Goldcard Smart Group Co Ltd
SZSE:300349
Income Statement
Earnings Waterfall
Goldcard Smart Group Co Ltd
Revenue
|
3.1B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-779.6m
CNY
|
Operating Income
|
411.9m
CNY
|
Other Expenses
|
-25.5m
CNY
|
Net Income
|
386.4m
CNY
|
Income Statement
Goldcard Smart 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
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
190
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(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
|
|
Operating Income |
86
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
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)
|
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
128
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
109
N/A
|
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%
|
|
EPS (Diluted) |
0.34
N/A
|
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%
|