|
(16)
|
(10)
|
(11)
|
(15)
|
(8)
|
(13)
|
(17)
|
(1)
|
(5)
|
(9)
|
1
|
(13)
|
(30)
|
(15)
|
(5)
|
(38)
|
(19)
|
(21)
|
(30)
|
|
Income from Continuing Operations |
82
|
107
|
108
|
117
|
121
|
106
|
98
|
70
|
52
|
0
|
(11)
|
4
|
0
|
19
|
27
|
27
|
51
|
87
|
103
|
126
|
135
|
144
|
157
|
138
|
117
|
(161)
|
(220)
|
(173)
|
(125)
|
154
|
195
|
203
|
120
|
60
|
138
|
26
|
3
|
(153)
|
(286)
|
(230)
|
(205)
|
|
Income to Minority Interest |
3
|
0
|
2
|
(2)
|
(4)
|
(6)
|
(9)
|
(5)
|
(4)
|
1
|
7
|
4
|
8
|
0
|
1
|
(1)
|
(13)
|
(20)
|
(20)
|
(30)
|
(34)
|
(49)
|
(61)
|
(57)
|
(55)
|
6
|
20
|
18
|
15
|
(69)
|
(81)
|
(87)
|
(73)
|
(12)
|
(14)
|
14
|
1
|
43
|
56
|
57
|
72
|
|
Net Income (Common) |
85
N/A
|
108
+27%
|
110
+2%
|
114
+4%
|
117
+3%
|
100
-15%
|
89
-11%
|
65
-26%
|
48
-27%
|
2
-97%
|
(4)
N/A
|
8
N/A
|
8
+1%
|
19
+125%
|
29
+51%
|
26
-9%
|
38
+45%
|
67
+78%
|
83
+24%
|
95
+14%
|
101
+6%
|
95
-5%
|
97
+1%
|
81
-16%
|
62
-23%
|
(155)
N/A
|
(200)
-30%
|
(155)
+22%
|
(110)
+29%
|
86
N/A
|
115
+34%
|
116
+2%
|
47
-60%
|
47
+1%
|
124
+162%
|
39
-68%
|
3
-92%
|
(110)
N/A
|
(230)
-110%
|
(173)
+25%
|
(133)
+23%
|
|
EPS (Diluted) |
0.15
N/A
|
0.18
+20%
|
0.18
N/A
|
0.18
N/A
|
0.19
+6%
|
0.16
-16%
|
0.14
-13%
|
0.1
-29%
|
0.07
-30%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.1
+67%
|
0.12
+20%
|
0.14
+17%
|
0.15
+7%
|
0.14
-7%
|
0.14
N/A
|
0.11
-21%
|
0.08
-27%
|
-0.23
N/A
|
-0.28
-22%
|
-0.21
+25%
|
-0.16
+24%
|
0.13
N/A
|
0.17
+31%
|
0.16
-6%
|
0.07
-56%
|
0.06
-14%
|
0.17
+183%
|
0.05
-71%
|
0
N/A
|
-0.15
N/A
|
-0.31
-107%
|
-0.23
+26%
|
-0.18
+22%
|