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Price: 14.59 CNY -0.07% Market Closed

Market Cap: ¥6.1B

G	Goldcard Smart Group Co Ltd SZSE:300349	CN

Income Statement

Currency: CNY

	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	2	0	0	0	4	0	0	0	5	0	1	1	3	1	1	2	4	5	5	4	18	14	15	17	10	10	0	0
Revenue	260 N/A	356 +37%	374 +5%	402 +7%	437 +9%	496 +13%	532 +7%	568 +7%	569 +0%	589 +3%	565 -4%	587 +4%	594 +1%	593 0%	627 +6%	641 +2%	673 +5%	854 +27%	1 001 +17%	1 149 +15%	1 324 +15%	1 688 +27%	1 789 +6%	1 959 +10%	2 096 +7%	2 040 -3%	2 108 +3%	1 954 -7%	1 990 +2%	1 972 -1%	1 807 -8%	1 881 +4%	1 952 +4%	1 934 -1%	2 078 +7%	2 243 +8%	2 209 -2%	2 301 +4%	2 428 +6%	2 537 +4%	2 656 +5%	2 739 +3%	2 827 +3%	2 941 +4%	3 082 +5%	3 175 +3%	3 255 +3%	3 205 -2%	3 126 -2%	3 066 -2%	3 049 -1%	3 121 +2%	3 189 +2%
Gross Profit
Cost of Revenue	(149)	(204)	(217)	(230)	(248)	(283)	(312)	(338)	(344)	(342)	(332)	(343)	(359)	(365)	(392)	(408)	(419)	(493)	(565)	(625)	(696)	(870)	(943)	(1 027)	(1 099)	(1 047)	(1 097)	(1 027)	(1 062)	(1 028)	(976)	(1 006)	(1 042)	(1 054)	(1 155)	(1 275)	(1 297)	(1 374)	(1 491)	(1 577)	(1 664)	(1 694)	(1 750)	(1 812)	(1 890)	(1 839)	(1 906)	(1 862)	(1 784)	(1 851)	(1 906)	(1 999)	(2 088)
Gross Profit	111 N/A	152 +37%	157 +3%	172 +9%	190 +11%	214 +13%	220 +3%	230 +5%	225 -2%	247 +10%	233 -6%	243 +4%	235 -3%	228 -3%	235 +3%	233 -1%	254 +9%	362 +43%	436 +21%	524 +20%	628 +20%	817 +30%	846 +3%	931 +10%	997 +7%	993 0%	1 012 +2%	927 -8%	928 +0%	944 +2%	831 -12%	874 +5%	911 +4%	881 -3%	923 +5%	968 +5%	912 -6%	927 +2%	936 +1%	960 +3%	992 +3%	1 045 +5%	1 076 +3%	1 129 +5%	1 192 +6%	1 336 +12%	1 349 +1%	1 344 0%	1 341 0%	1 215 -9%	1 143 -6%	1 121 -2%	1 101 -2%
Operating Income
Operating Expenses	(51)	(85)	(91)	(96)	(104)	(111)	(105)	(114)	(111)	(131)	(127)	(138)	(162)	(162)	(183)	(194)	(203)	(244)	(319)	(372)	(396)	(441)	(429)	(441)	(481)	(484)	(483)	(462)	(467)	(527)	(497)	(538)	(578)	(589)	(861)	(887)	(905)	(706)	(697)	(711)	(716)	(733)	(738)	(747)	(780)	(913)	(898)	(905)	(909)	(830)	(835)	(844)	(833)
Selling, General & Administrative	(47)	(69)	(87)	(93)	(101)	(88)	(103)	(112)	(109)	(105)	(122)	(131)	(153)	(120)	(165)	(178)	(189)	(176)	(300)	(370)	(384)	(379)	(460)	(459)	(489)	(430)	(432)	(387)	(383)	(424)	(411)	(445)	(475)	(437)	(469)	(490)	(507)	(535)	(560)	(576)	(587)	(601)	(626)	(639)	(673)	(734)	(760)	(767)	(763)	(679)	(673)	(679)	(663)
