Gosuncn Technology Group Co Ltd
SZSE:300098

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Gosuncn Technology Group Co Ltd Logo
Gosuncn Technology Group Co Ltd
SZSE:300098
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Price: 6.06 CNY -5.75% Market Closed
Market Cap: 10.5B CNY
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Income Statement

Earnings Waterfall
Gosuncn Technology Group Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1B CNY
Gross Profit
511.5m CNY
Operating Expenses
-675.1m CNY
Operating Income
-163.6m CNY
Other Expenses
81.2m CNY
Net Income
-82.4m CNY

Income Statement
Gosuncn Technology Group 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
730
N/A
737
+1%
807
+9%
860
+7%
871
+1%
1 081
+24%
1 152
+7%
1 330
+16%
1 396
+5%
1 308
-6%
1 342
+3%
1 526
+14%
1 734
+14%
2 237
+29%
2 772
+24%
2 807
+1%
3 430
+22%
3 563
+4%
3 771
+6%
3 776
+0%
3 175
-16%
2 693
-15%
2 064
-23%
2 018
-2%
1 999
-1%
2 326
+16%
2 336
+0%
2 446
+5%
2 431
-1%
2 673
+10%
2 685
+0%
2 725
+1%
2 755
+1%
2 333
-15%
2 280
-2%
2 028
-11%
1 866
-8%
1 799
-4%
1 755
-2%
1 651
-6%
1 557
-6%
Gross Profit
Cost of Revenue
(505)
(531)
(575)
(637)
(647)
(776)
(799)
(904)
(909)
(721)
(763)
(876)
(1 004)
(1 441)
(1 803)
(1 787)
(2 218)
(2 312)
(2 505)
(2 520)
(2 227)
(1 993)
(1 578)
(1 590)
(1 542)
(1 805)
(1 736)
(1 860)
(1 802)
(1 929)
(1 970)
(1 989)
(2 014)
(1 780)
(1 670)
(1 475)
(1 337)
(1 238)
(1 208)
(1 119)
(1 046)
Gross Profit
225
N/A
206
-8%
232
+12%
224
-3%
224
+0%
304
+36%
353
+16%
426
+21%
487
+14%
587
+21%
579
-1%
651
+12%
730
+12%
796
+9%
969
+22%
1 021
+5%
1 212
+19%
1 251
+3%
1 266
+1%
1 256
-1%
948
-24%
701
-26%
486
-31%
429
-12%
457
+7%
522
+14%
600
+15%
587
-2%
629
+7%
744
+18%
715
-4%
736
+3%
741
+1%
553
-25%
610
+10%
553
-9%
529
-4%
560
+6%
546
-3%
532
-3%
512
-4%
Operating Income
Operating Expenses
(154)
(146)
(166)
(156)
(158)
(168)
(215)
(254)
(294)
(322)
(366)
(364)
(385)
(374)
(512)
(562)
(691)
(706)
(783)
(845)
(852)
(878)
(1 948)
(1 948)
(1 919)
(996)
(1 822)
(1 807)
(1 768)
(770)
(815)
(826)
(844)
(803)
(832)
(812)
(776)
(650)
(692)
(668)
(675)
Selling, General & Administrative
(137)
(89)
(155)
(139)
(146)
(125)
(202)
(237)
(275)
(233)
(347)
(370)
(364)
(291)
(538)
(591)
(632)
(472)
(541)
(499)
(518)
(558)
(580)
(587)
(589)
(626)
(675)
(675)
(637)
(511)
(519)
(508)
(528)
(557)
(553)
(554)
(528)
(436)
(446)
(432)
(447)
Research & Development
0
(42)
0
0
0
(62)
0
0
0
(112)
0
0
(39)
(167)
0
0
(105)
(346)
(269)
(378)
(382)
(413)
(412)
(389)
(363)
(413)
(438)
(428)
(425)
(344)
(344)
(349)
(344)
(296)
(294)
(278)
(272)
(262)
(273)
(264)
(250)
Depreciation & Amortization
0
(15)
0
0
0
(15)
0
0
0
(21)
0
0
0
(24)
0
0
0
(44)
0
0
0
(44)
0
0
0
(76)
0
0
0
(49)
0
0
0
(43)
0
0
0
(34)
0
0
0
Other Operating Expenses
(17)
(0)
(11)
(17)
(12)
34
(13)
(17)
(19)
45
(19)
6
18
108
26
30
45
155
26
32
48
136
(956)
(973)
(966)
120
(708)
