Ganso Co Ltd
SSE:603886
Income Statement
Earnings Waterfall
Ganso Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-890.3m
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
318.2m
CNY
|
Other Expenses
|
-90.1m
CNY
|
Net Income
|
228.1m
CNY
|
Income Statement
Ganso Co Ltd
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 |
1 585
N/A
|
1 592
+0%
|
1 592
0%
|
1 621
+2%
|
1 668
+3%
|
1 663
0%
|
1 777
+7%
|
1 786
+1%
|
1 840
+3%
|
2 020
+10%
|
1 973
-2%
|
2 038
+3%
|
2 083
+2%
|
2 118
+2%
|
2 223
+5%
|
2 196
-1%
|
2 225
+1%
|
2 298
+3%
|
2 303
+0%
|
2 393
+4%
|
2 471
+3%
|
2 524
+2%
|
2 584
+2%
|
2 616
+1%
|
2 628
+0%
|
2 628
0%
|
2 587
-2%
|
2 599
+0%
|
2 614
+1%
|
2 617
+0%
|
2 659
+2%
|
2 632
-1%
|
2 546
-3%
|
2 404
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(609)
|
(592)
|
(592)
|
(602)
|
(615)
|
(604)
|
(625)
|
(622)
|
(643)
|
(710)
|
(702)
|
(720)
|
(730)
|
(742)
|
(833)
|
(833)
|
(850)
|
(870)
|
(810)
|
(833)
|
(856)
|
(840)
|
(998)
|
(1 051)
|
(1 084)
|
(1 175)
|
(1 057)
|
(1 056)
|
(1 068)
|
(1 040)
|
(1 025)
|
(1 014)
|
(956)
|
(890)
|
|
Gross Profit |
976
N/A
|
1 000
+3%
|
1 000
0%
|
1 019
+2%
|
1 053
+3%
|
1 059
+1%
|
1 153
+9%
|
1 165
+1%
|
1 197
+3%
|
1 310
+9%
|
1 271
-3%
|
1 318
+4%
|
1 353
+3%
|
1 376
+2%
|
1 390
+1%
|
1 363
-2%
|
1 375
+1%
|
1 428
+4%
|
1 493
+5%
|
1 560
+4%
|
1 616
+4%
|
1 683
+4%
|
1 586
-6%
|
1 565
-1%
|
1 545
-1%
|
1 452
-6%
|
1 530
+5%
|
1 543
+1%
|
1 545
+0%
|
1 577
+2%
|
1 634
+4%
|
1 619
-1%
|
1 590
-2%
|
1 513
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(824)
|
(822)
|
(845)
|
(851)
|
(851)
|
(851)
|
(906)
|
(935)
|
(941)
|
(1 005)
|
(989)
|
(1 013)
|
(1 046)
|
(1 061)
|
(1 088)
|
(1 084)
|
(1 086)
|
(1 108)
|
(1 138)
|
(1 156)
|
(1 203)
|
(1 255)
|
(1 165)
|
(1 156)
|
(1 120)
|
(1 061)
|
(1 184)
|
(1 188)
|
(1 219)
|
(1 234)
|
(1 283)
|
(1 262)
|
(1 245)
|
(1 195)
|
|
Selling, General & Administrative |
(806)
|
(811)
|
(778)
|
(839)
|
(845)
|
(847)
|
(839)
|
(903)
|
(908)
|
(967)
|
(923)
|
(988)
|
(1 014)
|
(1 026)
|
(1 016)
|
(1 052)
|
(1 058)
|
(1 075)
|
(1 064)
|
(1 129)
|
(1 174)
|
(1 230)
|
(945)
|
(1 144)
|
(1 104)
|
(1 042)
|
(939)
|
(1 153)
|
(1 186)
|
(1 201)
|
(1 031)
|
(1 233)
|
(1 218)
|
(1 172)
|
|
Research & Development |
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
(3)
|
(7)
|
(10)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(20)
|
(20)
|
(19)
|
(17)
|
|
Depreciation & Amortization |
0
|
0
|
(57)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(11)
|
(1)
|
(11)
|
(6)
|
(4)
|
4
|
(28)
|
(27)
|
(28)
|
5
|
(11)
|
(18)
|
(22)
|
2
|
(18)
|
(13)
|
(16)
|
5
|
(10)
|
(13)
|
(7)
|
10
|
6
|
3
|
1
|
12
