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Shanghai Guao Electronic Technology Co Ltd
SZSE:300551

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Shanghai Guao Electronic Technology Co Ltd Logo
Shanghai Guao Electronic Technology Co Ltd
SZSE:300551
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Price: 9.06 CNY 2.14% Market Closed
Updated: May 2, 2024

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

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Income Statement
Currency: CNY
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%

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