Research & Development	0	(15)	0	0	0	(19)	0	0	0	(21)	0	0	0	(36)	0	0	0	(61)	0	0	(20)	(100)	0	0	(31)	(111)	(100)	(144)	(151)	(155)	(168)	(167)	(180)	(178)	(200)	(211)	(214)	(206)	(209)	(202)	(195)	(181)	(192)	(198)	(204)	(211)	(223)	(229)	(235)	(207)	(228)	(229)	(229)
Depreciation & Amortization	0	(2)	0	0	0	(3)	0	0	0	(6)	0	0	0	(6)	0	0	0	(8)	0	0	0	(14)	0	0	0	(21)	0	0	0	(21)	0	0	0	(28)	0	0	0	(30)	0	0	0	(29)	0	0	0	(46)	0	0	0	(50)	0	0	0
Other Operating Expenses	(3)	(0)	(4)	(3)	(3)	(0)	(3)	(2)	(2)	(0)	(4)	(7)	(9)	(0)	(17)	(16)	(14)	(0)	(19)	(2)	8	51	32	18	38	78	49	70	67	73	82	74	77	54	(193)	(186)	(183)	64	72	66	65	78	80	90	98	78	85	91	89	107	66	63	58
Operating Income	60 N/A	67 +11%	66 -1%	76 +14%	86 +14%	103 +20%	115 +11%	117 +2%	114 -2%	116 +2%	107 -8%	105 -1%	74 -30%	66 -10%	53 -20%	39 -26%	51 +31%	118 +129%	118 0%	151 +29%	232 +53%	376 +62%	417 +11%	491 +18%	516 +5%	509 -1%	529 +4%	465 -12%	461 -1%	417 -10%	334 -20%	336 +1%	333 -1%	292 -12%	62 -79%	81 +31%	7 -91%	220 +3 078%	239 +9%	249 +4%	276 +11%	312 +13%	338 +8%	382 +13%	412 +8%	423 +3%	451 +7%	439 -3%	432 -2%	385 -11%	308 -20%	277 -10%	267 -3%
Pre-Tax Income
Interest Income Expense	2	6	11	13	15	14	13	18	19	24	26	24	24	27	26	20	19	12	0	3	2	31	38	47	94	48	80	81	47	72	74	86	84	111	71	89	94	54	49	16	6	(12)	40	45	49	59	53	50	45	60	46	45	40
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	(43)	(0)	(1)	(1)	(1)	(3)	(2)	(2)	27	(0)	(0)	(0)	(0)	0	0	0	(249)	(0)	(0)	(0)	15	(0)	(0)	(0)	(0)	(0)	0	(0)	(1)	(0)	0	(0)	(24)	0	(0)	(0)
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	(1)	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	6	18	18	18	26	21	22	26	23	22	23	22	21	25	26	22	20	30	26	24	21	1	2	1	(5)	(8)	(9)	(4)	2	(6)	(5)	(8)	(6)	2	(1)	1	(1)	2	3	5	9	1	0	(8)	(11)	1	3	(2)	(1)	(4)	(7)	(2)	0
Pre-Tax Income	68 N/A	90 +32%	96 +7%	107 +11%	128 +20%	138 +8%	149 +8%	161 +7%	156 -3%	161 +3%	155 -4%	150 -3%	118 -21%	104 -12%	104 0%	81 -22%	90 +12%	117 +29%	144 +23%	178 +24%	253 +42%	407 +61%	455 +12%	537 +18%	604 +12%	577 -5%	600 +4%	542 -10%	511 -6%	482 -6%	403 -16%	415 +3%	411 -1%	156 -62%	131 -16%	171 +30%	100 -41%	292 +193%	292 0%	270 -7%	291 +8%	301 +4%	378 +25%	420 +11%	450 +7%	482 +7%	506 +5%	488 -4%	476 -2%	417 -12%	346 -17%	319 -8%	308 -4%
Net Income
