GCL Energy Technology Co Ltd
SZSE:002015

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GCL Energy Technology Co Ltd Logo
GCL Energy Technology Co Ltd
SZSE:002015
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Price: 8.13 CNY 1.5% Market Closed
Market Cap: 13.2B CNY
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Income Statement

Earnings Waterfall
GCL Energy Technology Co Ltd

Revenue
9.2B CNY
Cost of Revenue
-6.9B CNY
Gross Profit
2.3B CNY
Operating Expenses
-1.1B CNY
Operating Income
1.2B CNY
Other Expenses
-691.7m CNY
Net Income
518.7m CNY

Income Statement
GCL Energy Technology 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
1 941
N/A
1 620
-17%
1 156
-29%
766
-34%
489
-36%
395
-19%
393
0%
407
+3%
522
+28%
461
-12%
380
-18%
377
-1%
265
-30%
325
+23%
410
+26%
442
+8%
3 924
+788%
6 006
+53%
8 163
+36%
10 248
+26%
9 566
-7%
10 123
+6%
10 899
+8%
11 237
+3%
11 166
-1%
11 249
+1%
11 306
+1%
11 570
+2%
12 053
+4%
11 684
-3%
11 328
-3%
11 139
-2%
10 270
-8%
10 670
+4%
10 951
+3%
10 932
0%
11 280
+3%
11 379
+1%
10 144
-11%
9 703
-4%
9 220
-5%
Gross Profit
Cost of Revenue
(2 357)
(2 146)
(1 545)
(1 060)
(665)
(368)
(365)
(365)
(494)
(446)
(381)
(375)
(258)
(306)
(378)
(410)
(3 211)
(4 932)
(6 656)
(8 502)
(7 851)
(8 230)
(8 682)
(8 979)
(8 830)
(8 697)
(8 530)
(8 684)
(9 057)
(8 951)
(8 734)
(8 780)
(8 365)
(8 799)
(9 176)
(9 390)
(9 622)
(9 706)
(7 938)
(7 499)
(6 898)
Gross Profit
(416)
N/A
(526)
-26%
(390)
+26%
(294)
+25%
(177)
+40%
27
N/A
29
+7%
41
+42%
28
-31%
15
-48%
(2)
N/A
2
N/A
7
+270%
19
+161%
32
+66%
32
0%
713
+2 136%
1 075
+51%
1 507
+40%
1 746
+16%
1 715
-2%
1 893
+10%
2 217
+17%
2 258
+2%
2 336
+3%
2 552
+9%
2 776
+9%
2 886
+4%
2 996
+4%
2 733
-9%
2 595
-5%
2 359
-9%
1 905
-19%
1 871
-2%
1 775
-5%
1 542
-13%
1 658
+7%
1 673
+1%
2 206
+32%
2 204
0%
2 323
+5%
Operating Income
Operating Expenses
(93)
(114)
(494)
(756)
(745)
(721)
(26)
(29)
(35)
(35)
(39)
(46)
(43)
(36)
(22)
(20)
(210)
(329)
(636)
(645)
(546)
(526)
(551)
(563)
(550)
(592)
(654)
(860)
(870)
(837)
(747)
(500)
(618)
(666)
(671)
(578)
(646)
(717)
(907)
(1 125)
(1 112)
Selling, General & Administrative
(63)
(84)
(476)
(81)
(72)
(45)
(24)
(26)
(31)
(37)
(36)
(39)
(34)
(26)
(18)
(17)
(234)
(374)
(638)
(731)
(662)
(675)
(629)
(647)
(611)
(618)
(590)
(601)
(620)
(608)
(749)
(672)
(670)
(687)
(785)
(825)
(893)
(969)
(1 056)
(1 060)
(1 036)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(7)
(10)
(11)
(7)
(6)
(3)
(3)
(3)
(3)
(12)
(15)
(17)
0
(15)
(17)
(21)
(25)
(22)
(24)
(23)
(23)
(32)
(35)
(37)
Depreciation & Amortization
0
0
(14)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(57)
0
0
0
(61)
0
0
0
(62)
0
0
0
(52)
0
0
0
(50)
0
0
0
(45)
0
0
Other Operating Expenses
(30)
(30)
(5)
(674)
(673)
(676)
1
(3)
(4)
2
0
(8)
(8)
(10)
0
(2)
29
51
69
97
124
156
141
88
64
30
10
(244)
(232)
(229)
69
188
72
46
186
271
270
276
226
(30)
(39)
Operating Income
(509)
N/A
(640)
-26%
(883)
-38%
(1 050)
-19%
(921)
+12%
(694)
+25%
3
N/A
13
+320%
(7)
N/A
(21)
