Shanghai Guao Electronic Technology Co Ltd
SZSE:300551
Income Statement
Earnings Waterfall
Shanghai Guao Electronic Technology Co Ltd
Revenue
|
615.6m
CNY
|
Cost of Revenue
|
-130.3m
CNY
|
Gross Profit
|
485.3m
CNY
|
Operating Expenses
|
-587.9m
CNY
|
Operating Income
|
-102.6m
CNY
|
Other Expenses
|
19.5m
CNY
|
Net Income
|
-83.2m
CNY
|
Income Statement
Shanghai Guao Electronic Technology Co Ltd
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 |
292
N/A
|
320
+10%
|
263
-18%
|
263
+0%
|
226
-14%
|
235
+4%
|
239
+2%
|
245
+3%
|
215
-12%
|
219
+2%
|
263
+20%
|
282
+7%
|
305
+8%
|
377
+24%
|
466
+24%
|
464
-1%
|
471
+1%
|
386
-18%
|
292
-24%
|
282
-4%
|
275
-2%
|
261
-5%
|
173
-33%
|
247
+42%
|
289
+17%
|
402
+39%
|
525
+31%
|
564
+7%
|
621
+10%
|
616
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(159)
|
(171)
|
(138)
|
(140)
|
(119)
|
(131)
|
(130)
|
(135)
|
(120)
|
(117)
|
(141)
|
(151)
|
(156)
|
(201)
|
(262)
|
(262)
|
(276)
|
(235)
|
(173)
|
(165)
|
(161)
|
(147)
|
(114)
|
(116)
|
(106)
|
(120)
|
(151)
|
(129)
|
(141)
|
(130)
|
|
Gross Profit |
132
N/A
|
150
+13%
|
125
-16%
|
124
-1%
|
106
-14%
|
104
-3%
|
108
+5%
|
109
+1%
|
95
-13%
|
103
+8%
|
122
+19%
|
131
+8%
|
149
+13%
|
177
+19%
|
204
+16%
|
201
-1%
|
194
-3%
|
150
-23%
|
119
-21%
|
117
-2%
|
114
-2%
|
114
-1%
|
60
-47%
|
130
+119%
|
182
+40%
|
282
+55%
|
374
+32%
|
435
+16%
|
480
+10%
|
485
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(99)
|
(106)
|
(99)
|
(99)
|
(96)
|
(91)
|
(95)
|
(91)
|
(86)
|
(87)
|
(107)
|
(115)
|
(125)
|
(148)
|
(162)
|
(160)
|
(162)
|
(142)
|
(97)
|
(97)
|
(95)
|
(106)
|
(80)
|
(140)
|
(209)
|
(293)
|
(474)
|
(545)
|
(577)
|
(588)
|
|
Selling, General & Administrative |
(93)
|
(99)
|
(65)
|
(95)
|
(97)
|
(97)
|
(76)
|
(100)
|
(102)
|
(93)
|
(77)
|
(87)
|
(83)
|
(100)
|
(125)
|
(130)
|
(137)
|
(124)
|
(78)
|
(76)
|
(72)
|
(75)
|
(37)
|
(99)
|
(161)
|
(243)
|
(389)
|
(455)
|
(487)
|
(499)
|
|
Research & Development |
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
(7)
|
(33)
|
(27)
|
(37)
|
(42)
|
(50)
|
(51)
|
(50)
|
(43)
|
(29)
|
(32)
|
(31)
|
(35)
|
(36)
|
(40)
|
(45)
|
(51)
|
(62)
|
(67)
|
(69)
|
(69)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(7)
|
(0)
|
(4)
|
1
|
5
|
19
|
9
|
16
|
13
|
10
|
0
|
(5)
|
(6)
|
20
|
21
|
24
|