(704)
(705)
134
48
32
28
93
15
20
25
82
27
27
22
Operating Income
71
N/A
60
-15%
66
+9%
68
+3%
66
-2%
137
+106%
138
+1%
172
+25%
193
+12%
265
+37%
213
-20%
286
+35%
346
+21%
421
+22%
457
+9%
459
+0%
521
+14%
545
+5%
482
-11%
411
-15%
96
-77%
(178)
N/A
(1 462)
-724%
(1 519)
-4%
(1 462)
+4%
(474)
+68%
(1 221)
-158%
(1 220)
+0%
(1 138)
+7%
(26)
+98%
(100)
-290%
(90)
+10%
(103)
-14%
(250)
-143%
(222)
+11%
(259)
-17%
(246)
+5%
(89)
+64%
(146)
-63%
(136)
+7%
(164)
-20%
Pre-Tax Income
Interest Income Expense
7
18
18
28
29
(0)
40
55
65
18
65
60
57
27
65
67
65
21
83
72
82
(2)
46
37
26
(17)
28
43
110
(27)
93
89
23
(20)
20
18
14
(17)
74
79
72
Non-Reccuring Items
0
(6)
0
0
0
(1)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
(1 025)
0
0
0
(713)
0
0
0
69
0
0
0
(0)
1
1
1
1
0
0
0
Gain/Loss on Disposition of Assets
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
0
Total Other Income
27
85
84
79
78
27
34
40
68
74
81
66
37
7
(13)
(3)
(7)
7
21
11
16
6
(3)
8
5
11
6
2
6
2
1
1
7
10
10
10
(1)
(0)
(1)
(2)
(1)
Pre-Tax Income
105
N/A
157
+50%
167
+7%
175
+5%
173
-1%
162
-6%
212
+30%
267
+26%
326
+22%
356
+9%
358
+1%
412
+15%
439
+7%
456
+4%
509
+12%
523
+3%
579
+11%
573
-1%
586
+2%
494
-16%
194
-61%
(1 198)
N/A
(1 419)
-18%
(1 474)
-4%
(1 430)
+3%
(1 194)
+17%
(1 188)
+0%
(1 175)
+1%
(1 022)
+13%
19
N/A
(6)
N/A
1
N/A
(73)
N/A
(260)
-258%
(191)
+26%
(230)
-20%
(232)
-1%
(105)
+55%
(73)
+30%
(59)
+20%
(93)
-58%
Net Income
Tax Provision
(10)
(23)
(24)
(28)
(29)
(21)
(32)
(35)
(46)
(40)
(38)
(45)
(45)
(56)
(61)
(65)
(67)
(26)
(23)
(2)
24
21
43
49
66
78
75
75
45
13
17
10
16
(20)
(30)
(34)
(42)
(4)
(5)
(0)
7
Income from Continuing Operations
94
134
143
147
144
141
180
231
280
316
320
367
394
400
449
458
512
547
563
491
218
(1 178)
(1 376)
(1 426)
(1 364)
(1 116)
(1 113)
(1 100)
(978)
32
11
11
(56)
(280)
(222)
(264)
(274)
(109)
(78)
(59)
(85)
Income to Minority Interest
(8)
(5)
(8)
(11)
(5)
(1)
0
(0)
0
0
3
8
12
8
10
10
(1)
(7)
(11)
(17)
(11)
21
26
26
31
13
13
15
15
12
7
7
2
7
8
9
8
6
5
(1)
3
Net Income (Common)
86
N/A
129
+50%
134
+4%
136
+1%
139
+2%
140
+1%
181
+29%
231
+28%
280
+21%
316
+13%
323
+2%
375
+16%
406
+8%
408
+1%
458
+12%
468
+2%
511
+9%
540
+6%
553
+2%
474
-14%
207
-56%
(1 157)
N/A
(1 350)
-17%
(1 399)
-4%
(1 334)
+5%
(1 103)
+17%
(1 100)
+0%
(1 085)
+1%
(963)
+11%
43
N/A
19
-57%
17
-9%
(55)
N/A
(272)
-397%
(214)
+21%
(255)
-19%
(266)
-4%
(103)
+61%
(73)
+29%
(60)
+18%
(82)
-38%
EPS (Diluted)
0.08
N/A
0.12
+50%
0.12
N/A
0.13
+8%
0.13
N/A
0.13
N/A
0.11
-15%
0.16
+45%
0.18
+13%
0.2
+11%
0.19
-5%
0.22
+16%
0.24
+9%
0.25
+4%
0.27
+8%
0.28
+4%
0.3
+7%
0.31
+3%
0.32
+3%
0.27
-16%
0.12
-56%
-0.67
N/A
-0.78
-16%
-0.81
-4%
-0.77
+5%
-0.63
+18%
-0.63
N/A
-0.62
+2%
-0.74
-19%
0.02
N/A
0.02
N/A
0.02
N/A
-0.03
N/A
-0.16
-433%
-0.12
+25%
-0.14
-17%
-0.15
-7%
-0.06
+60%
-0.04
+33%
-0.03
+25%
-0.05
-67%

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