GCL Technology Holdings Ltd
HKEX:3800

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GCL Technology Holdings Ltd
HKEX:3800
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Price: 1.7 HKD 3.03% Market Closed
Market Cap: 45.8B HKD
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Income Statement

Earnings Waterfall
GCL Technology Holdings Ltd

Revenue
21.6B CNY
Cost of Revenue
-19.3B CNY
Gross Profit
2.4B CNY
Operating Expenses
-3B CNY
Operating Income
-664.5m CNY
Other Expenses
-3.8B CNY
Net Income
-4.5B CNY

Income Statement
GCL Technology Holdings Ltd

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Income Statement
Currency: CNY
Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
3 301
N/A
3 464
+5%
4 356
+26%
7 494
+72%
16 047
+114%
23 707
+48%
21 226
-10%
18 071
-15%
18 177
+1%
17 594
-3%
20 221
+15%
24 901
+23%
21 523
-14%
18 053
-16%
20 484
+13%
22 680
+11%
22 025
-3%
20 263
-8%
23 794
+17%
23 429
-2%
20 565
-12%
19 536
-5%
19 250
-1%
16 425
-15%
14 621
-11%
16 247
+11%
16 868
+4%
22 840
+35%
35 930
+57%
41 550
+16%
33 700
-19%
21 617
-36%
Gross Profit
Cost of Revenue
(2 857)
(2 920)
(3 042)
(5 145)
(10 139)
(14 214)
(14 164)
(14 555)
(16 754)
(16 952)
(17 819)
(20 169)
(16 548)
(13 392)
(14 744)
(15 300)
(14 980)
(13 815)
(15 596)
(15 639)
(15 533)
(15 476)
(14 571)
(12 279)
(10 918)
(10 743)
(11 294)
(13 807)
(18 435)
(22 612)
(22 008)
(19 256)
Gross Profit
444
N/A
544
+23%
1 313
+141%
2 347
+79%
5 908
+152%
9 494
+61%
7 062
-26%
3 517
-50%
1 425
-59%
643
-55%
2 401
+273%
4 731
+97%
4 975
+5%
4 661
-6%
5 741
+23%
7 381
+29%
7 044
-5%
6 448
-8%
8 199
+27%
7 790
-5%
5 033
-35%
4 060
-19%
4 678
+15%
4 146
-11%
3 702
-11%
5 504
+49%
5 574
+1%
9 033
+62%
17 496
+94%
18 938
+8%
11 692
-38%
2 362
-80%
Operating Income
Operating Expenses
(84)
(95)
(973)
(1 056)
(620)
(933)
(1 288)
(1 459)
(1 298)
(1 192)
(1 010)
(1 338)
(1 264)
(1 270)
(399)
(390)
0
(1 731)
0
(2 622)
15 910
(2 110)
(2 815)
(2 177)
(2 836)
(3 052)
(2 186)
(2 196)
(2 412)
(2 655)
(3 429)
(3 026)
Selling, General & Administrative
(198)
(198)
(1 118)
(1 289)
(917)
(1 287)
(1 461)
(1 571)
(1 576)
(1 485)
(1 448)
(1 699)
(1 545)
(1 527)
(1 847)
(1 838)
(1 926)
(1 902)
(2 264)
(2 115)
(1 886)
(2 325)
(2 640)
(1 777)
(2 557)
(2 539)
(1 741)
(1 853)
(1 608)
(1 614)
(2 388)
(2 139)
Research & Development
(21)
0
(15)
(46)
(163)
(143)
(264)
(317)
(159)
(149)
(176)
(246)
(286)
(271)
(257)
(267)
(247)
(374)
(956)
(1 066)
(521)
(464)
(737)
(669)
(529)
(776)
(1 041)
(1 251)
(1 686)
(1 899)
(1 873)
(1 689)
Other Operating Expenses
134
103
159
278
459
496
436
428
436
442
616
608
567
528
1 705
1 715
409
546
614
559
18 317
678
562
269
250
263
595
908
881
858
832
802
Operating Income
