GL Tech Co Ltd
SZSE:300480
Income Statement
Earnings Waterfall
GL Tech Co Ltd
Revenue
|
663.3m
CNY
|
Cost of Revenue
|
-309.7m
CNY
|
Gross Profit
|
353.7m
CNY
|
Operating Expenses
|
-277.9m
CNY
|
Operating Income
|
75.7m
CNY
|
Other Expenses
|
-13.4m
CNY
|
Net Income
|
62.3m
CNY
|
Income Statement
GL Tech Co Ltd
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 |
133
N/A
|
132
0%
|
121
-9%
|
124
+3%
|
118
-5%
|
106
-10%
|
132
+25%
|
136
+3%
|
147
+8%
|
172
+17%
|
193
+12%
|
201
+4%
|
219
+9%
|
231
+6%
|
254
+10%
|
263
+4%
|
263
0%
|
269
+2%
|
297
+10%
|
294
-1%
|
305
+4%
|
307
+1%
|
311
+1%
|
311
+0%
|
391
+25%
|
486
+24%
|
530
+9%
|
605
+14%
|
598
-1%
|
612
+2%
|
614
+0%
|
638
+4%
|
661
+4%
|
664
+0%
|
661
0%
|
663
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57)
|
(57)
|
(51)
|
(55)
|
(51)
|
(44)
|
(50)
|
(54)
|
(62)
|
(76)
|
(86)
|
(93)
|
(100)
|
(108)
|
(119)
|
(124)
|
(120)
|
(117)
|
(128)
|
(130)
|
(133)
|
(131)
|
(117)
|
(118)
|
(166)
|
(221)
|
(249)
|
(292)
|
(284)
|
(286)
|
(288)
|
(303)
|
(316)
|
(323)
|
(309)
|
(310)
|
|
Gross Profit |
76
N/A
|
75
-1%
|
70
-6%
|
69
-2%
|
67
-3%
|
63
-7%
|
82
+31%
|
82
0%
|
86
+5%
|
96
+13%
|
106
+10%
|
108
+2%
|
119
+10%
|
123
+4%
|
135
+9%
|
140
+4%
|
144
+3%
|
152
+6%
|
169
+11%
|
164
-3%
|
172
+5%
|
176
+2%
|
195
+11%
|
193
-1%
|
225
+16%
|
264
+17%
|
281
+6%
|
313
+11%
|
313
+0%
|
326
+4%
|
326
+0%
|
334
+3%
|
344
+3%
|
341
-1%
|
352
+3%
|
354
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49)
|
(51)
|
(56)
|
(53)
|
(56)
|
(58)
|
(63)
|
(64)
|
(60)
|
(61)
|
(68)
|
(66)
|
(77)
|
(82)
|
(88)
|
(94)
|
(91)
|
(92)
|
(92)
|
(92)
|
(98)
|
(98)
|
(108)
|
(107)
|
(128)
|
(154)
|
(141)
|
(205)
|
(217)
|
(232)
|
(241)
|
(249)
|
(257)
|
(250)
|
(268)
|
(278)
|
|
Selling, General & Administrative |
(48)
|
(51)
|
(38)
|
(51)
|
(54)
|
(56)
|
(44)
|
(59)
|
(59)
|
(62)
|
(54)
|
(54)
|
(66)
|
(62)
|
(63)
|
(71)
|
(62)
|
(67)
|
(64)
|
(71)
|
(71)
|
(68)
|
(83)
|
(84)
|
(102)
|
(126)
|
(125)
|
(145)
|
(156)
|
(162)
|
(160)
|
(173)
|
(177)
|
(165)
|
(165)
|
(176)
|
|
Research & Development |
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(27)
|
(30)
|
(24)
|
(34)
|
(34)
|
(39)
|
(40)
|
(39)
|
(41)
|
(41)
|
(42)
|
(46)
|
(52)
|
(61)
|
(72)
|
(82)
|
(90)
|
(86)
|
(95)
|
(96)
|
(97)
|
(102)
|
(106)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
0
|
(5)
|
(1)
|
1
|
9
|
(12)
|
(11)
|
7
|
10
|
2
|
6
|
9
|
19
|
19
|
12
|
11
|
23
|
20
|
20
|
24
|
58
|
12
|
20
|
19
|
20
|
19
|
16
|
12
|
15
|
4
|
|
Operating Income |
