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Global Infotech Co Ltd
SZSE:300465

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Global Infotech Co Ltd Logo
Global Infotech Co Ltd
SZSE:300465
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Price: 7.42 CNY -1.85% Market Closed
Updated: May 10, 2024

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

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Income Statement
Currency: CNY
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%

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