G
Guotai Epoint Software Co Ltd
SSE:688232
Guotai Epoint Software Co Ltd
SSE:688232
Price:
32.34
CNY
0.09%
Market Cap:
10.7B
CNY
Income Statement
Earnings Waterfall
Guotai Epoint Software Co Ltd
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
Guotai Epoint Software Co Ltd
Currency: CNY
Millions
TTM
| 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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