Ginlong Technologies Co Ltd
SZSE:300763
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Ginlong Technologies Co Ltd
SZSE:300763
|
CN |
|
Amoy Diagnostics Co Ltd
SZSE:300685
|
CN |
|
N
|
North Copper Shanxi Co Ltd
SZSE:000737
|
CN |
|
Era Co Ltd
SZSE:002641
|
CN |
|
Nilkamal Ltd
NSE:NILKAMAL
|
IN |
Income Statement
Earnings Waterfall
Ginlong Technologies Co Ltd
Income Statement
Ginlong Technologies Co Ltd
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
5
|
12
|
19
|
30
|
50
|
76
|
108
|
140
|
168
|
195
|
221
|
250
|
280
|
307
|
323
|
330
|
319
|
0
|
0
|
|
| Revenue |
831
N/A
|
851
+2%
|
855
+0%
|
1 018
+19%
|
1 139
+12%
|
1 260
+11%
|
1 455
+15%
|
1 715
+18%
|
2 084
+22%
|
2 420
+16%
|
2 810
+16%
|
3 037
+8%
|
3 312
+9%
|
3 798
+15%
|
4 300
+13%
|
5 175
+20%
|
5 890
+14%
|
6 442
+9%
|
6 699
+4%
|
6 364
-5%
|
6 101
-4%
|
5 843
-4%
|
6 205
+6%
|
6 621
+7%
|
6 542
-1%
|
6 663
+2%
|
6 981
+5%
|
7 043
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(548)
|
(555)
|
(558)
|
(686)
|
(748)
|
(803)
|
(935)
|
(1 111)
|
(1 423)
|
(1 688)
|
(1 991)
|
(2 185)
|
(2 364)
|
(2 726)
|
(3 018)
|
(3 488)
|
(3 919)
|
(4 204)
|
(4 316)
|
(4 152)
|
(4 139)
|
(4 159)
|
(4 370)
|
(4 593)
|
(4 502)
|
(4 473)
|
(4 665)
|
(4 698)
|
|
| Gross Profit |
284
N/A
|
296
+4%
|
297
+0%
|
332
+12%
|
391
+18%
|
457
+17%
|
520
+14%
|
605
+16%
|
661
+9%
|
732
+11%
|
819
+12%
|
852
+4%
|
948
+11%
|
1 072
+13%
|
1 283
+20%
|
1 688
+32%
|
1 971
+17%
|
2 237
+14%
|
2 383
+7%
|
2 212
-7%
|
1 962
-11%
|
1 684
-14%
|
1 835
+9%
|
2 028
+11%
|
2 040
+1%
|
2 190
+7%
|
2 316
+6%
|
2 345
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(159)
|
(172)
|
(187)
|
(210)
|
(258)
|
(266)
|
(286)
|
(327)
|
(328)
|
(351)
|
(385)
|
(387)
|
(456)
|
(486)
|
(547)
|
(660)
|
(758)
|
(826)
|
(882)
|
(918)
|
(942)
|
(940)
|
(1 034)
|
(1 041)
|
(1 010)
|
(1 032)
|
(1 107)
|
(1 204)
|
|
| Selling, General & Administrative |
(132)
|
(141)
|
(161)
|
(179)
|
(216)
|
(226)
|
(232)
|
(257)
|
(239)
|
(255)
|
(274)
|
(269)
|
(287)
|
(314)
|
(348)
|
(406)
|
(466)
|
(517)
|
(578)
|
(624)
|
(634)
|
(680)
|
(743)
|
(709)
|
(664)
|
(687)
|
(716)
|
(814)
|
|
| Research & Development |
(29)
|
(33)
|
(32)
|
(37)
|
(40)
|
(46)
|
(57)
|
(76)
|
(90)
|
(108)
|
(127)
|
(134)
|
(167)
|
(199)
|
(228)
|
(281)
|
(290)
|
(335)
|
(341)
|
(329)
|
(298)
|
(296)
|
(329)
|
(365)
|
(367)
|
(400)
|
(424)
|
(434)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
