Goertek Inc
SZSE:002241

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Goertek Inc
SZSE:002241
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Price: 24.66 CNY -0.6% Market Closed
Market Cap: 83.7B CNY
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Income Statement

Earnings Waterfall
Goertek Inc

Revenue
93.8B CNY
Cost of Revenue
-83.9B CNY
Gross Profit
9.9B CNY
Operating Expenses
-7.6B CNY
Operating Income
2.2B CNY
Other Expenses
-347.8m CNY
Net Income
1.9B CNY

Income Statement
Goertek Inc

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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
11 057
N/A
12 172
+10%
12 699
+4%
13 023
+3%
13 442
+3%
13 436
0%
13 656
+2%
13 924
+2%
14 785
+6%
17 165
+16%
19 288
+12%
21 125
+10%
22 717
+8%
23 943
+5%
25 536
+7%
25 056
-2%
23 989
-4%
23 725
-1%
23 751
+0%
25 411
+7%
28 900
+14%
32 437
+12%
35 148
+8%
35 916
+2%
37 145
+3%
45 743
+23%
57 743
+26%
65 296
+13%
72 457
+11%
75 801
+5%
78 221
+3%
84 305
+8%
91 537
+9%
99 585
+9%
104 894
+5%
108 905
+4%
106 463
-2%
104 689
-2%
98 574
-6%
93 764
-5%
93 784
+0%
Gross Profit
Cost of Revenue
(8 136)
(8 967)
(9 225)
(9 500)
(9 902)
(9 981)
(10 273)
(10 586)
(11 365)
(13 359)
(14 998)
(16 565)
(17 828)
(18 952)
(19 954)
(19 714)
(18 899)
(18 732)
(19 357)
(21 005)
(24 299)
(27 429)
(29 835)
(30 505)
(31 229)
(38 248)
(48 609)
(55 370)
(61 858)
(65 113)
(67 409)
(72 782)
(79 453)
(86 836)
(94 437)
(98 581)
(97 408)
(96 822)
(90 053)
(85 110)
(83 894)
Gross Profit
2 920
N/A
3 203
+10%
3 474
+8%
3 523
+1%
3 540
+0%
3 456
-2%
3 383
-2%
3 337
-1%
3 420
+2%
3 806
+11%
4 290
+13%
4 561
+6%
4 889
+7%
4 992
+2%
5 582
+12%
5 342
-4%
5 089
-5%
4 991
-2%
4 394
-12%
4 405
+0%
4 601
+4%
5 008
+9%
5 313
+6%
5 411
+2%
5 916
+9%
7 495
+27%
9 134
+22%
9 927
+9%
10 599
+7%
10 689
+1%
10 813
+1%
11 523
+7%
12 084
+5%
12 749
+6%
10 458
-18%
10 324
-1%
9 056
-12%
7 867
-13%
8 521
+8%
8 653
+2%
9 889
+14%
Operating Income
Operating Expenses
(1 124)
(1 270)
(1 421)
(1 417)
(1 494)
(1 529)
(1 759)
(1 788)
(1 884)
(2 042)
(2 337)
(2 487)
(2 609)
(2 669)
(2 610)
(2 439)
(2 413)
(2 466)
(2 844)
(3 089)
(3 088)
(3 211)
(3 265)
(3 160)
(3 543)
(4 456)
(5 567)
(6 163)
(6 490)
(6 241)
(6 363)
(6 774)
(6 981)
(7 843)
(8 047)
(9 454)
(9 268)
(9 116)
(7 405)
(7 076)
(7 650)
Selling, General & Administrative
(1 096)
(1 244)
(703)
(1 404)
(1 482)
(1 517)
(833)
(1 780)
(1 852)
(1 989)
(1 077)
(2 407)
(2 546)
(2 299)
(1 293)
(2 009)
(2 083)
(2 191)
(1 387)
(1 970)
(1 538)
(1 495)
(1 524)
(1 328)
(1 403)
(1 676)
(2 223)
(2 413)
(2 608)
(2 614)
(2 461)
(2 402)
(2 574)
(2 747)
(2 951)
(2 951)
(2 623)
(2 590)
(2 741)
(2 602)
(2 905)
Research & Development
0
0
(618)
0
0
0
(771)
0
0
0
(1 024)
0
0
(320)
(1 177)
0
0
(646)
(1 255)
(1 009)
(1 439)
(1 623)
(1 372)
(1 908)
(2 113)
(2 731)
(2 891)
(3 793)
(3 994)
(3 874)
(3 520)
(4 579)
(4 566)
(5 168)
(4 433)
(5 074)
(5 334)
(5 078)
(3 808)
(4 579)
(4 706)
Depreciation & Amortization
0
0
(91)
0
0
0
(149)
0
0
0
(223)
0
0
0
(362)
0
0
0
(448)
0
0
0
(521)
0
0
0
(638)
0
0
0
(827)
0
0
0
(967)
0
0
0
(1 124)
0
0
Other Operating Expenses
(29)
(25)
(9)
(11)
(10)
(11)
(7)
(9)
(33)
(54)
(14)
(81)
(63)
(49)
222
(430)
(330)
371
245
(108)
(109)
(91)
153
78
(26)
(47)
185
44
112
247
445
208
159
73
303
(1 428)
(1 311)
(1 448)
