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GL Tech Co Ltd
SZSE:300480

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GL Tech Co Ltd Logo
GL Tech Co Ltd
SZSE:300480
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Price: 15.68 CNY -2.18%
Updated: May 13, 2024

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

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Income Statement
Currency: CNY
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%

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