G

Glarun Technology Co Ltd
SSE:600562

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Glarun Technology Co Ltd
SSE:600562
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Price: 19.3 CNY -0.82%
Market Cap: 24B CNY
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Income Statement

Earnings Waterfall
Glarun Technology Co Ltd

Revenue
3.1B CNY
Cost of Revenue
-2B CNY
Gross Profit
1.2B CNY
Operating Expenses
-536.2m CNY
Operating Income
646m CNY
Other Expenses
-72.2m CNY
Net Income
573.8m CNY

Income Statement
Glarun Technology Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
894
N/A
962
+8%
945
-2%
947
+0%
981
+4%
1 092
+11%
1 146
+5%
1 195
+4%
1 191
0%
1 258
+6%
1 267
+1%
1 258
-1%
1 267
+1%
1 154
-9%
1 169
+1%
1 170
+0%
1 125
-4%
1 043
-7%
1 074
+3%
1 765
+64%
2 512
+42%
3 384
+35%
3 434
+1%
3 915
+14%
3 662
-6%
3 606
-2%
4 185
+16%
3 542
-15%
3 542
0%
3 432
-3%
3 186
-7%
3 263
+2%
3 085
-5%
3 225
+5%
3 210
0%
3 307
+3%
3 330
+1%
3 282
-1%
3 272
0%
3 282
+0%
3 142
-4%
Gross Profit
Cost of Revenue
(644)
(669)
(660)
(651)
(660)
(709)
(750)
(765)
(764)
(828)
(853)
(847)
(858)
(803)
(834)
(895)
(881)
(852)
(881)
(1 345)
(1 956)
(2 484)
(2 552)
(3 016)
(2 777)
(2 711)
(3 180)
(2 614)
(2 624)
(2 509)
(2 282)
(2 256)
(2 080)
(2 251)
(2 198)
(2 276)
(2 276)
(2 148)
(2 147)
(2 063)
(1 960)
Gross Profit
250
N/A
293
+17%
285
-3%
296
+4%
321
+8%
383
+19%
397
+4%
429
+8%
427
0%
430
+1%
415
-4%
411
-1%
410
0%
352
-14%
335
-5%
275
-18%
243
-12%
192
-21%
193
+1%
420
+117%
556
+32%
901
+62%
882
-2%
898
+2%
885
-2%
894
+1%
1 005
+12%
929
-8%
917
-1%
923
+1%
904
-2%
1 007
+11%
1 006
0%
974
-3%
1 012
+4%
1 031
+2%
1 054
+2%
1 134
+8%
1 124
-1%
1 219
+8%
1 182
-3%
Operating Income
Operating Expenses
(100)
(137)
(131)
(132)
(134)
(172)
(171)
(182)
(177)
(167)
(159)
(149)
(157)
(157)
(140)
(149)
(163)
(155)
(154)
(217)
(251)
(350)
(357)
(322)
(320)
(326)
(335)
(331)
(321)
(384)
(304)
(319)
(401)
(375)
(373)
(410)
(403)
(469)
(471)
(534)
(536)
Selling, General & Administrative
(89)
(74)
(117)
(126)
(129)
(98)
(159)
(169)
(174)
(87)
(164)
(129)
(122)
(85)
(81)
(119)
(119)
(86)
(115)
(134)
(148)
(215)
(210)
(194)
(187)
(150)
(165)
(158)
(165)
(210)
(185)
(209)
(220)
(217)
(230)
(262)
(258)
(276)
(279)
(337)
(332)
Research & Development
0
(56)
0
0
0
(69)
0
0
0
(72)
0
0
(11)
(74)
0
0
(48)
(69)
(49)
(92)
(121)
(141)
(156)
(139)
(142)
(175)
(179)
(185)
(175)
(185)
(185)
(179)
(186)
(182)
(177)
(182)
(179)
(199)
(215)
(215)
(224)
Depreciation & Amortization
0
(5)
0
0
0
(5)
0
0
0
(7)
0
0
0
(8)
0
0
0
(8)
0
0
0
(8)
0
0
0
(8)
0
0
0
(9)
0
0
0
(9)
0
0
0
(13)
0
0
0
Other Operating Expenses
(11)
(2)
(13)
(6)
(5)
(1)
(12)
(14)
(4)
(1)
5
(20)
(25)
9
(58)
(30)
4
8
10
9
18