25
|
18
|
12
|
8
|
4
|
9
|
(0)
|
(2)
|
2
|
1
|
(23)
|
(21)
|
(21)
|
|
Operating Income |
33
N/A
|
44
+34%
|
26
-41%
|
25
-5%
|
10
-59%
|
12
+23%
|
13
+6%
|
19
+41%
|
9
-53%
|
15
+74%
|
15
-4%
|
17
+15%
|
24
+44%
|
29
+18%
|
42
+45%
|
41
0%
|
32
-23%
|
9
-73%
|
23
+159%
|
20
-10%
|
20
-3%
|
7
-62%
|
(20)
N/A
|
(9)
+54%
|
(26)
-186%
|
(10)
+62%
|
(100)
-884%
|
(110)
-10%
|
(97)
+12%
|
(103)
-6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
0
|
3
|
4
|
5
|
4
|
4
|
5
|
7
|
6
|
4
|
2
|
1
|
2
|
3
|
3
|
44
|
45
|
47
|
51
|
47
|
47
|
31
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
(0)
|
1
|
2
|
1
|
2
|
|
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
|
|
Total Other Income |
23
|
22
|
14
|
13
|
9
|
9
|
3
|
1
|
(6)
|
(7)
|
(2)
|
(1)
|
2
|
5
|
6
|
6
|
7
|
4
|
2
|
2
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
56
N/A
|
67
+19%
|
41
-39%
|
38
-7%
|
20
-49%
|
23
+14%
|
16
-30%
|
18
+13%
|
4
-80%
|
11
+206%
|
17
+56%
|
21
+23%
|
30
+48%
|
37
+23%
|
52
+40%
|
53
+2%
|
45
-15%
|
16
-64%
|
26
+62%
|
23
-14%
|
22
-3%
|
11
-51%
|
25
+127%
|
36
+45%
|
18
-49%
|
36
+101%
|
(47)
N/A
|
(61)
-29%
|
(49)
+21%
|
(69)
-43%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(7)
|
(7)
|
(8)
|
(7)
|
(2)
|
(2)
|
(2)
|
(1)
|
(10)
|
(10)
|
(9)
|
(10)
|
(5)
|
(6)
|
(6)
|
(8)
|
|
Income from Continuing Operations |
50
|
61
|
38
|
35
|
17
|
20
|
15
|
17
|
2
|
10
|
13
|
17
|
28
|
35
|
45
|
46
|
37
|
9
|
24
|
21
|
20
|
10
|
15
|
26
|
9
|
27
|
(53)
|
(67)
|
(55)
|
(77)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
(1)
|
1
|
(2)
|
(9)
|
(8)
|
(9)
|
(6)
|
|
Net Income (Common) |
50
N/A
|
61
+21%
|
38
-38%
|
35
-7%
|
17
-53%
|
20
+19%
|
15
-24%
|
17
+14%
|
2
-87%
|
10
+332%
|
13
+34%
|
17
+31%
|
28
+68%
|
35
+25%
|
45
+29%
|
46
+3%
|
38
-19%
|
9
-77%
|
24
+182%
|
20
-15%
|
20
-3%
|
10
-51%
|
15
+61%
|
25
+63%
|
10
-61%
|
25
+159%
|
(62)
N/A
|
(75)
-21%
|
(64)
+15%
|
(83)
-30%
|
|
EPS (Diluted) |
0.22
N/A
|
0.26
+18%
|
0.16
-38%
|
0.11
-31%
|
0.06
-45%
|
0.07
+17%
|
0.05
-29%
|
0.06
+20%
|
0.01
-83%
|
0.04
+300%
|
0.04
N/A
|
0.06
+50%
|
0.1
+67%
|
0.12
+20%
|
0.15
+25%
|
0.16
+7%
|
0.13
-19%
|
0.03
-77%
|
0.08
+167%
|
0.06
-25%
|
0.06
N/A
|
0.03
-50%
|
0.05
+67%
|
0.12
+140%
|
0.02
-83%
|
0.06
+200%
|
-0.18
N/A
|
-0.2
-11%
|
-0.18
+10%
|
-0.24
-33%
|