Grandblue Environment Co Ltd Income Statement - Grandblue Environment Co Ltd - Alpha Spread

Grandblue Environment Co Ltd
SSE:600323

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Grandblue Environment Co Ltd
SSE:600323
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Price: 18.87 CNY -0.37% Market Closed
Market Cap: 15.4B CNY
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Income Statement

Earnings Waterfall
Grandblue Environment Co Ltd

Revenue
12.4B CNY
Cost of Revenue
-9.1B CNY
Gross Profit
3.4B CNY
Operating Expenses
-896.2m CNY
Operating Income
2.5B CNY
Other Expenses
-829.5m CNY
Net Income
1.6B CNY

Income Statement
Grandblue Environment Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 837
N/A
3 153
+11%
2 435
-23%
2 683
+10%
2 969
+11%
3 237
+9%
3 357
+4%
3 402
+1%
3 417
+0%
3 539
+4%
3 690
+4%
3 811
+3%
3 928
+3%
4 043
+3%
4 202
+4%
4 392
+5%
4 529
+3%
4 727
+4%
4 849
+3%
4 968
+2%
5 231
+5%
5 535
+6%
6 160
+11%
6 320
+3%
6 628
+5%
7 038
+6%
7 481
+6%
8 136
+9%
8 896
+9%
9 458
+6%
11 777
+25%
12 438
+6%
13 361
+7%
14 262
+7%
12 875
-10%
12 950
+1%
12 667
-2%
12 228
-3%
12 541
+3%
12 455
-1%
12 438
0%
Gross Profit
Cost of Revenue
(2 017)
(2 249)
(1 683)
(1 866)
(2 079)
(2 264)
(2 309)
(2 346)
(2 319)
(2 393)
(2 498)
(2 644)
(2 753)
(2 833)
(2 873)
(2 976)
(3 074)
(3 196)
(3 396)
(3 620)
(3 798)
(4 085)
(4 435)
(4 624)
(4 814)
(5 063)
(5 268)
(5 758)
(6 359)
(6 903)
(9 073)
(9 877)
(10 738)
(11 601)
(10 242)
(10 213)
(9 901)
(9 266)
(9 382)
(9 274)
(9 086)
Gross Profit
820
N/A
903
+10%
753
-17%
817
+9%
890
+9%
973
+9%
1 048
+8%
1 056
+1%
1 098
+4%
1 146
+4%
1 192
+4%
1 167
-2%
1 175
+1%
1 209
+3%
1 329
+10%
1 415
+7%
1 455
+3%
1 531
+5%
1 453
-5%
1 348
-7%
1 433
+6%
1 450
+1%
1 725
+19%
1 696
-2%
1 814
+7%
1 976
+9%
2 213
+12%
2 378
+7%
2 537
+7%
2 555
+1%
2 704
+6%
2 562
-5%
2 622
+2%
2 661
+1%
2 633
-1%
2 737
+4%
2 766
+1%
2 961
+7%
3 160
+7%
3 181
+1%
3 353
+5%
Operating Income
Operating Expenses
(212)
(249)
(205)
(218)
(238)
(264)
(311)
(297)
(306)
(328)
(379)
(346)
(326)
(282)
(275)
(236)
(241)
(255)
(297)
(295)
(303)
(317)
(474)
(486)
(545)
(627)
(661)
(693)
(733)
(742)
(824)
(803)
(836)
(855)
(804)
(735)
(760)
(745)
(910)
(837)
(896)
Selling, General & Administrative
(209)
(245)
(165)
(217)
(237)
(263)
(237)
(298)
(306)
(329)
(277)
(341)
(340)
(329)
(297)
(384)
(399)
(406)
(336)
(340)
(358)
(364)
(442)
(498)
(513)
(572)
(524)
(675)
(732)
(748)
(642)
(747)
(772)
(832)
(701)
(813)
(828)
(763)
(817)
(882)
(942)
Research & Development
0
0
(18)
0
0
0
(25)
0
0
0
(40)
0
0
0
(61)
0
0
0
(48)
(59)
(76)
(87)
(61)
(78)
(88)
(105)
(101)
(119)
(119)
(123)
(117)
(120)
(113)
(98)
(87)
(85)
(82)
(83)
(77)
(80)
(79)
Depreciation & Amortization
0
0
(7)
0
0
0
(14)
0
0
0
(16)
0
0
0
(18)
0
0
0
(25)
0
0
0
(38)
0
0
0
(97)
0
0
0
(122)
0
0
0
(115)
0
0
0
(103)
0
0
Other Operating Expenses
(3)
(3)
(16)
(1)
(1)
0
(35)
0
0
1
(46)
(6)
14
47
100
147
158
150
113
104
131
134
67
90
57
49
61
102
118
129
56
64
50
75
100
163
151
101
87
125
125
Operating Income
608