359
N/A
449
+25%
340
-24%
1 291
+280%
5 287
+310%
8 560
+62%
5 773
-33%
2 056
-64%
126
-94%
(549)
N/A
1 392
N/A
3 394
+144%
3 712
+9%
3 390
-9%
5 342
+58%
6 991
+31%
22 345
+220%
4 717
-79%
23 960
+408%
5 167
-78%
20 943
+305%
1 949
-91%
1 863
-4%
1 969
+6%
866
-56%
2 452
+183%
3 388
+38%
6 837
+102%
15 083
+121%
16 283
+8%
8 264
-49%
(665)
N/A
Pre-Tax Income
Interest Income Expense
(176)
(177)
(294)
(411)
(478)
(560)
(883)
(1 437)
(1 734)
(1 648)
(1 694)
(1 985)
(1 915)
(1 753)
(2 399)
(2 440)
(1 878)
(1 999)
(2 285)
(2 895)
(3 414)
(3 519)
(3 533)
(3 272)
(2 238)
(1 005)
2 078
4 444
3 946
3 198
(3 066)
(4 361)
Non-Reccuring Items
0
0
(96)
(96)
0
(52)
(3)
49
(1 041)
(948)
93
27
(28)
(36)
(168)
(645)
(558)
(195)
(395)
(441)
(300)
(341)
1 987
490
(4 797)
(3 147)
317
(35)
(726)
(1 420)
(896)
(307)
Total Other Income
0
0
0
0
1
1
0
0
0
0
0
0
0
1
0
0
2 116
0
2 514
0
3 259
0
0
9
8
4
0
(4)
0
0
0
0
Pre-Tax Income
183
N/A
272
+49%
(50)
N/A
784
N/A
4 810
+514%
7 949
+65%
4 887
-39%
668
-86%
(2 649)
N/A
(3 145)
-19%
(209)
+93%
1 436
N/A
1 768
+23%
1 602
-9%
2 775
+73%
3 906
+41%
22 025
+464%
2 523
-89%
23 794
+843%
1 832
-92%
20 488
+1 018%
(1 910)
N/A
318
N/A
(803)
N/A
(6 161)
-667%
(1 695)
+72%
5 783
N/A
11 243
+94%
18 303
+63%
18 058
-1%
4 302
-76%
(5 332)
N/A
Net Income
Tax Provision
(24)
(35)
(82)
(266)
(1 006)
(1 756)
(1 064)
(217)
(101)
(54)
(150)
(322)
(291)
(281)
(484)
(724)
(537)
(388)
(638)
(384)
52
137
(207)
(259)
(110)
(125)
(544)
(1 431)
(1 880)
(2 079)
(975)
392
Income from Continuing Operations
160
237
(132)
519
3 805
6 193
3 823
452
(2 750)
(3 200)
(360)
1 113
1 477
1 321
2 291
3 181
22 025
2 135
23 794
1 448
20 488
(1 773)
111
(1 063)
(6 271)
(1 820)
5 239
9 811
16 423
15 979
3 327
(4 939)
Income to Minority Interest
(43)
(69)
(44)
(75)
(317)
(414)
(246)
(126)
(105)
(119)
(173)
(198)
(65)
(39)
(152)
(252)
(208)
(229)
(348)
(336)
(235)
(300)
(308)
(133)
603
555
3
85
(29)
(976)
(817)
452
Net Income (Common)
117
N/A
168
+44%
(176)
N/A
444
N/A
3 489
+686%
5 780
+66%
3 578
-38%
326
-91%
(2 856)
N/A
(3 319)
-16%
(533)
+84%
915
N/A
1 549
+69%
1 486
-4%
2 425
+63%
3 162
+30%
22 025
+597%
1 834
-92%
23 794
+1 197%
1 163
-95%
20 488
+1 661%
(2 073)
N/A
(197)
+90%
(1 196)
-506%
(5 668)
-374%
(1 265)
+78%
5 084
N/A
9 586
+89%
16 030
+67%
14 640
-9%
2 510
-83%
(4 488)
N/A
EPS (Diluted)
0.12
N/A
0.17
+42%
0
N/A
0.03
N/A
0.22
+633%
0.37
+68%
0.23
-38%
0.02
-91%
-0.19
N/A
-0.22
-16%
-0.04
+82%
0.06
N/A
0.08
+33%
0.08
N/A
0.15
+88%
0.17
+13%
1.19
+600%
0.1
-92%
1.25
+1 150%
0.06
-95%
1.12
+1 767%
-0.11
N/A
-0.01
+91%
-0.06
-500%
-0.28
-367%
-0.05
+82%
0.21
N/A
0.38
+81%
0.61
+61%
0.56
-8%
0.09
-84%
-0.17
N/A

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