GCL New Energy Holdings Ltd
HKEX:451

Watchlist Manager
GCL New Energy Holdings Ltd Logo
GCL New Energy Holdings Ltd
HKEX:451
Watchlist
Price: 0.45 HKD -1.1% Market Closed
Market Cap: 630.4m HKD
Have any thoughts about
GCL New Energy Holdings Ltd?
Write Note

Income Statement

Earnings Waterfall
GCL New Energy Holdings Ltd

Revenue
905.2m CNY
Cost of Revenue
-649.7m CNY
Gross Profit
255.5m CNY
Operating Expenses
-653.6m CNY
Operating Income
-398.1m CNY
Other Expenses
-725.9m CNY
Net Income
-1.1B CNY

Income Statement
GCL New Energy Holdings Ltd

Rotate your device to view
Income Statement
Currency: CNY
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-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
633
N/A
683
+8%
647
-5%
658
+2%
855
+30%
909
+6%
946
+4%
1 083
+14%
1 085
+0%
1 054
-3%
982
-7%
849
-14%
795
-6%
981
+23%
1 149
+17%
1 272
+11%
1 258
-1%
1 163
-8%
1 155
-1%
1 211
+5%
1 246
+3%
1 222
-2%
1 537
+26%
688
-55%
707
+3%
2 246
+218%
3 129
+39%
3 942
+26%
4 834
+23%
5 632
+17%
6 101
+8%
6 052
-1%
5 610
-7%
4 935
-12%
4 122
-16%
2 845
-31%
1 485
-48%
929
-37%
794
-15%
832
+5%
905
+9%
Gross Profit
Cost of Revenue
(487)
(501)
(488)
(529)
(671)
(720)
(745)
(848)
(901)
(901)
(835)
(724)
(696)
(854)
(1 032)
(1 192)
(1 166)
(1 100)
(1 108)
(1 121)
(1 143)
(1 136)
(1 232)
(192)
219
(676)
(969)
(1 289)
(1 605)
(1 890)
(2 075)
(2 098)
(1 959)
(1 804)
(1 604)
(1 066)
(677)
(478)
(402)
(451)
(650)
Gross Profit
146
N/A
181
+24%
159
-12%
129
-19%
184
+42%
190
+3%
201
+6%
234
+17%
184
-22%
153
-17%
147
-4%
125
-15%
99
-21%
127
+28%
118
-7%
80
-32%
92
+15%
64
-31%
47
-27%
90
+92%
103
+15%
86
-17%
305
+254%
496
+63%
925
+87%
1 571
+70%
2 160
+38%
2 653
+23%
3 229
+22%
3 743
+16%
4 027
+8%
3 954
-2%
3 651
-8%
3 131
-14%
2 518
-20%
1 779
-29%
808
-55%
451
-44%
392
-13%
381
-3%
256
-33%
Operating Income
Operating Expenses
(119)
(127)
(127)
(120)
(168)
(157)
(101)
(109)
(116)
(111)
(103)
(93)
(75)
(81)
(91)
(81)
(75)
(37)
(28)
(52)
(64)
(79)
(214)
(211)
(142)
(353)
(279)
(342)
(439)
(503)
(611)
(533)
(498)
(932)
(1 192)
(709)
(527)
(936)
(883)
(658)
(654)
Selling, General & Administrative
(110)
(118)
(120)
(119)
(120)
(115)
(104)
(110)
(121)
(114)
(101)
(93)
(79)
(81)
(97)
(108)
(105)
(88)
(93)
(111)
(121)
(139)
(295)
(418)
(428)
(442)
(391)
(494)
(582)
(627)
(745)
(695)
(509)
(844)
(918)
(757)
(756)
(958)
(803)
(580)
(669)
Research & Development
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
0
0
0
0
0
0
0
0
0
0
0
0
(11)
Other Operating Expenses
(9)
(9)
(8)
(1)
(48)
(43)
3
1
5
3
(2)
0
4
0
6
26
30
52
65
58
57
60
81
208
286
89
112
152
143
124
134
162
11
(88)
(274)
48
229
21
(79)
(77)
26
Operating Income
27
N/A
55
+101%
32
-42%
9
-70%
16
+70%
32
+101%
100
