Global Infotech Co Ltd
SZSE:300465
Income Statement
Earnings Waterfall
Global Infotech Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
242.1m
CNY
|
Operating Expenses
|
-213.7m
CNY
|
Operating Income
|
28.4m
CNY
|
Other Expenses
|
-8.2m
CNY
|
Net Income
|
20.2m
CNY
|
Income Statement
Global Infotech 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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
996
N/A
|
1 045
+5%
|
936
-10%
|
916
-2%
|
939
+2%
|
934
-1%
|
983
+5%
|
968
-2%
|
973
+0%
|
1 068
+10%
|
1 097
+3%
|
1 216
+11%
|
1 320
+9%
|
1 387
+5%
|
1 439
+4%
|
1 507
+5%
|
1 592
+6%
|
1 617
+2%
|
1 604
-1%
|
1 637
+2%
|
1 758
+7%
|
1 658
-6%
|
1 763
+6%
|
1 687
-4%
|
1 894
+12%
|
2 494
+32%
|
2 482
0%
|
2 565
+3%
|
2 279
-11%
|
1 682
-26%
|
1 630
-3%
|
1 487
-9%
|
1 441
-3%
|
1 480
+3%
|
1 441
-3%
|
1 446
+0%
|
1 404
-3%
|
1 344
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(769)
|
(809)
|
(705)
|
(699)
|
(712)
|
(702)
|
(755)
|
(740)
|
(738)
|
(825)
|
(832)
|
(923)
|
(1 015)
|
(1 085)
|
(1 124)
|
(1 179)
|
(1 228)
|
(1 253)
|
(1 246)
|
(1 268)
|
(1 367)
|
(1 290)
|
(1 386)
|
(1 320)
|
(1 532)
|
(2 129)
|
(2 115)
|
(2 190)
|
(1 892)
|
(1 315)
|
(1 297)
|
(1 182)
|
(1 168)
|
(1 204)
|
(1 157)
|
(1 179)
|
(1 148)
|
(1 102)
|
|
Gross Profit |
227
N/A
|
236
+4%
|
231
-2%
|
217
-6%
|
226
+4%
|
232
+3%
|
228
-2%
|
228
0%
|
235
+3%
|
243
+3%
|
264
+9%
|
293
+11%
|
305
+4%
|
302
-1%
|
315
+5%
|
328
+4%
|
364
+11%
|
364
+0%
|
359
-2%
|
369
+3%
|
392
+6%
|
368
-6%
|
376
+2%
|
366
-3%
|
361
-1%
|
365
+1%
|
367
+1%
|
376
+2%
|
387
+3%
|
367
-5%
|
333
-9%
|
305
-8%
|
273
-11%
|
277
+1%
|
284
+3%
|
266
-6%
|
256
-4%
|
242
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(145)
|
(146)
|
(156)
|
(156)
|
(180)
|
(191)
|
(195)
|
(199)
|
(216)
|
(236)
|
(238)
|
(259)
|
(266)
|
(224)
|
(243)
|
(242)
|
(272)
|
(272)
|
(256)
|
(253)
|
(234)
|
(202)
|
(186)
|
(194)
|
(245)
|
(1 000)
|
(1 018)
|
(1 014)
|
(234)
|
(238)
|
(246)
|
(248)
|
(244)
|
(289)
|
(281)
|
(262)
|
(217)
|
(214)
|
|
Selling, General & Administrative |
(100)
|
(138)
|
(153)
|
(150)
|
(125)
|
(185)
|
(185)
|
(199)
|
(160)
|
(234)
|
(236)
|
(239)
|
(187)
|
(208)
|
(216)
|
(214)
|
(194)
|
(206)
|
(200)
|
(194)
|
(149)
|
(136)
|
(122)
|
(128)
|
(157)
|
(159)
|
(165)
|
(151)
|
(146)
|
(150)
|
(134)
|
(138)
|
(137)
|
(136)
|
(142)
|
(134)
|
(148)
|
(144)
|
|
Research & Development |
(38)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
(9)
|
(42)
|
0
|
0
|
(10)
|
(41)
|
(35)
|
(48)
|
(54)
|
(72)
|
(82)
|
(74)
|
(77)
|
(63)
|
(77)
|
(90)
|
(97)
|
(76)
|
(84)
|
(99)
|
(97)
|
(107)
|
(113)
|
(105)
|
(94)
|
(67)
|
(70)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(6)
|
0
|
|
Other Operating Expenses |
(0)
|
(8)
|
(3)
|
(6)
|
(0)
|
(6)
|
(11)
|
0
|
(1)
|
(2)
|
(2)
|
(11)
|
(14)
|
(16)
|
(27)
|
(19)
|
(10)
|
(31)
|
(8)
|
(5)
|
(4)
|
17
|
10
|
12
|
0
|
(764)
|
(762)
|
(765)
|
10
|
(4)
|
(12)
|
(12)
|
12
|
(40)
|
(34)
|
