Hefei Gocom Information Technology Co Ltd
SSE:688367

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Hefei Gocom Information Technology Co Ltd
SSE:688367
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Price: 34.14 CNY 0.56% Market Closed
Market Cap: ¥3B

Income Statement

Earnings Waterfall
Hefei Gocom Information Technology Co Ltd

Income Statement
Hefei Gocom Information Technology Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
1
1
1
1
0
0
0
0
Revenue
256
N/A
265
+4%
277
+4%
302
+9%
305
+1%
223
-27%
230
+3%
174
-24%
266
+53%
314
+18%
297
-6%
306
+3%
271
-11%
221
-18%
Gross Profit
Cost of Revenue
(159)
(170)
(176)
(192)
(198)
(149)
(154)
(119)
(188)
(230)
(216)
(226)
(199)
(160)
Gross Profit
97
N/A
95
-1%
101
+6%
109
+8%
107
-2%
74
-31%
77
+4%
55
-28%
78
+42%
84
+8%
80
-5%
80
+0%
72
-10%
61
-16%
Operating Income
Operating Expenses
(33)
(34)
(39)
(57)
(55)
(45)
(60)
(45)
(58)
(58)
(57)
(56)
(53)
(53)
Selling, General & Administrative
(34)
(38)
(37)
(43)
(42)
(31)
(37)
(28)
(37)
(36)
(33)
(36)
(35)
(36)
Research & Development
(14)
(15)
(16)
(15)
(19)
(16)
(19)
(20)
(26)
(27)
(22)
(26)
(25)
(25)
Depreciation & Amortization
0
0
0
(6)
0
0
(7)
0
0
0
(9)
0
0
0
Other Operating Expenses
16
19
14
7
6
2
3
3
5
5
6
6
7
7
Operating Income
64
N/A
61
-5%
62
+2%
53
-15%
52
-1%
29
-45%
16
-43%
10
-38%
20
+96%
26
+29%
23
-10%
24
+5%
19
-21%
8
-58%
Pre-Tax Income
Interest Income Expense
2
3
4
5
5
3
4
2
3
3
4
4
3
3
Non-Reccuring Items
0
0
0
(0)
(0)
(0)
(0)
0
0
0
(0)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
66
N/A
64
-3%
66
+4%
58
-13%
58
+0%
32
-44%
20
-38%
12
-38%
23
+87%
29
+25%
27
-7%
28
+4%
23
-19%
11
-52%
Net Income
Tax Provision
(8)
(8)
(8)
(6)
(6)
(3)
0
1
0
(1)
(1)
(1)
(0)
1
Income from Continuing Operations
58
56
58
51
51
29
20
13
23
28
26
27
23
12
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
Net Income (Common)
58
N/A
56
-3%
58
+3%
51
-12%
51
+0%
29
-42%
20
-32%
13
-34%
23
+76%
28
+22%
26
-7%
27
+3%
23
-17%
12
-45%
EPS (Diluted)
0.66
N/A
0.64
-3%
0.66
+3%
0.59
-11%
0.58
-2%
0.33
-43%
0.23
-30%
0.15
-35%
0.27
+80%
0.32
+19%
0.3
-6%
0.31
+3%
0.26
-16%
0.14
-46%