Tax Provision	(8)	(9)	(9)	(11)	(17)	(20)	(23)	(22)	(17)	(17)	(16)	(19)	(15)	(15)	(15)	(12)	(13)	(21)	(27)	(34)	(47)	(66)	(72)	(81)	(91)	(81)	(83)	(68)	(59)	(59)	(49)	(55)	(59)	(49)	(45)	(42)	(24)	(28)	(27)	(31)	(36)	(26)	(35)	(49)	(54)	(61)	(67)	(56)	(57)	(50)	(38)	(41)	(38)
Income from Continuing Operations	60	81	87	96	111	118	126	139	139	144	139	131	103	89	89	69	78	96	117	144	206	341	383	456	513	496	517	474	451	423	353	360	352	107	86	129	76	265	264	240	255	275	343	371	396	420	439	432	419	367	308	279	270
Income to Minority Interest	0	0	0	0	(2)	(2)	(4)	(7)	(5)	(8)	(7)	(6)	(7)	(7)	(7)	(6)	(5)	(8)	(7)	(1)	3	7	10	5	5	2	1	(1)	(3)	(2)	(3)	(2)	0	4	6	5	4	2	(0)	(1)	(3)	(5)	(8)	(9)	(9)	(12)	(12)	(12)	(11)	(7)	(3)	(1)	(0)
Net Income (Common)	60 N/A	81 +34%	87 +8%	96 +10%	109 +13%	116 +7%	123 +5%	133 +8%	134 +1%	136 +1%	132 -3%	125 -5%	96 -23%	82 -14%	83 +0%	63 -24%	73 +15%	88 +21%	110 +25%	143 +30%	208 +46%	348 +67%	392 +13%	461 +18%	518 +12%	498 -4%	518 +4%	473 -9%	448 -5%	420 -6%	350 -17%	358 +2%	352 -2%	111 -68%	93 -17%	134 +45%	81 -40%	267 +231%	264 -1%	238 -10%	252 +6%	270 +7%	335 +24%	362 +8%	386 +7%	409 +6%	427 +4%	420 -2%	409 -3%	360 -12%	305 -15%	277 -9%	269 -3%
EPS (Diluted)	0.23 N/A	0.3 +30%	0.26 -13%	0.31 +19%	0.34 +10%	0.36 +6%	0.39 +8%	0.42 +8%	0.42 N/A	0.42 N/A	0.41 -2%	0.39 -5%	0.3 -23%	0.25 -17%	0.26 +4%	0.19 -27%	0.22 +16%	0.27 +23%	0.25 -7%	0.33 +32%	0.5 +52%	0.82 +64%	0.91 +11%	1.07 +18%	1.2 +12%	1.17 -3%	1.22 +4%	1.11 -9%	1.05 -5%	0.98 -7%	0.81 -17%	0.83 +2%	0.82 -1%	0.26 -68%	0.23 -12%	0.33 +43%	0.21 -36%	0.62 +195%	0.62 N/A	0.56 -10%	0.59 +5%	0.63 +7%	0.78 +24%	0.84 +8%	0.9 +7%	1 +11%	1.03 +3%	0.98 -5%	0.97 -1%	0.87 -10%	0.72 -17%	0.66 -8%	0.63 -5%

Income Statement Balance Sheet Cash Flow Statement

Goldcard Smart Group Co Ltd
SZSE:300349

Income Statement

Earnings Waterfall
Goldcard Smart Group Co Ltd

Income Statement
Goldcard Smart Group Co Ltd

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Goldcard Smart Group Co Ltd SZSE:300349

Income Statement

Earnings Waterfall Goldcard Smart Group Co Ltd

Income Statement Goldcard Smart Group Co Ltd

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Company

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Goldcard Smart Group Co Ltd
SZSE:300349

Earnings Waterfall
Goldcard Smart Group Co Ltd

Income Statement
Goldcard Smart Group Co Ltd