Jiangsu Gian Technology Co Ltd
SZSE:300709
Income Statement
Earnings Waterfall
Jiangsu Gian Technology Co Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
496.6m
CNY
|
Operating Expenses
|
-814.7m
CNY
|
Operating Income
|
-318.1m
CNY
|
Other Expenses
|
51.1m
CNY
|
Net Income
|
-267m
CNY
|
Income Statement
Jiangsu Gian Technology Co Ltd
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 |
922
N/A
|
835
-9%
|
804
-4%
|
817
+2%
|
882
+8%
|
908
+3%
|
1 133
+25%
|
1 328
+17%
|
1 473
+11%
|
1 570
+7%
|
1 534
-2%
|
1 557
+1%
|
1 564
+0%
|
1 716
+10%
|
1 922
+12%
|
2 224
+16%
|
2 540
+14%
|
2 477
-2%
|
2 491
+1%
|
2 651
+6%
|
2 508
-5%
|
2 371
-5%
|
2 289
-3%
|
2 164
-5%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(567)
|
(519)
|
(530)
|
(567)
|
(639)
|
(636)
|
(734)
|
(838)
|
(950)
|
(1 007)
|
(1 034)
|
(1 092)
|
(1 148)
|
(1 232)
|
(1 443)
|
(1 636)
|
(1 927)
|
(1 849)
|
(1 865)
|
(1 987)
|
(2 156)
|
(1 899)
|
(1 792)
|
(1 668)
|
|
Gross Profit |
356
N/A
|
316
-11%
|
274
-13%
|
250
-9%
|
244
-2%
|
272
+12%
|
399
+47%
|
490
+23%
|
523
+7%
|
564
+8%
|
500
-11%
|
464
-7%
|
416
-10%
|
484
+16%
|
479
-1%
|
588
+23%
|
613
+4%
|
628
+2%
|
626
0%
|
665
+6%
|
352
-47%
|
472
+34%
|
497
+5%
|
497
0%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(159)
|
(167)
|
(181)
|
(185)
|
(214)
|
(245)
|
(302)
|
(350)
|
(336)
|
(360)
|
(343)
|
(325)
|
(290)
|
(354)
|
(362)
|
(410)
|
(416)
|
(538)
|
(548)
|
(568)
|
(441)
|
(821)
|
(838)
|
(815)
|
|
Selling, General & Administrative |
(101)
|
(181)
|
(192)
|
(192)
|
(117)
|
(130)
|
(126)
|
(165)
|
(188)
|
(195)
|
(195)
|
(167)
|
(141)
|
(153)
|
(165)
|
(194)
|
(224)
|
(220)
|
(225)
|
(247)
|
(248)
|
(235)
|
(228)
|
(205)
|
|
Research & Development |
(54)
|
0
|
0
|
(22)
|
(92)
|
(79)
|
(118)
|
(133)
|
(135)
|
(134)
|
(133)
|
(141)
|
(144)
|
(165)
|
(173)
|
(176)
|
(167)
|
(182)
|
(180)
|
(183)
|
(181)
|
(196)
|
(193)
|
(198)
|
|
Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
15
|
12
|
29
|
3
|
(36)
|
(57)
|
(53)
|
3
|
(30)
|
(16)
|
(18)
|
11
|
(36)
|
(24)
|
(40)
|
15
|
(136)
|
(142)
|
(138)
|
29
|
(390)
|
(417)
|
(412)
|
|
Operating Income |
197
N/A
|
149
-24%
|
93
-37%
|
65
-30%
|
30
-54%
|
27
-11%
|
97
+262%
|
139
+43%
|
187
+34%
|
204
+9%
|
157
-23%
|
139
-11%
|
126
-10%
|
130
+3%
|
116
-10%
|
178
+53%
|
197
+11%
|
90
-54%
|
78
-13%
|
97
+24%
|
(89)
N/A
|
(349)
-293%
|
(340)
+2%
|
(318)
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(14)
|
(7)
|
5
|
11
|
11
|
10
|
0
|
4
|
8
|
13
|
19
|
14
|
8
|
(2)
|
(5)
|
75
|
83
|
94
|
102
|
9
|
5
|
(4)
|
(17)
|
|
Non-Reccuring Items |
(8)
|
(13)
|
(8)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
3
|
2
|
(1)
|
(1)
|
(1)
|
0
|
(90)
|
0
|
0
|
0
|
(203)
|
(5)
|
1
|
(2)
|
|
Total Other Income |
5
|
3
|
2
|
(5)
|
(5)
|
(7)
|
(7)
|
(9)
|
1
|
2
|
4
|
8
|
5
|
6
|
6
|
6
|
3
|
2
|
2
|
(0)
|
1
|
1
|
(0)
|
(0)
|
|
Pre-Tax Income |
180
N/A
|
125
-31%
|
80
-36%
|
65
-18%
|
35
-47%
|
31
-10%
|
100
+220%
|
131
+31%
|
192
+47%
|
213
+11%
|
177
-17%
|
168
-5%
|
144
-14%
|
142
-1%
|
119
-16%
|
178
+50%
|
185
+4%
|
174
-6%
|
175
+0%
|
199
+14%
|
(282)
N/A
|
(348)
-23%
|
(343)
+1%
|
(337)
+2%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(25)
|
(16)
|
(12)
|
(9)
|
2
|
2
|
(3)
|
(10)
|
(21)
|
(24)
|
(18)
|
(12)
|
(2)
|
6
|
10
|
3
|
(5)
|
(7)
|
(7)
|
(11)
|
19
|
22
|
21
|
42
|
|
Income from Continuing Operations |
155
|
109
|
68
|
56
|
37
|
33
|
97
|
121
|
171
|
189
|
159
|
156
|
142
|
148
|
129
|
181
|
179
|
168
|
168
|
188
|
(263)
|
(326)
|
(322)
|
(295)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
7
|
18
|
25
|
29
|
21
|
30
|
27
|
25
|
28
|
|
Net Income (Common) |
155
N/A
|
109
-30%
|
68
-38%
|
56
-17%
|
37
-34%
|
33
-11%
|
97
+192%
|
121
+25%
|
171
+41%
|
189
+10%
|
159
-16%
|
156
-2%
|
142
-9%
|
148
+4%
|
129
-13%
|
188
+46%
|
197
+5%
|
192
-3%
|
196
+2%
|
209
+6%
|
(232)
N/A
|
(299)
-29%
|
(298)
+0%
|
(267)
+10%
|
|
EPS (Diluted) |
1.43
N/A
|
0.79
-45%
|
0.49
-38%
|
0.4
-18%
|
0.27
-33%
|
0.24
-11%
|
0.71
+196%
|
0.88
+24%
|
1.24
+41%
|
1.37
+10%
|
1.15
-16%
|
1.13
-2%
|
1.03
-9%
|
1.09
+6%
|
0.72
-34%
|
1.08
+50%
|
1.16
+7%
|
1.03
-11%
|
0.98
-5%
|
1.2
+22%
|
-1.25
N/A
|
-1.6
-28%
|
-1.61
-1%
|
-1.45
+10%
|