Glodon Co Ltd
SZSE:002410

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Glodon Co Ltd
SZSE:002410
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Price: 12.05 CNY -2.11%
Market Cap: 19.9B CNY
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Income Statement

Earnings Waterfall
Glodon Co Ltd

Revenue
6.2B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
5.1B CNY
Operating Expenses
-4.9B CNY
Operating Income
175.3m CNY
Other Expenses
-107.7m CNY
Net Income
67.5m CNY

Income Statement
Glodon Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
1 611
N/A
1 760
+9%
1 720
-2%
1 581
-8%
1 537
-3%
1 539
+0%
1 582
+3%
1 803
+14%
1 921
+7%
2 039
+6%
2 114
+4%
2 163
+2%
2 198
+2%
2 357
+7%
2 382
+1%
2 519
+6%
2 740
+9%
2 904
+6%
3 037
+5%
3 212
+6%
3 336
+4%
3 541
+6%
3 634
+3%
3 770
+4%
3 892
+3%
4 005
+3%
4 287
+7%
4 574
+7%
5 018
+10%
5 619
+12%
5 901
+5%
6 212
+5%
6 480
+4%
6 591
+2%
6 772
+3%
6 890
+2%
6 910
+0%
6 563
-5%
6 551
0%
6 453
-2%
6 180
-4%
Gross Profit
Cost of Revenue
(89)
(62)
(97)
(90)
(81)
(62)
(94)
(118)
(123)
(139)
(179)
(200)
(206)
(162)
(200)
(180)
(207)
(188)
(243)
(274)
(331)
(371)
(418)
(483)
(471)
(455)
(547)
(585)
(691)
(893)
(1 017)
(1 096)
(1 235)
(1 124)
(1 183)
(1 215)
(1 144)
(1 142)
(1 177)
(1 142)
(1 085)
Gross Profit
1 522
N/A
1 698
+12%
1 623
-4%
1 490
-8%
1 456
-2%
1 477
+1%
1 488
+1%
1 685
+13%
1 798
+7%
1 901
+6%
1 935
+2%
1 962
+1%
1 992
+2%
2 195
+10%
2 182
-1%
2 340
+7%
2 534
+8%
2 716
+7%
2 793
+3%
2 938
+5%
3 005
+2%
3 170
+6%
3 217
+1%
3 287
+2%
3 421
+4%
3 550
+4%
3 740
+5%
3 989
+7%
4 327
+8%
4 727
+9%
4 884
+3%
5 116
+5%
5 245
+3%
5 467
+4%
5 589
+2%
5 675
+2%
5 765
+2%
5 422
-6%
5 374
-1%
5 310
-1%
5 094
-4%
Operating Income
Operating Expenses
(1 110)
(1 234)
(1 202)
(1 270)
(1 340)
(1 388)
(1 395)
(1 496)
(1 544)
(1 683)
(1 650)
(1 543)
(1 497)
(1 673)
(1 636)
(1 841)
(2 039)
(2 177)
(2 292)
(2 486)
(2 627)
(2 858)
(2 899)
(2 901)
(3 003)
(3 146)
(3 351)
(3 480)
(3 753)
(4 010)
(4 123)
(4 277)
(4 343)
(4 394)
(4 506)
(4 758)
(5 082)
(5 136)
(5 306)
(5 171)
(4 919)
Selling, General & Administrative
(1 108)
(1 182)
(1 200)
(1 268)
(1 337)
(1 333)
(1 385)
(1 485)
(1 533)
(1 624)
(1 677)
(1 687)
(1 689)
(1 776)
(1 824)
(1 983)
(1 981)
(1 552)
(1 855)
(1 755)
(1 869)
(1 895)
(2 000)
(1 988)
(2 064)
(2 103)
(2 245)
(2 379)
(2 528)
(2 631)
(2 842)
(2 942)
(2 988)
(2 834)
(3 023)
(3 165)
(3 312)
(3 134)
(3 432)
(3 308)
(3 149)
Research & Development
0
(14)
0
0
0
(9)
0
0
0
(9)
0
0
0
(10)
0
0
(161)
(718)
(549)
(847)
(891)
(957)
(1 008)
(1 025)
(1 052)
(1 019)
(1 176)
(1 161)
(1 285)
(1 260)
(1 387)
(1 435)
(1 446)
(1 407)
(1 621)
(1 717)
(1 898)
(1 649)
(1 852)
(1 855)
(1 758)
Depreciation & Amortization
0
(37)
0
0
0
(46)
0
0
0
(50)
0
0
0
(55)
0
0
0
(73)
0
0
0
(106)
0
0
0
(134)
0
0
0
(201)
0
0
0
(283)
0
0
0
(468)
0
0
0
Other Operating Expenses
(2)
(1)
(2)
(1)
(3)
(0)
(10)
(11)
(11)
(0)
27
144
192
168
188
141
103
167
111