14
9
10
9
7
9
12
20
19
65
69
6
33
34
34
34
18
23
18
20
Operating Income
150
N/A
157
+5%
155
-1%
164
+6%
187
+14%
211
+13%
226
+7%
247
+9%
250
+1%
263
+5%
256
-3%
262
+2%
253
-4%
195
-23%
196
+1%
126
-36%
81
-36%
37
-54%
39
+5%
203
+419%
305
+50%
550
+80%
524
-5%
577
+10%
564
-2%
569
+1%
670
+18%
598
-11%
597
0%
539
-10%
599
+11%
688
+15%
605
-12%
598
-1%
639
+7%
621
-3%
652
+5%
665
+2%
654
-2%
686
+5%
646
-6%
Pre-Tax Income
Interest Income Expense
5
6
2
1
(1)
(2)
(4)
(6)
(5)
(3)
(1)
(3)
(3)
(2)
(5)
(1)
(0)
3
1
(1)
0
2
7
8
6
9
5
(12)
(9)
8
2
18
26
26
19
51
13
19
30
9
3
Non-Reccuring Items
0
(1)
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
53
0
0
53
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
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
(2)
0
0
0
Total Other Income
9
12
12
10
10
11
11
11
11
9
12
10
7
0
(4)
(3)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
0
0
(1)
(1)
(1)
(1)
0
(0)
2
2
2
0
(1)
(2)
Pre-Tax Income
163
N/A
174
+6%
169
-3%
176
+4%
196
+11%
221
+13%
234
+6%
253
+8%
256
+1%
270
+5%
268
-1%
269
+0%
256
-5%
193
-25%
187
-3%
122
-35%
81
-34%
40
-50%
40
-1%
202
+410%
305
+51%
552
+81%
531
-4%
584
+10%
570
-2%
578
+1%
674
+17%
586
-13%
588
+0%
599
+2%
600
+0%
705
+18%
683
-3%
624
-9%
658
+5%
673
+2%
667
-1%
685
+3%
684
0%
693
+1%
647
-7%
Net Income
Tax Provision
(22)
(28)
(26)
(29)
(33)
(34)
(37)
(39)
(42)
(41)
(39)
(34)
(31)
(24)
(24)
(19)
(10)
(2)
(2)
(36)
(65)
(114)
(113)
(124)
(113)
(112)
(132)
(114)
(112)
(70)
(59)
(61)
(52)
(71)
(79)
(79)
(81)
(81)
(76)
(78)
(70)
Income from Continuing Operations
141
146
143
147
163
187
196
213
214
228
228
235
224
169
163
103
70
38
38
166
240
438
419
460
457
466
543
472
476
529
541
644
630
553
579
594
586
604
608
615
577
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
(28)
(10)
(16)
(31)
1
(8)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(3)
(5)
(5)
(6)
(5)
(3)
Net Income (Common)
141
N/A
146
+3%
143
-2%
147
+3%
163
+11%
187
+15%
196
+5%
213
+9%
214
+0%
228
+7%
228
0%
235
+3%
224
-4%
169
-25%
163
-4%
103
-37%
70
-32%
38
-46%
38
-1%
157
+317%
246
+57%
410
+66%
400
-2%
444
+11%
426
-4%
467
+9%
535
+15%
469
-12%
473
+1%
526
+11%
537
+2%
641
+19%
627
-2%
549
-12%
576
+5%
591
+3%
581
-2%
599
+3%
602
+1%
610
+1%
574
-6%
EPS (Diluted)
0.24
N/A
0.24
N/A
0.23
-4%
0.24
+4%
0.26
+8%
0.31
+19%
0.32
+3%
0.35
+9%
0.35
N/A
0.38
+9%
0.37
-3%
0.38
+3%
0.36
-5%
0.27
-25%
0.26
-4%
0.16
-38%
0.11
-31%
0.06
-45%
0.06
N/A
0.25
+317%
0.39
+56%
0.66
+69%
0.57
-14%
0.24
-58%
0.34
+42%
0.38
+12%
0.42
+11%
0.37
-12%
0.38
+3%
0.42
+11%
0.43
+2%
0.52
+21%
0.51
-2%
0.44
-14%
0.47
+7%
0.48
+2%
0.47
-2%
0.48
+2%
0.48
N/A
0.49
+2%
0.46
-6%

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