G

Ganso Co Ltd
SSE:603886

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Ganso Co Ltd
SSE:603886
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Price: 14.47 CNY -0.41% Market Closed
Market Cap: 3.5B CNY
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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

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Income Statement
Currency: CNY
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%

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