-189%
(41)
-97%
(45)
-9%
(35)
+21%
(17)
+53%
10
N/A
12
+24%
504
+3 963%
746
+48%
871
+17%
1 101
+26%
1 169
+6%
1 367
+17%
1 666
+22%
1 695
+2%
1 785
+5%
1 960
+10%
2 122
+8%
2 027
-5%
2 126
+5%
1 896
-11%
1 847
-3%
1 859
+1%
1 287
-31%
1 205
-6%
1 104
-8%
965
-13%
1 012
+5%
957
-5%
1 298
+36%
1 079
-17%
1 210
+12%
Pre-Tax Income
Interest Income Expense
(108)
(136)
(142)
291
306
360
(2)
3
3
2
0
1
0
0
0
(0)
(206)
(313)
(397)
(508)
(420)
(445)
(432)
(522)
(546)
(583)
(506)
(567)
(617)
(519)
(683)
(401)
(248)
(122)
(714)
(107)
148
57
(350)
73
(269)
Non-Reccuring Items
0
0
180
0
0
0
3
0
0
0
0
0
0
0
0
0
1
0
(4)
(1)
(1)
(1)
(27)
1
1
1
(270)
6
6
99
373
0
95
(0)
340
15
34
35
284
33
19
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(17)
0
0
0
0
0
0
0
0
0
0
0
441
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
Total Other Income
6
6
(351)
(352)
(214)
(258)
122
105
(34)
9
(1)
(1)
(0)
(0)
0
(0)
222
222
(1)
441
338
335
13
147
24
134
154
107
103
(3)
(8)
(8)
(1)
(1)
(2)
(5)
7
10
25
(19)
(35)
Pre-Tax Income
(611)
N/A
(770)
-26%
(1 196)
-55%
(1 110)
+7%
(830)
+25%
(592)
+29%
109
N/A
121
+11%
(38)
N/A
(10)
+73%
(41)
-310%
(45)
-9%
(35)
+22%
(16)
+53%
10
N/A
12
+21%
521
+4 203%
655
+26%
909
+39%
1 033
+14%
1 086
+5%
1 257
+16%
1 220
-3%
1 321
+8%
1 264
-4%
1 512
+20%
1 500
-1%
1 573
+5%
1 617
+3%
1 474
-9%
1 528
+4%
1 450
-5%
1 133
-22%
1 082
-4%
726
-33%
867
+19%
1 201
+38%
1 058
-12%
1 257
+19%
1 166
-7%
925
-21%
Net Income
Tax Provision
(2)
(2)
(8)
0
0
(8)
0
0
0
0
0
0
0
0
(1)
(1)
(170)
(228)
(327)
(374)
(358)
(389)
(384)
(415)
(397)
(466)
(466)
(456)
(395)
(300)
(247)
(222)
(170)
(184)
(66)
(66)
(130)
(114)
(295)
(324)
(278)
Income from Continuing Operations
(613)
(771)
(1 204)
(1 118)
(835)
(600)
109
121
(38)
(10)
(41)
(45)
(35)
(16)
9
11
351
427
582
658
727
868
837
906
867
1 046
1 033
1 117
1 222
1 174
1 281
1 228
962
899
660
802
1 070
944
962
842
646
Income to Minority Interest
93
102
167
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(99)
(131)
(250)
(291)
(362)
(391)
(283)
(296)
(229)
(291)
(232)
(251)
(275)
(200)
(267)
(208)
(69)
(40)
24
33
23
3
(53)
(70)
(127)
Net Income (Common)
(519)
N/A
(670)
-29%
(1 037)
-55%
(968)
+7%
(710)
+27%
(498)
+30%
109
N/A
121
+11%
(38)
N/A
(10)
+74%
(41)
-314%
(45)
-9%
(35)
+22%
(17)
+52%
7
N/A
10
+46%
252
+2 369%
296
+18%
332
+12%
368
+11%
366
-1%
477
+31%
554
+16%
611
+10%
639
+5%
756
+18%
802
+6%
867
+8%
947
+9%
974
+3%
1 013
+4%
1 020
+1%
893
-12%
859
-4%
684
-20%
835
+22%
1 094
+31%
946
-13%
909
-4%
771
-15%
519
-33%
EPS (Diluted)
-1.85
N/A
-2.39
-29%
-3.7
-55%
-3.45
+7%
-1.77
+49%
-1.26
+29%
0.27
N/A
0.3
+11%
-0.09
N/A
-0.02
+78%
-0.1
-400%
-0.11
-10%
-0.09
+18%
-0.04
+56%
0.02
N/A
0.03
+50%
0.12
+300%
0.21
+75%
0.25
+19%
0.27
+8%
0.26
-4%
0.34
+31%
0.41
+21%
0.45
+10%
0.47
+4%
0.56
+19%
0.59
+5%
0.63
+7%
0.69
+10%
0.71
+3%
0.75
+6%
0.7
-7%
0.58
-17%
0.52
-10%
0.44
-15%
0.52
+18%
0.68
+31%
0.58
-15%
0.56
-3%
0.48
-14%
0.32
-33%

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