Guangxi Bossco Environmental Protection Technology Co Ltd
SZSE:300422
Income Statement
Earnings Waterfall
Guangxi Bossco Environmental Protection Technology Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
172.8m
CNY
|
Operating Expenses
|
-310.9m
CNY
|
Operating Income
|
-138m
CNY
|
Other Expenses
|
-221m
CNY
|
Net Income
|
-359m
CNY
|
Income Statement
Guangxi Bossco Environmental Protection Technology Co Ltd
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 |
280
N/A
|
323
+15%
|
388
+20%
|
452
+17%
|
505
+12%
|
529
+5%
|
563
+6%
|
776
+38%
|
829
+7%
|
943
+14%
|
1 100
+17%
|
1 181
+7%
|
1 469
+24%
|
1 772
+21%
|
2 064
+16%
|
2 438
+18%
|
2 724
+12%
|
2 846
+4%
|
3 095
+9%
|
3 261
+5%
|
3 244
-1%
|
3 235
0%
|
3 205
-1%
|
3 162
-1%
|
3 609
+14%
|
3 548
-2%
|
3 658
+3%
|
3 607
-1%
|
2 657
-26%
|
2 344
-12%
|
2 299
-2%
|
2 024
-12%
|
2 224
+10%
|
2 375
+7%
|
1 992
-16%
|
1 894
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(190)
|
(223)
|
(271)
|
(318)
|
(362)
|
(384)
|
(408)
|
(575)
|
(605)
|
(699)
|
(812)
|
(857)
|
(1 044)
|
(1 266)
|
(1 490)
|
(1 740)
|
(1 947)
|
(2 066)
|
(2 225)
|
(2 312)
|
(2 308)
|
(2 329)
|
(2 323)
|
(2 345)
|
(2 623)
|
(2 594)
|
(2 672)
|
(2 674)
|
(2 253)
|
(2 051)
|
(2 122)
|
(1 893)
|
(2 011)
|
(2 100)
|
(1 757)
|
(1 721)
|
|
Gross Profit |
90
N/A
|
101
+12%
|
117
+16%
|
135
+15%
|
143
+6%
|
144
+1%
|
155
+7%
|
202
+30%
|
224
+11%
|
244
+9%
|
288
+18%
|
324
+12%
|
424
+31%
|
507
+19%
|
575
+13%
|
699
+22%
|
777
+11%
|
780
+0%
|
870
+12%
|
949
+9%
|
936
-1%
|
906
-3%
|
882
-3%
|
817
-7%
|
987
+21%
|
954
-3%
|
986
+3%
|
933
-5%
|
404
-57%
|
293
-27%
|
177
-40%
|
131
-26%
|
213
+63%
|
275
+29%
|
234
-15%
|
173
-26%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49)
|
(55)
|
(62)
|
(69)
|
(88)
|
(90)
|
(102)
|
(131)
|
(149)
|
(153)
|
(165)
|
(180)
|
(233)
|
(246)
|
(294)
|
(345)
|
(409)
|
(373)
|
(408)
|
(440)
|
(454)
|
(421)
|
(421)
|
(401)
|
(606)
|
(567)
|
(609)
|
(596)
|
(830)
|
(884)
|
(793)
|
(799)
|
(455)
|
(444)
|
(412)
|
(311)
|
|
Selling, General & Administrative |
(38)
|
(44)
|
(50)
|
(54)
|
(68)
|
(74)
|
(81)
|
(95)
|
(114)
|
(117)
|
(127)
|
(143)
|
(185)
|
(199)
|
(231)
|
(246)
|
(303)
|
(188)
|
(214)
|
(256)
|
(290)
|
(290)
|
(297)
|
(294)
|
(425)
|
(339)
|
(353)
|
(327)
|
(655)
|
(498)
|
(499)
|
(519)
|
(292)
|
(343)
|
(269)
|
(176)
|
|
Research & Development |
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(20)
|
(87)
|
(43)
|
(81)
|
(109)
|
(154)
|
(161)
|
(158)
|
(158)
|
(181)
|
(197)
|
(193)
|
(188)
|
(184)
|
(197)
|
(191)
|
(186)
|
(157)
|
(162)
|
(159)
|
(160)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(11)
|
(12)
|
(15)
|
(1)
|
(17)
|
(20)
|
(36)
|
(1)
|
(36)
|
(38)
|
(37)
|
7
|
(47)
|
(62)
|
(79)
|
2
|
(142)
|
(114)
|
(76)
|
21
|
30
|
35
|
50
|
36
|
(31)
|
(63)
|
(81)
|
52
|
(189)
|
(103)
|
(94)
|
40
|
61
|
16
|
25
|
|
Operating Income |
41
N/A
|
47
+13%
|
55
+18%
|
66
+20%
|
55