117
133
100
109
114
114
110
70
60
60
82
106
99
90
130
139
124
128
114
(21)
(8)
(12)
Operating Income
412
N/A
464
+13%
422
-9%
221
-48%
116
-48%
89
-23%
92
+4%
189
+104%
254
+34%
218
-14%
286
+31%
419
+47%
495
+18%
522
+5%
546
+5%
498
-9%
495
-1%
540
+9%
501
-7%
452
-10%
377
-17%
312
-17%
318
+2%
387
+22%
418
+8%
404
-3%
389
-4%
509
+31%
574
+13%
717
+25%
760
+6%
838
+10%
901
+8%
1 073
+19%
1 083
+1%
916
-15%
683
-25%
285
-58%
68
-76%
139
+104%
175
+26%
Pre-Tax Income
Interest Income Expense
44
53
54
50
51
33
27
24
14
17
4
6
5
(6)
(1)
4
4
(13)
(4)
1
(10)
(41)
(28)
(47)
(26)
31
54
66
70
41
25
35
22
31
28
16
15
(12)
(21)
(13)
(9)
Non-Reccuring Items
0
0
0
0
0
(7)
0
0
0
62
53
0
0
(2)
(1)
(1)
(1)
(42)
(0)
(0)
0
20
0
0
0
(20)
(0)
(0)
0
(1)
1
1
0
(9)
0
0
1
(105)
1
1
0
Gain/Loss on Disposition of Assets
(1)
(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
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
172
143
183
157
154
172
142
146
166
183
149
95
49
23
(8)
21
18
(3)
(4)
(7)
(7)
(7)
(6)
(3)
(7)
(4)
(6)
(5)
(4)
(8)
(8)
(10)
(8)
(18)
(18)
(18)
(17)
(18)
(19)
(19)
(26)
Pre-Tax Income
628
N/A
660
+5%
657
0%
427
-35%
321
-25%
287
-11%
261
-9%
359
+37%
434
+21%
480
+11%
492
+2%
521
+6%
549
+5%
537
-2%
536
0%
523
-3%
517
-1%
482
-7%
493
+2%
446
-10%
361
-19%
284
-21%
284
0%
337
+19%
384
+14%
410
+7%
437
+6%
569
+30%
639
+12%
749
+17%
778
+4%
864
+11%
915
+6%
1 078
+18%
1 094
+1%
915
-16%
682
-25%
150
-78%
29
-81%
109
+270%
140
+29%
Net Income
Tax Provision
(44)
(55)
(50)
(34)
(23)
(30)
(34)
(46)
(61)
(42)
(45)
(54)
(48)
(43)
(42)
(39)
(39)
(49)
(49)
(50)
(43)
(29)
(34)
(28)
(42)
(29)
(33)
(34)
(5)
(31)
(29)
(50)
(54)
(65)
(69)
(49)
(48)
(31)
(20)
(39)
(70)
Income from Continuing Operations
583
605
608
394
298
257
227
313
373
438
447
467
501
494
494
483
478
433
444
396
318
255
250
309
342
381
404
535
634
719
749
814
861
1 012
1 025
866
635
119
9
70
70
Income to Minority Interest
(9)
(9)
(9)
(9)
(11)
(15)
(14)
(19)
(18)
(14)
(12)
(8)
(20)
(22)
(20)
(6)
0
6
(6)
(14)
(13)
(20)
(17)
(33)
(36)
(51)
(50)
(49)
(58)
(58)
(55)
(42)
(37)
(65)
(47)
(48)
(45)
(3)
(7)
(10)
(3)
Net Income (Common)
574
N/A
596
+4%
599
+1%
385
-36%
287
-25%
242
-16%
214
-12%
294
+37%
356
+21%
423
+19%
435
+3%
458
+5%
481
+5%
472
-2%
474
+0%
477
+1%
478
+0%
439
-8%
438
0%
382
-13%
305
-20%
235
-23%
233
-1%
276
+18%
306
+11%
330
+8%
354
+7%
486
+37%
576
+18%
661
+15%
693
+5%
772
+11%
824
+7%
967
+17%
978
+1%
818
-16%
590
-28%
116
-80%
2
-98%
59
+2 664%
68
+13%
EPS (Diluted)
0.51
N/A
0.53
+4%
0.53
N/A
0.34
-36%
0.25
-26%
0.21
-16%
0.19
-10%
0.26
+37%
0.32
+23%
0.38
+19%
0.39
+3%
0.41
+5%
0.43
+5%
0.42
-2%
0.43
+2%
0.43
N/A
0.43
N/A
0.39
-9%
0.39
N/A
0.34
-13%
0.27
-21%
0.21
-22%
0.21
N/A
0.25
+19%
0.27
+8%
0.29
+7%
0.3
+3%
0.41
+37%
0.49
+20%
0.4
-18%
0.58
+45%
0.65
+12%
0.5
-23%
0.59
+18%
0.58
-2%
0.49
-16%
0.35
-29%
0.07
-80%
0
N/A
0.03
N/A
0.04
+33%

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