3
|
7
|
6
|
6
|
6
|
3
|
6
|
11
|
12
|
16
|
16
|
16
|
27
|
30
|
27
|
26
|
26
|
37
|
35
|
38
|
37
|
38
|
34
|
74
|
56
|
33
|
44
|
|
| Operating Income |
125
N/A
|
124
0%
|
110
-12%
|
122
+11%
|
133
+9%
|
191
+44%
|
234
+22%
|
278
+19%
|
333
+20%
|
381
+14%
|
434
+14%
|
465
+7%
|
492
+6%
|
586
+19%
|
736
+26%
|
1 028
+40%
|
1 213
+18%
|
1 411
+16%
|
1 501
+6%
|
1 294
-14%
|
1 020
-21%
|
744
-27%
|
801
+8%
|
987
+23%
|
1 030
+4%
|
1 158
+12%
|
1 209
+4%
|
1 141
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
8
|
7
|
6
|
15
|
20
|
20
|
34
|
47
|
47
|
57
|
56
|
37
|
6
|
(25)
|
(114)
|
(24)
|
(39)
|
(49)
|
(64)
|
(184)
|
(244)
|
(282)
|
(275)
|
(309)
|
(250)
|
(231)
|
(211)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(12)
|
(9)
|
(8)
|
|
| Total Other Income |
7
|
4
|
4
|
(4)
|
(0)
|
(2)
|
(2)
|
(6)
|
(4)
|
(3)
|
(3)
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
0
|
(0)
|
2
|
1
|
1
|
(3)
|
(5)
|
(6)
|
|
| Pre-Tax Income |
137
N/A
|
137
+0%
|
121
-12%
|
125
+3%
|
148
+18%
|
209
+42%
|
252
+21%
|
307
+22%
|
371
+21%
|
425
+15%
|
488
+15%
|
522
+7%
|
529
+1%
|
591
+12%
|
709
+20%
|
912
+29%
|
1 184
+30%
|
1 368
+16%
|
1 448
+6%
|
1 227
-15%
|
837
-32%
|
500
-40%
|
519
+4%
|
713
+37%
|
722
+1%
|
894
+24%
|
965
+8%
|
916
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(18)
|
(15)
|
(15)
|
(21)
|
(31)
|
(38)
|
(43)
|
(53)
|
(59)
|
(50)
|
(51)
|
(55)
|
(58)
|
(75)
|
(97)
|
(124)
|
(148)
|
(159)
|
(119)
|
(58)
|
(25)
|
(15)
|
(17)
|
(31)
|
(28)
|
(24)
|
(28)
|
|
| Income from Continuing Operations |
118
|
119
|
106
|
110
|
127
|
178
|
214
|
264
|
318
|
366
|
438
|
471
|
474
|
532
|
634
|
814
|
1 060
|
1 220
|
1 289
|
1 108
|
779
|
475
|
504
|
697
|
691
|
866
|
941
|
888
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
118
N/A
|
119
+1%
|
106
-11%
|
110
+3%
|
127
+15%
|
178
+41%
|
214
+20%
|
264
+23%
|
318
+20%
|
366
+15%
|
438
+20%
|
471
+8%
|
474
+1%
|
532
+12%
|
634
+19%
|
814
+28%
|
1 060
+30%
|
1 220
+15%
|
1 289
+6%
|
1 108
-14%
|
779
-30%
|
475
-39%
|
504
+6%
|
697
+38%
|
691
-1%
|
866
+25%
|
941
+9%
|
888
-6%
|
|
| EPS (Diluted) |
1.16
N/A
|
0.87
-25%
|
0.78
-10%
|
0.8
+3%
|
0.99
+24%
|
1.29
+30%
|
1.55
+20%
|
1.91
+23%
|
2.3
+20%
|
2.48
+8%
|
1.18
-52%
|
1.25
+6%
|
1.28
+2%
|
1.42
+11%
|
1.72
+21%
|
2.18
+27%
|
2.84
+30%
|
3.16
+11%
|
3.2
+1%
|
2.71
-15%
|
1.95
-28%
|
1.18
-39%
|
1.26
+7%
|
1.75
+39%
|
1.75
N/A
|
2.18
+25%
|
2.37
+9%
|
2.25
-5%
|
|