(33)
|
4
|
(0)
|
|
Operating Income |
82
N/A
|
90
+10%
|
76
-16%
|
61
-19%
|
47
-23%
|
41
-12%
|
33
-21%
|
29
-12%
|
19
-35%
|
7
-63%
|
26
+280%
|
34
+29%
|
40
+17%
|
77
+95%
|
72
-6%
|
87
+20%
|
93
+7%
|
93
+0%
|
103
+11%
|
116
+12%
|
157
+36%
|
165
+5%
|
190
+15%
|
173
-9%
|
117
-33%
|
(635)
N/A
|
(650)
-2%
|
(638)
+2%
|
153
N/A
|
129
-16%
|
87
-32%
|
58
-34%
|
29
-49%
|
(13)
N/A
|
3
N/A
|
5
+56%
|
39
+755%
|
28
-26%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(7)
|
(4)
|
(2)
|
1
|
3
|
4
|
3
|
(2)
|
(8)
|
(17)
|
(13)
|
(33)
|
(30)
|
(38)
|
(23)
|
(35)
|
(41)
|
(30)
|
(16)
|
(32)
|
(36)
|
(43)
|
(5)
|
(7)
|
(1)
|
5
|
(15)
|
(17)
|
(15)
|
(14)
|
(60)
|
(52)
|
(52)
|
(46)
|
(12)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
44
|
54
|
55
|
55
|
(0)
|
0
|
0
|
0
|
(778)
|
0
|
0
|
0
|
(10)
|
2
|
2
|
3
|
(41)
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
2
|
2
|
4
|
5
|
5
|
5
|
4
|
2
|
2
|
3
|
4
|
4
|
3
|
4
|
4
|
4
|
3
|
1
|
4
|
5
|
|
Pre-Tax Income |
74
N/A
|
83
+11%
|
71
-14%
|
59
-17%
|
47
-20%
|
44
-6%
|
36
-18%
|
33
-9%
|
21
-35%
|
5
-78%
|
20
+335%
|
19
-6%
|
29
+53%
|
46
+60%
|
42
-8%
|
49
+17%
|
115
+132%
|
113
-1%
|
119
+5%
|
142
+19%
|
145
+2%
|
139
-4%
|
159
+15%
|
135
-15%
|
(662)
N/A
|
(641)
+3%
|
(649)
-1%
|
(630)
+3%
|
132
N/A
|
118
-10%
|
77
-35%
|
50
-35%
|
(67)
N/A
|
(59)
+12%
|
(45)
+25%
|
(40)
+10%
|
30
N/A
|
22
-29%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(8)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
2
|
2
|
3
|
5
|
5
|
5
|
3
|
1
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(2)
|
(5)
|
(4)
|
1
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
66
|
74
|
63
|
53
|
41
|
39
|
32
|
29
|
23
|
7
|
23
|
24
|
34
|
51
|
45
|
51
|
111
|
111
|
117
|
140
|
141
|
137
|
154
|
131
|
(661)
|
(643)
|
(649)
|
(632)
|
127
|
112
|
70
|
43
|
(75)
|
(66)
|
(50)
|
(47)
|
29
|
20
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
1
|
(0)
|
(1)
|
(2)
|
(6)
|
(2)
|
(3)
|
(4)
|
(7)
|
(11)
|
(14)
|
(14)
|
(10)
|
(9)
|
(6)
|
(4)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Net Income (Common) |
66
N/A
|
74
+12%
|
63
-15%
|
53
-15%
|
41
-23%
|
39
-4%
|
32
-18%
|
29
-10%
|
23
-21%
|
7
-71%
|
23
+247%
|
23
-1%
|
35
+54%
|
51
+45%
|
44
-14%
|
49
+10%
|
105
+115%
|
108
+4%
|
114
+5%
|
137
+20%
|
134
-2%
|
125
-6%
|
141
+12%
|
117
-17%
|
(671)
N/A
|
(652)
+3%
|
(656)
-1%
|
(636)
+3%
|
124
N/A
|
109
-12%
|
70
-36%
|
43
-39%
|
(75)
N/A
|
(66)
+11%
|
(51)
+23%
|
(48)
+6%
|
29
N/A
|
20
-29%
|
|
EPS (Diluted) |
0.21
N/A
|
0.23
+10%
|
0.19
-17%
|
0.12
-37%
|
0.11
-8%
|
0.1
-9%
|
0.08
-20%
|
0.07
-13%
|
0.05
-29%
|
0.02
-60%
|
0.05
+150%
|
0.05
N/A
|
0.08
+60%
|
0.11
+38%
|
0.1
-9%
|
0.11
+10%
|
0.24
+118%
|
0.25
+4%
|
0.26
+4%
|
0.31
+19%
|
0.3
-3%
|
0.28
-7%
|
0.31
+11%
|
0.25
-19%
|
-1.5
N/A
|
-1.46
+3%
|
-1.47
-1%
|
-1.42
+3%
|
0.28
N/A
|
0.24
-14%
|
0.16
-33%
|
0.1
-38%
|
-0.17
N/A
|
-0.15
+12%
|
-0.12
+20%
|
-0.11
+8%
|
0.06
N/A
|
0.05
-17%
|