G

Guangzhou Metro Design & Research Institute Co Ltd
SZSE:003013

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Guangzhou Metro Design & Research Institute Co Ltd
SZSE:003013
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Price: 16.98 CNY -0.7% Market Closed
Market Cap: 6.9B CNY
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Income Statement

Earnings Waterfall
Guangzhou Metro Design & Research Institute Co Ltd

Revenue
2.6B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
916.1m CNY
Operating Expenses
-440.9m CNY
Operating Income
475.2m CNY
Other Expenses
-50.1m CNY
Net Income
425.1m CNY

Income Statement
Guangzhou Metro Design & Research Institute Co Ltd

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Income Statement
Currency: CNY
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
1 870
N/A
2 383
+27%
2 064
-13%
2 371
+15%
2 381
+0%
2 442
+3%
2 399
-2%
2 246
-6%
2 476
+10%
2 507
+1%
2 570
+3%
2 637
+3%
2 573
-2%
2 580
+0%
2 592
+0%
Gross Profit
Cost of Revenue
(1 260)
(1 578)
(1 347)
(1 559)
(1 570)
(1 674)
(1 656)
(1 568)
(1 657)
(1 667)
(1 688)
(1 729)
(1 615)
(1 632)
(1 675)
Gross Profit
610
N/A
805
+32%
717
-11%
812
+13%
811
0%
768
-5%
744
-3%
678
-9%
819
+21%
840
+3%
882
+5%
909
+3%
958
+5%
949
-1%
916
-3%
Operating Income
Operating Expenses
(301)
(375)
(324)
(395)
(415)
(384)
(408)
(383)
(389)
(403)
(430)
(448)
(480)
(457)
(441)
Selling, General & Administrative
(207)
(275)
(237)
(296)
(305)
(198)
(183)
(167)
(274)
(246)
(263)
(270)
(362)
(272)
(264)
Research & Development
(103)
(127)
(107)
(114)
(109)
(107)
(115)
(114)
(112)
(117)
(126)
(126)
(115)
(119)
(108)
Depreciation & Amortization
(13)
0
0
0
(7)
0
0
0
(10)
0
0
0
(8)
0
0
Other Operating Expenses
21
28
21
16
6
(78)
(109)
(101)
7
(40)
(41)
(52)
5
(65)
(69)
Operating Income
309
N/A
430
+39%
393
-9%
417
+6%
396
-5%
384
-3%
335
-13%
294
-12%
430
+46%
437
+2%
452
+3%
461
+2%
478
+4%
492
+3%
475
-3%
Pre-Tax Income
Interest Income Expense
22
20
21
24
22
27
30
35
30
26
22
16
24
13
19
Non-Reccuring Items
(0)
0
0
0
(1)
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
0
Total Other Income
3
3
5
4
0
(0)
(2)
(2)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
Pre-Tax Income
334
N/A
453
+36%
419
-8%
446
+6%
417
-6%
410
-2%
363
-11%
327
-10%
459
+40%
463
+1%
473
+2%
476
+1%
501
+5%
505
+1%
494
-2%
Net Income
Tax Provision
(44)
(60)
(60)
(64)
(56)
(55)
(46)
(28)
(53)
(51)
(49)
(47)
(62)
(62)
(60)
Income from Continuing Operations
290
393
359
382
362
356
317
299
406
411
425
429
439
443
434
Income to Minority Interest
(4)
(5)
(4)
(2)
(5)
(6)
(8)
(10)
(6)
(5)
(3)
(2)
(8)
(7)
(8)
Net Income (Common)
287
N/A
388
+35%
356
-8%
380
+7%
357
-6%
349
-2%
310
-11%
289
-7%
400
+38%
406
+2%
421
+4%
427
+2%
432
+1%
435
+1%
425
-2%
EPS (Diluted)
0.72
N/A
0.95
+32%
0.9
-5%
0.95
+6%
0.89
-6%
0.87
-2%
0.77
-11%
0.72
-6%
1
+39%
1.02
+2%
1.05
+3%
1.07
+2%
1.08
+1%
1.09
+1%
1.06
-3%

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