G

Guangdong Hotata Technology Group Co Ltd
SSE:603848

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Guangdong Hotata Technology Group Co Ltd
SSE:603848
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Price: 17.59 CNY -0.45% Market Closed
Market Cap: 7.1B CNY
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Income Statement

Earnings Waterfall
Guangdong Hotata Technology Group Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-791.7m CNY
Gross Profit
849.5m CNY
Operating Expenses
-533.7m CNY
Operating Income
315.8m CNY
Other Expenses
-36.4m CNY
Net Income
279.3m CNY

Income Statement
Guangdong Hotata Technology Group Co Ltd

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Income Statement
Currency: CNY
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
1 113
N/A
1 178
+6%
1 213
+3%
1 251
+3%
1 310
+5%
1 311
+0%
1 316
+0%
1 267
-4%
1 260
-1%
1 119
-11%
1 057
-6%
1 095
+4%
1 160
+6%
1 248
+8%
1 366
+9%
1 415
+4%
1 425
+1%
1 459
+2%
1 470
+1%
1 485
+1%
1 382
-7%
1 415
+2%
1 478
+4%
1 490
+1%
1 688
+13%
1 704
+1%
1 682
-1%
1 641
-2%
Gross Profit
Cost of Revenue
(671)
(715)
(731)
(750)
(755)
(747)
(727)
(680)
(642)
(564)
(533)
(555)
(614)
(668)
(737)
(774)
(784)
(812)
(826)
(828)
(747)
(766)
(771)
(755)
(835)
(829)
(798)
(792)
Gross Profit
442
N/A
463
+5%
482
+4%
502
+4%
556
+11%
564
+1%
589
+4%
587
0%
618
+5%
555
-10%
524
-6%
540
+3%
546
+1%
580
+6%
629
+8%
641
+2%
641
+0%
647
+1%
644
-1%
657
+2%
635
-3%
649
+2%
707
+9%
735
+4%
853
+16%
875
+3%
884
+1%
849
-4%
Operating Income
Operating Expenses
(231)
(236)
(241)
(250)
(290)
(293)
(309)
(322)
(332)
(306)
(278)
(288)
(283)
(293)
(316)
(308)
(319)
(319)
(330)
(354)
(386)
(396)
(410)
(427)
(487)
(499)
(529)
(534)
Selling, General & Administrative
(191)
(248)
(258)
(266)
(247)
(257)
(257)
(264)
(277)
(252)
(231)
(244)
(245)
(246)
(272)
(270)
(289)
(298)
(302)
(328)
(358)
(368)
(387)
(400)
(464)
(475)
(499)
(506)
Research & Development
(36)
0
0
(9)
(42)
(33)
(46)
(52)
(50)
(51)
(45)
(39)
(41)
(46)
(47)
(53)
(47)
(47)
(53)
(49)
(42)
(45)
(44)
(44)
(51)
(55)
(57)
(60)
Depreciation & Amortization
(4)
0
0
0
(5)
0
0
0
(7)
0
0
0
(10)
0
0
0
(8)
0
0
0
(10)
0
0
0
(15)
0
0
0
Other Operating Expenses
1
12
18
26
3
(3)
(5)
(5)
3
(2)
(2)
(5)
12
(0)
4
15
24
26
24
24
24
17
21
17
43
31
27
32
Operating Income
211
N/A
228
+8%
242
+6%
252
+4%
266
+5%
271
+2%
280
+3%
266
-5%
287
+8%
249
-13%
246
-1%
252
+3%
263
+4%
288
+9%
313
+9%
333
+6%
322
-3%
328
+2%
314
-4%
303
-4%
249
-18%
253
+2%
297
+17%
308
+3%
366
+19%
376
+3%
355
-6%
316
-11%
Pre-Tax Income
Interest Income Expense
22
25
33
35
38
39
36
37
37
37
37
39
42
43
48
50
30
26
0
(13)
(4)
(7)
5
7
9
10
13
13
Non-Reccuring Items
0
0
0
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
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
Total Other Income
8
9
12
9
7
5
1
3
2
2
2
1
1
2
0
1
2
1
6
5
7
5
1
10
3
3
2
(7)
Pre-Tax Income
241
N/A
261
+9%
286
+10%
296
+3%
309
+5%
315
+2%
317
+1%
305
-4%
326
+7%
288
-12%
285
-1%
292
+3%
306
+5%
332
+9%
361
+9%
384
+6%
353
-8%
354
+0%
320
-10%
295
-8%
250
-15%
251
+0%
304
+21%
325
+7%
378
+16%
388
+3%
370
-5%
322
-13%
Net Income
Tax Provision
(35)
(39)
(41)
(42)
(49)
(51)
(54)
(55)
(45)
(38)
(36)
(36)
(38)
(40)
(45)
(48)
(51)
(52)
(45)
(41)
(32)
(29)
(39)
(41)
(51)
(54)
(50)
(43)
Income from Continuing Operations
206
223
246
254
261
264
262
251
281
250
249
257
268
293
317
335
302
302
275
254
218
221
265
284
327
334
320
279
Income to Minority Interest
0
0
0
0
0
0
(1)
(1)
(2)
(2)
(1)
(1)
(2)
(2)
(4)
(3)
(1)
0
1
0
0
0
0
0
0
0
0
0
Net Income (Common)
206
N/A
223
+8%
246
+10%
254
+4%
261
+3%
264
+1%
262
-1%
250
-5%
280
+12%
248
-11%
247
0%
256
+3%
266
+4%
290
+9%
313
+8%
333
+6%
300
-10%
301
+0%
276
-8%
254
-8%
219
-14%
222
+1%
265
+20%
285
+7%
327
+15%
335
+2%
321
-4%
279
-13%
EPS (Diluted)
0.57
N/A
0.56
-2%
0.61
+9%
0.63
+3%
0.65
+3%
0.67
+3%
0.66
-1%
0.63
-5%
0.7
+11%
0.62
-11%
0.62
N/A
0.64
+3%
0.66
+3%
0.72
+9%
0.78
+8%
0.82
+5%
0.75
-9%
0.75
N/A
0.69
-8%
0.64
-7%
0.55
-14%
0.55
N/A
0.66
+20%
0.71
+8%
0.82
+15%
0.83
+1%
0.8
-4%
0.69
-14%

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