Gambol Pet Group Co Ltd
SZSE:301498

Watchlist Manager
Gambol Pet Group Co Ltd Logo
Gambol Pet Group Co Ltd
SZSE:301498
Watchlist
Price: 69.74 CNY 4.59%
Market Cap: 27.9B CNY

Income Statement

Earnings Waterfall
Gambol Pet Group Co Ltd

Revenue
6.3B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
2.7B CNY
Operating Expenses
-1.8B CNY
Operating Income
831m CNY
Other Expenses
-163.7m CNY
Net Income
667.3m CNY

Income Statement
Gambol Pet Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
4
0
1
1
0
1
2
0
0
0
Revenue
5 463
N/A
6 510
+19%
4 327
-34%
4 520
+4%
4 688
+4%
4 886
+4%
5 245
+7%
5 627
+7%
6 039
+7%
6 311
+5%
Gross Profit
Cost of Revenue
(3 674)
(4 319)
(2 745)
(2 803)
(2 800)
(2 883)
(3 033)
(3 271)
(3 490)
(3 635)
Gross Profit
1 789
N/A
2 190
+22%
1 582
-28%
1 717
+8%
1 888
+10%
2 003
+6%
2 212
+10%
2 356
+7%
2 549
+8%
2 676
+5%
Operating Income
Operating Expenses
(1 247)
(1 526)
(1 070)
(1 133)
(1 248)
(1 288)
(1 459)
(1 537)
(1 695)
(1 845)
Selling, General & Administrative
(1 139)
(1 395)
(969)
(1 058)
(1 179)
(1 225)
(1 349)
(1 456)
(1 611)
(1 756)
Research & Development
(104)
(123)
(73)
(74)
(75)
(78)
(85)
(90)
(96)
(96)
Depreciation & Amortization
0
0
(36)
0
0
0
(40)
0
0
0
Other Operating Expenses
(4)
(7)
8
(1)
6
15
16
8
12
6
Operating Income
542
N/A
665
+23%
512
-23%
584
+14%
640
+10%
715
+12%
753
+5%
819
+9%
854
+4%
831
-3%
Pre-Tax Income
Interest Income Expense
21
24
17
31
34
38
62
64
60
59
Non-Reccuring Items
0
0
(2)
0
(2)
(3)
(7)
(2)
(2)
(2)
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
0
0
0
0
Total Other Income
(1)
(2)
(0)
(1)
3
2
3
(0)
(4)
3
Pre-Tax Income
562
N/A
688
+22%
525
-24%
614
+17%
674
+10%
753
+12%
811
+8%
881
+9%
908
+3%
891
-2%
Net Income
Tax Provision
(89)
(106)
(95)
(120)
(142)
(166)
(184)
(198)
(211)
(221)
Income from Continuing Operations
473
581
430
493
532
587
627
683
697
669
Income to Minority Interest
(0)
0
(1)
(1)
(1)
(2)
(3)
(2)
(3)
(2)
Net Income (Common)
473
N/A
581
+23%
429
-26%
492
+15%
532
+8%
585
+10%
625
+7%
681
+9%
694
+2%
667
-4%
EPS (Diluted)
1.18
N/A
1.45
+23%
1.07
-26%
1.23
+15%
1.33
+8%
1.46
+10%
1.56
+7%
1.7
+9%
1.74
+2%
1.67
-4%