N/A
655
+8%
548
-16%
598
+9%
652
+9%
709
+9%
737
+4%
759
+3%
792
+4%
817
+3%
813
-1%
821
+1%
848
+3%
928
+9%
1 054
+14%
1 179
+12%
1 215
+3%
1 276
+5%
1 155
-9%
1 053
-9%
1 130
+7%
1 133
+0%
1 251
+10%
1 210
-3%
1 269
+5%
1 348
+6%
1 552
+15%
1 685
+9%
1 804
+7%
1 813
+0%
1 879
+4%
1 758
-6%
1 787
+2%
1 807
+1%
1 829
+1%
2 002
+9%
2 006
+0%
2 216
+10%
2 250
+2%
2 344
+4%
2 456
+5%
Pre-Tax Income
Interest Income Expense
(81)
(94)
(94)
(129)
(169)
(218)
(239)
(247)
(233)
(207)
(203)
(192)
(187)
(174)
(167)
(84)
(91)
(108)
(194)
(117)
(110)
(91)
(165)
(194)
(198)
(236)
(246)
(272)
(312)
(330)
(389)
(408)
(441)
(458)
(421)
(440)
(439)
(450)
(420)
(430)
(413)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
(0)
(0)
(1)
140
(0)
(0)
0
(20)
0
0
0
(9)
(0)
0
0
(79)
2
2
5
(10)
4
4
2
(8)
2
2
Gain/Loss on Disposition of Assets
0
0
1
1
1
(0)
(4)
(1)
(1)
(0)
(0)
0
0
0
0
0
0
0
(2)
0
0
0
1
0
0
0
(10)
0
0
0
(6)
0
0
0
(10)
0
0
0
(7)
0
0
Total Other Income
13
12
12
12
22
65
82
90
103
116
139
155
150
132
37
10
(16)
(52)
12
18
21
21
49
41
38
40
11
6
2
4
32
25
29
26
21
8
11
12
16
9
6
Pre-Tax Income
540
N/A
573
+6%
467
-18%
482
+3%
506
+5%
555
+10%
576
+4%
601
+4%
661
+10%
726
+10%
749
+3%
783
+5%
812
+4%
886
+9%
900
+2%
1 106
+23%
1 109
+0%
1 116
+1%
1 111
0%
953
-14%
1 041
+9%
1 064
+2%
1 116
+5%
1 057
-5%
1 110
+5%
1 152
+4%
1 299
+13%
1 419
+9%
1 494
+5%
1 488
0%
1 436
-3%
1 378
-4%
1 376
0%
1 380
+0%
1 410
+2%
1 575
+12%
1 582
+0%
1 781
+13%
1 831
+3%
1 925
+5%
2 051
+7%
Net Income
Tax Provision
(133)
(146)
(116)
(118)
(127)
(129)
(130)
(133)
(145)
(163)
(193)
(205)
(202)
(215)
(202)
(233)
(247)
(257)
(234)
(206)
(219)
(208)
(212)
(206)
(199)
(208)
(241)
(251)
(265)
(263)
(250)
(266)
(255)
(248)
(238)
(244)
(260)
(295)
(361)
(390)
(405)
Income from Continuing Operations
407
427
352
365
379
426
446
468
517
563
556
578
610
671
697
873
862
859
877
747
822
856
904
851
911
944
1 058
1 168
1 229
1 225
1 186
1 112
1 121
1 133
1 171
1 331
1 322
1 486
1 470
1 535
1 646
Income to Minority Interest
(68)
(76)
(43)
(43)
(45)
(47)
(43)
(40)
(41)
(47)
(48)
(44)
(49)
(49)
(45)
(44)
(24)
(9)
(3)
9
12
10
9
7
2
1
(0)
(4)
(6)
(8)
(23)
(32)
(35)
(30)
(30)
(33)
(35)
(41)
(40)
(34)
(19)
Net Income (Common)
340
N/A
351
+3%
309
-12%
322
+4%
334
+4%
379
+14%
403
+6%
428
+6%
476
+11%
516
+8%
509
-1%
534
+5%
561
+5%
622
+11%
652
+5%
829
+27%
838
+1%
850
+1%
873
+3%
756
-13%
834
+10%
866
+4%
913
+5%
858
-6%
913
+6%
945
+4%
1 058
+12%
1 164
+10%
1 224
+5%
1 218
0%
1 163
-4%
1 080
-7%
1 086
+1%
1 102
+2%
1 142
+4%
1 297
+14%
1 287
-1%
1 445
+12%
1 430
-1%
1 500
+5%
1 627
+8%
EPS (Diluted)
0.53
N/A
0.6
+13%
0.49
-18%
0.41
-16%
0.43
+5%
0.5
+16%
0.53
+6%
0.56
+6%
0.62
+11%
0.67
+8%
0.66
-1%
0.69
+5%
0.73
+6%
0.81
+11%
0.85
+5%
1.08
+27%
1.09
+1%
1.11
+2%
1.14
+3%
0.99
-13%
1.09
+10%
1.13
+4%
1.19
+5%
1.12
-6%
1.13
+1%
1.21
+7%
1.35
+12%
1.47
+9%
1.5
+2%
1.42
-5%
1.45
+2%
1.32
-9%
1.33
+1%
1.36
+2%
1.4
+3%
1.59
+14%
1.58
-1%
1.77
+12%
1.75
-1%
1.84
+5%
2
+9%

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