|
(13)
|
(11)
|
(11)
|
6
|
(9)
|
(8)
|
(7)
|
|
Operating Income |
151
N/A
|
178
+18%
|
155
-13%
|
169
+9%
|
202
+20%
|
207
+3%
|
246
+19%
|
230
-7%
|
256
+11%
|
305
+19%
|
282
-8%
|
305
+8%
|
307
+1%
|
315
+2%
|
302
-4%
|
279
-8%
|
289
+4%
|
320
+11%
|
355
+11%
|
404
+14%
|
412
+2%
|
429
+4%
|
422
-2%
|
409
-3%
|
424
+4%
|
391
-8%
|
346
-11%
|
356
+3%
|
327
-8%
|
343
+5%
|
351
+2%
|
357
+2%
|
345
-3%
|
318
-8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
8
|
9
|
7
|
14
|
20
|
29
|
33
|
34
|
34
|
34
|
36
|
36
|
32
|
29
|
25
|
21
|
18
|
22
|
15
|
11
|
9
|
(5)
|
(5)
|
(4)
|
(1)
|
(0)
|
2
|
3
|
5
|
7
|
6
|
8
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Total Other Income |
9
|
7
|
11
|
10
|
3
|
3
|
1
|
(8)
|
2
|
(1)
|
0
|
(8)
|
(16)
|
(20)
|
(13)
|
(16)
|
(8)
|
(2)
|
(0)
|
(4)
|
(8)
|
(8)
|
3
|
(1)
|
2
|
2
|
(0)
|
(1)
|
(3)
|
(1)
|
1
|
(5)
|
(9)
|
(22)
|
|
Pre-Tax Income |
164
N/A
|
190
+16%
|
171
-10%
|
181
+6%
|
213
+17%
|
225
+6%
|
265
+18%
|
256
-3%
|
290
+13%
|
337
+16%
|
309
-8%
|
333
+8%
|
327
-2%
|
327
0%
|
315
-4%
|
287
-9%
|
302
+5%
|
336
+11%
|
374
+11%
|
415
+11%
|
415
+0%
|
429
+3%
|
429
0%
|
403
-6%
|
423
+5%
|
392
-7%
|
344
-12%
|
356
+3%
|
325
-9%
|
345
+6%
|
354
+2%
|
356
+1%
|
343
-4%
|
297
-13%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(50)
|
(48)
|
(46)
|
(46)
|
(54)
|
(51)
|
(61)
|
(61)
|
(64)
|
(73)
|
(55)
|
(59)
|
(64)
|
(55)
|
(67)
|
(64)
|
(64)
|
(71)
|
(74)
|
(83)
|
(79)
|
(90)
|
(89)
|
(84)
|
(82)
|
(86)
|
(78)
|
(79)
|
(72)
|
(75)
|
(77)
|
(80)
|
(81)
|
(69)
|
|
Income from Continuing Operations |
115
|
142
|
125
|
135
|
159
|
174
|
204
|
195
|
226
|
264
|
254
|
275
|
263
|
272
|
248
|
224
|
238
|
266
|
300
|
332
|
336
|
339
|
340
|
319
|
340
|
306
|
266
|
277
|
252
|
270
|
276
|
277
|
261
|
228
|
|
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
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
115
N/A
|
142
+24%
|
125
-12%
|
135
+8%
|
159
+18%
|
174
+9%
|
204
+17%
|
195
-4%
|
226
+16%
|
264
+17%
|
254
-4%
|
275
+8%
|
263
-4%
|
272
+3%
|
248
-9%
|
224
-10%
|
238
+6%
|
265
+12%
|
300
+13%
|
332
+11%
|
336
+1%
|
339
+1%
|
340
+0%
|
319
-6%
|
340
+7%
|
306
-10%
|
266
-13%
|
277
+4%
|
252
-9%
|
270
+7%
|
276
+2%
|
277
+0%
|
261
-6%
|
228
-13%
|
|
EPS (Diluted) |
0.64
N/A
|
0.79
+23%
|
0.69
-13%
|
0.56
-19%
|
0.66
+18%
|
0.72
+9%
|
0.85
+18%
|
0.82
-4%
|
0.96
+17%
|
1.11
+16%
|
1.06
-5%
|
1.14
+8%
|
1.09
-4%
|
1.13
+4%
|
1.03
-9%
|
0.94
-9%
|
0.99
+5%
|
1.1
+11%
|
1.25
+14%
|
1.38
+10%
|
1.4
+1%
|
1.42
+1%
|
1.42
N/A
|
1.33
-6%
|
1.42
+7%
|
1.27
-11%
|
1.11
-13%
|
1.16
+5%
|
1.05
-9%
|
1.12
+7%
|
1.15
+3%
|
1.15
N/A
|
1.09
-5%
|
0.95
-13%
|