G
Guotai Epoint Software Co Ltd
SSE:688232
Guotai Epoint Software Co Ltd
SSE:688232
Price:
33.75
CNY
5.87%
Market Closed
Market Cap:
11.1B
CNY
Income Statement
Earnings Waterfall
Guotai Epoint Software Co Ltd
Guotai Epoint Software Co Ltd
|
Revenue
|
2.1B
CNY
|
|
Cost of Revenue
|
-856.3m
CNY
|
|
Gross Profit
|
1.3B
CNY
|
|
Operating Expenses
|
-1.2B
CNY
|
|
Operating Income
|
94.8m
CNY
|
|
Other Expenses
|
109.5m
CNY
|
|
Net Income
|
204.3m
CNY
|
Income Statement
Guotai Epoint Software Co Ltd
Guotai Epoint Software Co Ltd
Currency: CNY
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
2 622
N/A
|
2 794
+7%
|
2 744
-2%
|
2 882
+5%
|
2 844
-1%
|
2 824
-1%
|
2 838
+0%
|
2 741
-3%
|
2 604
-5%
|
2 441
-6%
|
2 390
-2%
|
2 314
-3%
|
2 321
+0%
|
2 146
-8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(854)
|
(955)
|
(972)
|
(1 047)
|
(1 002)
|
(974)
|
(1 012)
|
(1 011)
|
(976)
|
(959)
|
(928)
|
(922)
|
(945)
|
(856)
|
|
| Gross Profit |
1 768
N/A
|
1 840
+4%
|
1 772
-4%
|
1 835
+4%
|
1 842
+0%
|
1 850
+0%
|
1 825
-1%
|
1 730
-5%
|
1 628
-6%
|
1 482
-9%
|
1 462
-1%
|
1 392
-5%
|
1 376
-1%
|
1 290
-6%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1 331)
|
(1 308)
|
(1 294)
|
(1 288)
|
(1 339)
|
(1 419)
|
(1 443)
|
(1 479)
|
(1 449)
|
(1 428)
|
(1 371)
|
(1 267)
|
(1 234)
|
(1 195)
|
|
| Selling, General & Administrative |
(930)
|
(865)
|
(846)
|
(828)
|
(852)
|
(939)
|
(968)
|
(1 001)
|
(983)
|
(934)
|
(903)
|
(808)
|
(782)
|
(740)
|
|
| Research & Development |
(469)
|
(487)
|
(516)
|
(531)
|
(555)
|
(524)
|
(524)
|
(518)
|
(500)
|
(512)
|
(503)
|
(490)
|
(477)
|
(454)
|
|
| Depreciation & Amortization |
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(38)
|
|
| Other Operating Expenses |
67
|
71
|
67
|
71
|
68
|
76
|
50
|
40
|
34
|
57
|
35
|
31
|
25
|
37
|
|
| Operating Income |
437
N/A
|
532
+22%
|
478
-10%
|
546
+14%
|
503
-8%
|
431
-14%
|
383
-11%
|
251
-34%
|
179
-29%
|
54
-70%
|
91
+68%
|
125
+37%
|
142
+14%
|
95
-33%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
4
|
13
|
42
|
76
|
106
|
131
|
131
|
128
|
124
|
124
|
119
|
116
|
111
|
109
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
14
|
8
|
10
|
31
|
35
|
34
|
36
|
14
|
2
|
3
|
(2)
|
(2)
|
2
|
|
| Pre-Tax Income |
460
N/A
|
559
+21%
|
528
-5%
|
632
+20%
|
640
+1%
|
597
-7%
|
548
-8%
|
415
-24%
|
317
-24%
|
181
-43%
|
213
+18%
|
239
+13%
|
252
+5%
|
208
-17%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(55)
|
(55)
|
(58)
|
(51)
|
(49)
|
(24)
|
(25)
|
(12)
|
(12)
|
14
|
15
|
15
|
17
|
(5)
|
|
| Income from Continuing Operations |
405
|
504
|
470
|
582
|
590
|
573
|
523
|
403
|
305
|
195
|
228
|
255
|
269
|
203
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
405
N/A
|
504
+25%
|
470
-7%
|
582
+24%
|
590
+2%
|
573
-3%
|
523
-9%
|
403
-23%
|
305
-24%
|
195
-36%
|
228
+17%
|
256
+12%
|
270
+6%
|
204
-24%
|
|
| EPS (Diluted) |
1.23
N/A
|
1.53
+24%
|
1.43
-7%
|
1.77
+24%
|
1.79
+1%
|
1.74
-3%
|
1.58
-9%
|
1.22
-23%
|
0.93
-24%
|
0.59
-37%
|
0.7
+19%
|
0.78
+11%
|
0.7
-10%
|
0.63
-10%
|
|
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