First Time Loading...

Jiangxi Xinyu Guoke Technology Co Ltd
SZSE:300722

Watchlist Manager
Jiangxi Xinyu Guoke Technology Co Ltd Logo
Jiangxi Xinyu Guoke Technology Co Ltd
SZSE:300722
Watchlist
Price: 20.23 CNY -3.71% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Jiangxi Xinyu Guoke Technology Co Ltd

Revenue
354.7m CNY
Cost of Revenue
-185.9m CNY
Gross Profit
168.8m CNY
Operating Expenses
-86.5m CNY
Operating Income
82.3m CNY
Other Expenses
-8m CNY
Net Income
74.2m CNY

Income Statement
Jiangxi Xinyu Guoke Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
191
N/A
200
+5%
209
+5%
211
+1%
210
0%
214
+2%
215
+1%
220
+2%
211
-4%
225
+6%
206
-8%
215
+4%
232
+8%
244
+5%
270
+11%
270
0%
286
+6%
293
+3%
316
+8%
337
+7%
351
+4%
341
-3%
333
-2%
352
+6%
355
+1%
Gross Profit
Cost of Revenue
(101)
(109)
(114)
(114)
(115)
(114)
(116)
(117)
(112)
(117)
(107)
(115)
(125)
(124)
(138)
(134)
(136)
(150)
(166)
(177)
(189)
(182)
(176)
(185)
(186)
Gross Profit
90
N/A
91
+1%
95
+5%
97
+2%
95
-2%
100
+5%
99
0%
102
+3%
99
-3%
108
+9%
99
-8%
100
+0%
107
+8%
120
+12%
133
+11%
136
+3%
150
+10%
143
-4%
151
+5%
161
+7%
162
+1%
158
-2%
157
-1%
166
+6%
169
+1%
Operating Income
Operating Expenses
(48)
(47)
(50)
(52)
(51)
(56)
(24)
(58)
(63)
(64)
(62)
(62)
(62)
(66)
(71)
(70)
(69)
(75)
(77)
(80)
(84)
(85)
(80)
(82)
(87)
Selling, General & Administrative
(42)
(32)
(42)
(45)
(44)
(35)
(41)
(40)
(42)
(37)
(41)
(39)
(39)
(36)
(43)
(43)
(43)
(43)
(49)
(50)
(52)
(47)
(50)
(52)
(53)
Research & Development
(3)
(12)
0
0
(8)
(17)
(14)
(20)
(23)
(26)
(27)
(27)
(28)
(28)
(30)
(29)
(28)
(31)
(33)
(35)
(36)
(34)
(32)
(33)
(35)
Depreciation & Amortization
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
0
(7)
0
0
0
Other Operating Expenses
(2)
2
(8)
(7)
1
1
31
2
2
4
5
5
5
3
2
2
2
5
5
5
5
3
2
2
2
Operating Income
42
N/A
45
+5%
45
+2%
45
-1%
44
-2%
44
0%
75
+72%
44
-42%
36
-18%
43
+20%
37
-15%
37
+1%
45
+20%
54
+21%
62
+14%
66
+6%
80
+22%
69
-14%
73
+6%
80
+10%
78
-3%
74
-6%
77
+5%
84
+9%
82
-2%
Pre-Tax Income
Interest Income Expense
0
0
1
1
3
4
3
3
2
2
2
2
2
2
2
2
1
1
1
1
2
2
2
2
1
Non-Reccuring Items
0
0
0
0
0
31
0
30
30
(0)
0
0
0
(0)
0
0
0
(0)
0
(0)
(0)
(0)
0
0
(0)
Total Other Income
1
7
7
14
14
7
7
1
1
0
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
Pre-Tax Income
44
N/A
52
+19%
53
+2%
61
+14%
61
0%
85
+40%
86
+1%
78
-10%
69
-11%
45
-35%
38
-15%
39
+1%
46
+19%
55
+20%
64
+15%
67
+5%
81
+21%
70
-14%
74
+6%
80
+9%
78
-3%
74
-5%
77
+3%
84
+10%
82
-2%
Net Income
Tax Provision
(6)
(7)
(7)
(8)
(8)
(11)
(11)
(10)
(8)
(5)
(4)
(3)
(4)
(5)
(6)
(8)
(9)
(7)
(8)
(8)
(7)
(8)
(9)
(10)
(9)
Income from Continuing Operations
37
45
46
53
53
74
75
68
61
40
35
35
42
50
57
59
72
63
66
73
71
66
68
75
74
Income to Minority Interest
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
0
0
1
1
Net Income (Common)
37
N/A
45
+20%
46
+2%
53
+15%
53
+0%
74
+41%
75
+1%
67
-9%
60
-11%
40
-34%
34
-15%
35
+3%
41
+17%
49
+19%
57
+15%
59
+4%
72
+22%
62
-13%
66
+6%
72
+9%
71
-2%
66
-6%
68
+3%
75
+10%
74
-1%
EPS (Diluted)
0.27
N/A
0.33
+22%
0.26
-21%
0.3
+15%
0.32
+7%
0.42
+31%
0.42
N/A
0.38
-10%
0.34
-11%
0.23
-32%
0.19
-17%
0.2
+5%
0.23
+15%
0.28
+22%
0.32
+14%
0.32
N/A
0.39
+22%
0.27
-31%
0.34
+26%
0.37
+9%
0.29
-22%
0.29
N/A
0.31
+7%
0.23
-26%
0.32
+39%

See Also

Discover More