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Guotai Epoint Software Co Ltd
SSE:688232

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Guotai Epoint Software Co Ltd
SSE:688232
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Price: 36.69 CNY 8.36% Market Closed
Market Cap: 12.1B CNY
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Income Statement

Earnings Waterfall
Guotai Epoint Software Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-928m CNY
Gross Profit
1.5B CNY
Operating Expenses
-1.4B CNY
Operating Income
91m CNY
Other Expenses
137.5m CNY
Net Income
228.5m CNY

Income Statement
Guotai Epoint Software Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
2 744
N/A
2 882
+5%
2 844
-1%
2 824
-1%
2 838
+0%
2 741
-3%
2 604
-5%
2 441
-6%
2 390
-2%
Gross Profit
Cost of Revenue
(972)
(1 047)
(1 002)
(974)
(1 012)
(1 011)
(976)
(959)
(928)
Gross Profit
1 772
N/A
1 835
+4%
1 842
+0%
1 850
+0%
1 825
-1%
1 730
-5%
1 628
-6%
1 482
-9%
1 462
-1%
Operating Income
Operating Expenses
(1 294)
(1 288)
(1 339)
(1 419)
(1 443)
(1 479)
(1 449)
(1 428)
(1 371)
Selling, General & Administrative
(846)
(828)
(852)
(939)
(968)
(1 001)
(983)
(934)
(903)
Research & Development
(516)
(531)
(555)
(524)
(524)
(518)
(500)
(512)
(503)
Depreciation & Amortization
0
0
0
(32)
0
0
0
(39)
0
Other Operating Expenses
67
71
68
76
50
40
34
57
35
Operating Income
478
N/A
546
+14%
503
-8%
431
-14%
383
-11%
251
-34%
179
-29%
54
-70%
91
+68%
Pre-Tax Income
Interest Income Expense
42
76
106
131
131
128
124
124
119
Non-Reccuring Items
0
0
0
0
0
0
0
1
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
Total Other Income
8
10
31
35
34
36
14
2
3
Pre-Tax Income
528
N/A
632
+20%
640
+1%
597
-7%
548
-8%
415
-24%
317
-24%
181
-43%
213
+18%
Net Income
Tax Provision
(58)
(51)
(49)
(24)
(25)
(12)
(12)
14
15
Income from Continuing Operations
470
582
590
573
523
403
305
195
228
Income to Minority Interest
0
0
0
0
0
0
0
0
0
Net Income (Common)
470
N/A
582
+24%
590
+2%
573
-3%
523
-9%
403
-23%
305
-24%
195
-36%
228
+17%
EPS (Diluted)
1.43
N/A
1.76
+23%
1.79
+2%
1.74
-3%
1.58
-9%
1.22
-23%
0.92
-25%
0.59
-36%
0.69
+17%

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