Guangdong Goworld Co Ltd
SZSE:000823

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Guangdong Goworld Co Ltd Logo
Guangdong Goworld Co Ltd
SZSE:000823
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Price: 9.98 CNY -1.67% Market Closed
Market Cap: 5.4B CNY
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Income Statement

Earnings Waterfall
Guangdong Goworld Co Ltd

Revenue
5.5B CNY
Cost of Revenue
-4.6B CNY
Gross Profit
941.7m CNY
Operating Expenses
-667m CNY
Operating Income
274.7m CNY
Other Expenses
-72.3m CNY
Net Income
202.5m CNY

Income Statement
Guangdong Goworld Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 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
Revenue
Revenue
3 712
N/A
3 884
+5%
3 981
+3%
4 002
+1%
3 952
-1%
3 754
-5%
3 639
-3%
3 580
-2%
3 466
-3%
3 511
+1%
3 533
+1%
3 659
+4%
3 896
+6%
4 029
+3%
4 333
+8%
4 467
+3%
4 606
+3%
4 884
+6%
4 941
+1%
4 972
+1%
4 903
-1%
4 858
-1%
4 842
0%
4 824
0%
4 899
+2%
4 916
+0%
5 169
+5%
5 579
+8%
6 065
+9%
6 531
+8%
6 731
+3%
6 941
+3%
6 931
0%
6 804
-2%
6 673
-2%
6 227
-7%
5 902
-5%
5 684
-4%
5 457
-4%
5 453
0%
5 523
+1%
Gross Profit
Cost of Revenue
(2 957)
(3 119)
(3 216)
(3 265)
(3 249)
(3 091)
(3 011)
(2 959)
(2 847)
(2 860)
(2 831)
(2 910)
(3 087)
(3 203)
(3 439)
(3 603)
(3 755)
(3 970)
(3 979)
(3 990)
(3 882)
(3 808)
(3 783)
(3 810)
(3 842)
(3 867)
(4 100)
(4 431)
(4 863)
(5 281)
(5 433)
(5 656)
(5 666)
(5 564)
(5 373)
(5 021)
(4 803)
(4 639)
(4 490)
(4 530)
(4 581)
Gross Profit
755
N/A
765
+1%
766
+0%
737
-4%
703
-5%
663
-6%
628
-5%
621
-1%
620
0%
652
+5%
702
+8%
749
+7%
809
+8%
825
+2%
894
+8%
865
-3%
851
-2%
914
+7%
963
+5%
982
+2%
1 021
+4%
1 050
+3%
1 058
+1%
1 013
-4%
1 057
+4%
1 050
-1%
1 068
+2%
1 148
+7%
1 203
+5%
1 250
+4%
1 298
+4%
1 285
-1%
1 265
-2%
1 240
-2%
1 299
+5%
1 206
-7%
1 099
-9%
1 045
-5%
967
-7%
923
-5%
942
+2%
Operating Income
Operating Expenses
(463)
(470)
(498)
(490)
(478)
(490)
(521)
(524)
(524)
(516)
(514)
(511)
(532)
(541)
(531)
(534)
(541)
(562)
(611)
(623)
(629)
(633)
(644)
(613)
(610)
(616)
(616)
(628)
(675)
(696)
(766)
(757)
(764)
(767)
(791)
(777)
(744)
(721)
(693)
(660)
(667)
Selling, General & Administrative
(460)
(466)
(371)
(474)
(462)
(474)
(406)
(495)
(495)
(487)
(400)
(488)
(439)
(406)
(399)
(387)
(465)
(480)
(432)
(447)
(413)
(413)
(473)
(443)
(448)
(450)
(444)
(425)
(436)
(448)
(496)
(473)
(480)
(485)
(519)
(499)
(464)
(445)
(426)
(381)
(387)
Research & Development
0
0
(126)
0
0
0
(114)
0
0
0
(119)
0
0
(42)
(137)
0
0
(90)
(174)
(157)
(209)
(212)
(195)
(211)
(215)
(223)
(201)
(241)
(258)
(266)
(250)
(278)
(274)
(271)
(250)
(278)
(277)
(274)
(242)
(272)
(275)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(19)
0
0
0
(19)
0
0
0
(22)
0
0
0
(33)
0
0
0
(31)
0
0
0
(42)
0
0
Other Operating Expenses
(4)
(4)
(1)
(16)
(16)
(16)
(0)
(29)
(29)
(29)
4
(23)
(93)
(93)
21
(147)
(76)
8
14
(19)