269
106
(39)
Operating Income
1 797
N/A
1 935
+8%
2 053
+6%
2 107
+3%
2 046
-3%
1 927
-6%
1 624
-16%
1 549
-5%
1 535
-1%
1 763
+15%
1 953
+11%
2 073
+6%
2 280
+10%
2 322
+2%
2 972
+28%
2 904
-2%
2 678
-8%
2 528
-6%
1 549
-39%
1 316
-15%
1 512
+15%
1 796
+19%
2 048
+14%
2 251
+10%
2 373
+5%
3 040
+28%
3 567
+17%
3 764
+6%
4 109
+9%
4 447
+8%
4 450
+0%
4 749
+7%
5 102
+7%
4 907
-4%
2 410
-51%
870
-64%
(212)
N/A
(1 249)
-488%
1 116
N/A
1 577
+41%
2 239
+42%
Pre-Tax Income
Interest Income Expense
(131)
(132)
(129)
(153)
(190)
(220)
(181)
(210)
(201)
(170)
(70)
(126)
(173)
(277)
(407)
(490)
(409)
(370)
(377)
(280)
(354)
(569)
(395)
(561)
(486)
(296)
(40)
351
273
339
185
(166)
(85)
223
(460)
(251)
(230)
(631)
(230)
(261)
(318)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(52)
(19)
(21)
(44)
(78)
(13)
(6)
16
(188)
4
(21)
(33)
(195)
(81)
(64)
(58)
(311)
(69)
(69)
(73)
(43)
(25)
(20)
(34)
(457)
(47)
(41)
(27)
(124)
(5)
(23)
Gain/Loss on Disposition of Assets
0
0
(14)
(4)
(4)
(10)
(9)
(5)
(12)
(8)
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
68
52
96
55
35
37
56
74
114
113
74
79
122
276
14
(24)
(108)
(270)
9
(22)
(9)
(17)
13
(19)
(42)
(59)
6
(46)
(41)
(24)
14
(86)
(87)
(82)
16
(110)
(114)
(129)
29
(107)
(113)
Pre-Tax Income
1 732
N/A
1 854
+7%
2 006
+8%
2 004
0%
1 887
-6%
1 734
-8%
1 491
-14%
1 408
-6%
1 435
+2%
1 697
+18%
1 905
+12%
2 007
+5%
2 203
+10%
2 277
+3%
2 500
+10%
2 377
-5%
2 154
-9%
1 903
-12%
993
-48%
1 018
+3%
1 128
+11%
1 177
+4%
1 472
+25%
1 591
+8%
1 782
+12%
2 627
+47%
3 222
+23%
4 000
+24%
4 271
+7%
4 691
+10%
4 606
-2%
4 472
-3%
4 911
+10%
5 013
+2%
1 509
-70%
462
-69%
(598)
N/A
(2 036)
-241%
791
N/A
1 204
+52%
1 786
+48%
Net Income
Tax Provision
(272)
(288)
(321)
(317)
(306)
(284)
(250)
(242)
(248)
(298)
(296)
(305)
(351)
(313)
(394)
(379)
(322)
(324)
(149)
(152)
(194)
(191)
(192)
(220)
(244)
(316)
(370)
(467)
(454)
(484)
(299)
(235)
(252)
(204)
282
532
699
829
228
73
13
Income from Continuing Operations
1 460
1 567
1 684
1 690
1 583
1 451
1 240
1 166
1 188
1 400
1 609
1 703
1 853
1 966
2 107
2 001
1 834
1 580
844
866
934
985
1 279
1 370
1 537
2 311
2 852
3 533
3 818
4 207
4 307
4 237
4 659
4 809
1 791
994
102
(1 207)
1 019
1 277
1 800
Income to Minority Interest
(25)
(24)
(27)
(19)
(14)
(12)
11
12
19
33
43
50
43
35
32
24
32
30
23
20
12
11
1
2
1
1
(4)
(13)
(20)
(42)
(32)
(27)
(36)
(26)
(42)
(40)
(10)
9
69
85
91
Net Income (Common)
1 437
N/A
1 543
+7%
1 657
+7%
1 670
+1%
1 569
-6%
1 440
-8%
1 251
-13%
1 179
-6%
1 207
+2%
1 433
+19%
1 651
+15%
1 753
+6%
1 896
+8%
2 000
+5%
2 139
+7%
2 024
-5%
1 865
-8%
1 610
-14%
868
-46%
887
+2%
947
+7%
997
+5%
1 281
+28%
1 372
+7%
1 538
+12%
2 313
+50%
2 848
+23%
3 521
+24%
3 799
+8%
4 165
+10%
4 275
+3%
4 210
-2%
4 623
+10%
4 782
+3%
1 749
-63%
954
-45%
92
-90%
(1 199)
N/A
1 088
N/A
1 361
+25%
1 891
+39%
EPS (Diluted)
0.46
N/A
0.49
+7%
0.54
+10%
0.54
N/A
0.51
-6%
0.47
-8%
0.41
-13%
0.38
-7%
0.39
+3%
0.46
+18%
0.54
+17%
0.57
+6%
0.61
+7%
0.61
N/A
0.68
+11%
0.64
-6%
0.59
-8%
0.51
-14%
0.27
-47%
0.27
N/A
0.29
+7%
0.3
+3%
0.4
+33%
0.42
+5%
0.51
+21%
0.71
+39%
0.89
+25%
1.05
+18%
1.15
+10%
1.26
+10%
1.28
+2%
1.27
-1%
1.39
+9%
1.44
+4%
0.52
-64%
0.27
-48%
0.04
-85%
-0.37
N/A
0.32
N/A
0.4
+25%
0.57
+43%

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