27
N/A
|
24
-9%
|
14
-42%
|
16
+16%
|
12
-29%
|
4
-63%
|
19
+333%
|
18
-4%
|
26
+45%
|
36
+38%
|
38
+7%
|
41
+8%
|
42
+0%
|
41
-1%
|
46
+13%
|
46
0%
|
53
+15%
|
60
+12%
|
77
+30%
|
73
-6%
|
74
+2%
|
78
+6%
|
87
+11%
|
87
N/A
|
98
+12%
|
111
+13%
|
140
+27%
|
108
-23%
|
96
-11%
|
93
-3%
|
85
-9%
|
85
+1%
|
87
+3%
|
91
+4%
|
84
-7%
|
76
-10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
1
|
2
|
3
|
4
|
5
|
4
|
5
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
(0)
|
(7)
|
(9)
|
(8)
|
(9)
|
(12)
|
(10)
|
9
|
6
|
(7)
|
33
|
16
|
20
|
3
|
(3)
|
(6)
|
(4)
|
1
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
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
|
|
Total Other Income |
13
|
15
|
11
|
9
|
9
|
10
|
11
|
12
|
8
|
3
|
3
|
2
|
2
|
4
|
2
|
3
|
2
|
1
|
4
|
3
|
10
|
10
|
(0)
|
(0)
|
(7)
|
(7)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
|
Pre-Tax Income |
40
N/A
|
40
+0%
|
27
-32%
|
27
+1%
|
24
-11%
|
19
-24%
|
34
+86%
|
35
+0%
|
38
+9%
|
43
+13%
|
44
+4%
|
46
+5%
|
46
-1%
|
47
+2%
|
49
+5%
|
50
+3%
|
56
+12%
|
61
+7%
|
66
+9%
|
67
+1%
|
76
+13%
|
79
+4%
|
73
-7%
|
77
+5%
|
100
+30%
|
109
+9%
|
127
+17%
|
141
+11%
|
112
-20%
|
114
+1%
|
81
-29%
|
82
+2%
|
82
+0%
|
87
+6%
|
82
-6%
|
76
-7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
(4)
|
(3)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(11)
|
(10)
|
(13)
|
(13)
|
(10)
|
(9)
|
(7)
|
(9)
|
(8)
|
(11)
|
(13)
|
(13)
|
(14)
|
(10)
|
(12)
|
(13)
|
|
Income from Continuing Operations |
35
|
35
|
24
|
25
|
22
|
18
|
31
|
31
|
34
|
37
|
39
|
41
|
40
|
41
|
42
|
42
|
46
|
49
|
56
|
58
|
65
|
69
|
60
|
63
|
90
|
100
|
120
|
132
|
104
|
103
|
67
|
69
|
68
|
77
|
69
|
63
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
35
N/A
|
35
N/A
|
24
-30%
|
25
+0%
|
22
-11%
|
18
-20%
|
31
+77%
|
31
+1%
|
34
+7%
|
36
+8%
|
38
+6%
|
41
+7%
|
41
-1%
|
42
+3%
|
42
+1%
|
43
+2%
|
47
+9%
|
49
+6%
|
56
+14%
|
57
+1%
|
64
+13%
|
67
+6%
|
59
-12%
|
62
+5%
|
87
+40%
|
97
+12%
|
118
+21%
|
130
+10%
|
104
-20%
|
102
-1%
|
65
-36%
|
67
+3%
|
67
+0%
|
76
+13%
|
69
-9%
|
62
-10%
|
|
EPS (Diluted) |
0.14
N/A
|
0.16
+14%
|
0.1
-38%
|
0.11
+10%
|
0.1
-9%
|
0.08
-20%
|
0.13
+63%
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.15
-6%
|
0.17
+13%
|
0.16
-6%
|
0.17
+6%
|
0.17
N/A
|
0.17
N/A
|
0.19
+12%
|
0.2
+5%
|
0.23
+15%
|
0.23
N/A
|
0.25
+9%
|
0.26
+4%
|
0.24
-8%
|
0.24
N/A
|
0.26
+8%
|
0.3
+15%
|
0.35
+17%
|
0.39
+11%
|
0.3
-23%
|
0.29
-3%
|
0.19
-34%
|
0.19
N/A
|
0.19
N/A
|
0.21
+11%
|
0.2
-5%
|
0.17
-15%
|