(8)
(8)
43
41
54
57
52
39
20
19
13
(7)
(10)
(11)
9
(0)
(2)
(1)
18
(6)
(5)
Operating Income
292
N/A
295
+1%
268
-9%
248
-7%
225
-9%
173
-23%
107
-38%
97
-9%
96
-1%
136
+42%
187
+38%
238
+27%
277
+16%
285
+3%
364
+28%
331
-9%
310
-6%
352
+14%
352
0%
359
+2%
392
+9%
417
+6%
415
0%
400
-3%
448
+12%
434
-3%
452
+4%
520
+15%
528
+2%
555
+5%
532
-4%
527
-1%
501
-5%
473
-6%
508
+7%
429
-16%
356
-17%
324
-9%
274
-15%
264
-4%
275
+4%
Pre-Tax Income
Interest Income Expense
(34)
(33)
(30)
(32)
(31)
6
34
30
52
33
44
68
28
(2)
(75)
(121)
(53)
10
22
60
22
(11)
0
20
8
(12)
(33)
(44)
(56)
(44)
(38)
(36)
7
46
34
25
19
(32)
(9)
8
(12)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
20
0
0
(0)
(5)
0
1
1
(1)
0
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(3)
(1)
(1)
(1)
(5)
(1)
(1)
(1)
(5)
(1)
(1)
Gain/Loss on Disposition of Assets
0
(0)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
3
6
7
8
8
6
5
4
5
8
9
12
12
(1)
(8)
(12)
(14)
(1)
(2)
(2)
(3)
(1)
(3)
(4)
(4)
(3)
(5)
(4)
(5)
(3)
(6)
(5)
(5)
(1)
(4)
(3)
(2)
1
(3)
(2)
Pre-Tax Income
260
N/A
265
+2%
241
-9%
221
-9%
200
-9%
184
-8%
143
-22%
128
-10%
149
+16%
172
+15%
256
+49%
314
+22%
316
+1%
293
-7%
282
-4%
202
-28%
246
+22%
349
+42%
371
+6%
417
+12%
411
-2%
402
-2%
412
+2%
417
+1%
452
+8%
418
-8%
415
-1%
471
+14%
467
-1%
505
+8%
488
-3%
484
-1%
502
+4%
514
+2%
536
+4%
449
-16%
371
-17%
290
-22%
261
-10%
268
+3%
260
-3%
Net Income
Tax Provision
(53)
(56)
(45)
(38)
(31)
(25)
(21)
(18)
(19)
(18)
(24)
(34)
(38)
(38)
(41)
(30)
(35)
(52)
(41)
(47)
(50)
(49)
(50)
(52)
(56)
(51)
(49)
(57)
(56)
(45)
(47)
(46)
(49)
(56)
(39)
(27)
(5)
(1)
(33)
(34)
(26)
Income from Continuing Operations
207
209
197
183
170
159
122
110
130
154
233
280
278
255
241
172
211
297
330
370
360
354
362
365
396
367
366
414
411
459
441
438
453
458
497
422
366
289
229
234
235
Income to Minority Interest
(43)
(41)
(37)
(33)
(29)
(33)
(31)
(32)
(39)
(38)
(46)
(51)
(51)
(47)
(49)
(34)
(38)
(56)
(60)
(68)
(65)
(61)
(59)
(58)
(65)
(59)
(56)
(66)
(61)
(64)
(66)
(63)
(73)
(81)
(80)
(66)
(56)
(39)
(33)
(36)
(32)
Net Income (Common)
165
N/A
168
+2%
160
-5%
150
-6%
141
-6%
126
-10%
91
-28%
79
-14%
91
+15%
115
+27%
187
+62%
229
+22%
227
-1%
208
-9%
192
-8%
138
-28%
173
+25%
241
+40%
270
+12%
302
+12%
295
-2%
293
-1%
303
+3%
307
+1%
332
+8%
308
-7%
310
+1%
348
+12%
350
+1%
395
+13%
376
-5%
376
0%
380
+1%
377
-1%
417
+11%
356
-14%
310
-13%
250
-19%
196
-22%
199
+1%
202
+2%
EPS (Diluted)
0.33
N/A
0.31
-6%
0.31
N/A
0.29
-6%
0.26
-10%
0.23
-12%
0.17
-26%
0.15
-12%
0.18
+20%
0.22
+22%
0.35
+59%
0.43
+23%
0.42
-2%
0.39
-7%
0.36
-8%
0.25
-31%
0.32
+28%
0.45
+41%
0.5
+11%
0.56
+12%
0.55
-2%
0.54
-2%
0.56
+4%
0.57
+2%
0.61
+7%
0.57
-7%
0.58
+2%
0.65
+12%
0.62
-5%
0.7
+13%
0.68
-3%
0.68
N/A
0.69
+1%
0.69
N/A
0.78
+13%
0.65
-17%
0.57
-12%
0.47
-18%
0.37
-21%
0.37
N/A
0.38
+3%

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