+212%
126
+25%
68
-46%
42
-37%
45
+6%
32
-28%
24
-26%
46
+94%
27
-42%
(1)
N/A
17
N/A
27
+55%
19
-31%
37
+101%
40
+6%
7
-82%
91
+1 196%
286
+215%
783
+174%
1 218
+55%
1 881
+54%
2 311
+23%
2 790
+21%
3 240
+16%
3 415
+5%
3 421
+0%
3 153
-8%
2 200
-30%
1 327
-40%
1 070
-19%
281
-74%
(485)
N/A
(491)
-1%
(277)
+44%
(398)
-44%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(7)
(8)
(12)
(16)
(18)
(18)
(16)
(15)
(13)
(13)
(18)
(22)
(25)
(29)
(31)
(150)
(156)
(63)
(155)
(76)
26
(225)
(644)
(1 019)
(1 302)
(1 466)
(2 000)
(2 519)
(2 688)
(2 760)
(2 555)
(1 929)
(1 505)
(1 377)
(884)
(571)
(372)
(195)
(27)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
(16)
0
0
0
22
22
0
69
69
19
52
35
157
122
(169)
(1 332)
(949)
(207)
(527)
(213)
(122)
(357)
(370)
Total Other Income
0
0
0
1
0
0
0
(1)
0
0
2
(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
4
(120)
(120)
Pre-Tax Income
22
N/A
49
+123%
25
-49%
1
-95%
4
+208%
16
+295%
83
+425%
108
+31%
52
-52%
27
-48%
32
+17%
19
-39%
6
-71%
24
+330%
2
-92%
(30)
N/A
(14)
+55%
(139)
-927%
(153)
-10%
(25)
+83%
(115)
-354%
(69)
+40%
138
N/A
82
-41%
139
+69%
267
+92%
647
+142%
864
+34%
842
-3%
756
-10%
885
+17%
782
-12%
429
-45%
(1 062)
N/A
(1 127)
-6%
(515)
+54%
(1 129)
-119%
(1 269)
-12%
(981)
+23%
(949)
+3%
(916)
+4%
Net Income
Tax Provision
(9)
(14)
(5)
(1)
(5)
(4)
(12)
(16)
(21)
(21)
(11)
(10)
(5)
(7)
(6)
(11)
(19)
7
10
(11)
(21)
(28)
(35)
(6)
16
42
62
40
(1)
(7)
(53)
(178)
(205)
(156)
(104)
(47)
(21)
(19)
(12)
(15)
(7)
Income from Continuing Operations
13
36
20
0
(1)
12
71
92
31
7
21
10
1
17
(4)
(41)
(32)
(132)
(143)
(36)
(136)
(97)
103
76
155
309
710
904
841
749
832
605
224
(1 218)
(1 231)
(562)
(1 150)
(1 288)
(994)
(964)
(923)
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
(4)
(6)
(3)
(9)
(85)
(145)
(228)
(310)
(298)
(150)
(127)
(229)
(207)
(204)
(102)
(1)
0
Net Income (Common)
13
N/A
36
+180%
20
-45%
0
N/A
(1)
N/A
12
N/A
71
+511%
92
+30%
31
-67%
7
-79%
21
+215%
5
-75%
(41)
N/A
(12)
+71%
7
N/A
(39)
N/A
(32)
+18%
(132)
-310%
(143)
-9%
(36)
+75%
(136)
-280%
(97)
+29%
103
N/A
(15)
N/A
80
N/A
130
+64%
444
+241%
841
+89%
706
-16%
470
-33%
535
+14%
295
-45%
(73)
N/A
(1 368)
-1 769%
(1 358)
+1%
(790)
+42%
(1 357)
-72%
(1 493)
-10%
(1 195)
+20%
(1 166)
+2%
(1 124)
+4%
EPS (Diluted)
0.02
N/A
0.03
+50%
0.01
-67%
0
N/A
0
N/A
0.01
N/A
0.06
+500%
0.07
+17%
0.02
-71%
0
N/A
0.01
N/A
0
N/A
-0.02
N/A
0
N/A
0
N/A
-0.03
N/A
-0.02
+33%
-0.07
-250%
-0.07
N/A
-0.01
+86%
-0.06
-500%
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.14
+1 300%
0.04
-71%
0.88
+2 100%
0.03
-97%
0.48
+1 500%
0.03
-94%
0.31
+933%
-0.07
N/A
-1.43
-1 943%
-1.31
+8%
-0.76
+42%
-1.3
-71%
-1.36
-5%
-1.04
+24%
-1
+4%
-0.91
+9%

See Also

Discover More