-16%
|
54
-2%
|
53
-1%
|
70
+32%
|
75
+7%
|
91
+21%
|
123
+36%
|
144
+17%
|
191
+33%
|
261
+36%
|
281
+8%
|
354
+26%
|
369
+4%
|
407
+10%
|
462
+13%
|
509
+10%
|
482
-5%
|
486
+1%
|
460
-5%
|
416
-10%
|
381
-8%
|
387
+2%
|
377
-3%
|
337
-11%
|
(426)
N/A
|
(591)
-39%
|
(616)
-4%
|
(668)
-8%
|
(242)
+64%
|
(169)
+30%
|
(178)
-5%
|
(138)
+22%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(16)
|
(16)
|
(18)
|
(23)
|
(29)
|
(25)
|
(40)
|
(53)
|
(73)
|
(93)
|
(119)
|
(141)
|
(158)
|
(168)
|
(176)
|
(163)
|
(170)
|
(187)
|
(202)
|
(224)
|
(227)
|
(206)
|
(199)
|
(208)
|
(205)
|
(216)
|
(220)
|
(213)
|
(219)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
7
|
0
|
0
|
0
|
8
|
(1)
|
(1)
|
(1)
|
(12)
|
(10)
|
(10)
|
16
|
(18)
|
27
|
28
|
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
|
|
Total Other Income |
3
|
3
|
5
|
7
|
8
|
10
|
12
|
12
|
11
|
11
|
8
|
5
|
3
|
(1)
|
1
|
(8)
|
(10)
|
(7)
|
(13)
|
(5)
|
(4)
|
(7)
|
(4)
|
(3)
|
3
|
4
|
3
|
(1)
|
(4)
|
(3)
|
(5)
|
(1)
|
(3)
|
(6)
|
(3)
|
(3)
|
|
Pre-Tax Income |
35
N/A
|
37
+8%
|
48
+29%
|
61
+26%
|
50
-18%
|
50
+0%
|
51
+1%
|
66
+31%
|
70
+6%
|
84
+20%
|
108
+29%
|
120
+11%
|
170
+42%
|
220
+30%
|
228
+4%
|
273
+20%
|
266
-3%
|
281
+6%
|
308
+10%
|
345
+12%
|
317
-8%
|
302
-5%
|
294
-3%
|
243
-17%
|
205
-16%
|
187
-9%
|
154
-17%
|
107
-30%
|
(648)
N/A
|
(803)
-24%
|
(840)
-5%
|
(858)
-2%
|
(479)
+44%
|
(368)
+23%
|
(366)
+1%
|
(360)
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(11)
|
(15)
|
(17)
|
(25)
|
(32)
|
(31)
|
(36)
|
(34)
|
(39)
|
(41)
|
(45)
|
(39)
|
(34)
|
(35)
|
(27)
|
(13)
|
(7)
|
(1)
|
8
|
119
|
130
|
141
|
146
|
32
|
20
|
13
|
5
|
|
Income from Continuing Operations |
31
|
34
|
41
|
53
|
43
|
43
|
44
|
57
|
61
|
73
|
93
|
103
|
145
|
188
|
197
|
237
|
231
|
242
|
267
|
300
|
278
|
268
|
259
|
216
|
192
|
181
|
153
|
115
|
(529)
|
(673)
|
(699)
|
(712)
|
(447)
|
(348)
|
(353)
|
(355)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
3
|
3
|
2
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
0
|
7
|
11
|
14
|
20
|
13
|
7
|
(2)
|
(8)
|
(8)
|
(4)
|
|
Net Income (Common) |
31
N/A
|
34
+9%
|
41
+21%
|
53
+30%
|
43
-19%
|
43
+0%
|
44
+2%
|
57
+31%
|
63
+9%
|
75
+19%
|
95
+27%
|
106
+11%
|
147
+39%
|
191
+30%
|
200
+5%
|
239
+20%
|
235
-2%
|
245
+4%
|
270
+10%
|
304
+12%
|
282
-7%
|
273
-4%
|
263
-3%
|
220
-17%
|
195
-11%
|
181
-7%
|
160
-11%
|
127
-21%
|
(515)
N/A
|
(653)
-27%
|
(686)
-5%
|
(706)
-3%
|
(449)
+36%
|
(355)
+21%
|
(361)
-2%
|
(359)
+0%
|
|
EPS (Diluted) |
0.13
N/A
|
0.1
-23%
|
0.15
+50%
|
0.17
+13%
|
0.14
-18%
|
0.14
N/A
|
0.14
N/A
|
0.18
+29%
|
0.2
+11%
|
0.2
N/A
|
0.28
+40%
|
0.3
+7%
|
0.41
+37%
|
0.53
+29%
|
0.56
+6%
|
0.67
+20%
|
0.66
-1%
|
0.69
+5%
|
0.72
+4%
|
0.84
+17%
|
0.79
-6%
|
0.75
-5%
|
0.73
-3%
|
0.56
-23%
|
0.52
-7%
|
0.44
-15%
|
0.41
-7%
|
0.32
-22%
|
-1.17
N/A
|
-1.29
-10%
|
-1.35
-5%
|
-1.39
-3%
|
-0.89
+36%
|
-0.7
+21%
|
-0.71
-1%
|
-0.71
N/A
|