G

Goldcard Smart Group Co Ltd
SZSE:300349

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Goldcard Smart Group Co Ltd
SZSE:300349
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Price: 14.12 CNY -3.16% Market Closed
Market Cap: 5.7B CNY
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Goldcard Smart Group Co Ltd?
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Income Statement

Earnings Waterfall
Goldcard Smart Group Co Ltd

Revenue
3.2B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
1.3B CNY
Operating Expenses
-904.6m CNY
Operating Income
439.2m CNY
Other Expenses
-19.6m CNY
Net Income
419.6m CNY

Income Statement
Goldcard Smart Group 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
568
N/A
569
+0%
589
+3%
565
-4%
587
+4%
594
+1%
593
0%
627
+6%
641
+2%
673
+5%
854
+27%
1 001
+17%
1 149
+15%
1 324
+15%
1 688
+27%
1 789
+6%
1 959
+10%
2 096
+7%
2 040
-3%
2 108
+3%
1 954
-7%
1 990
+2%
1 972
-1%
1 807
-8%
1 881
+4%
1 952
+4%
1 934
-1%
2 078
+7%
2 243
+8%
2 209
-2%
2 301
+4%
2 428
+6%
2 537
+4%
2 656
+5%
2 739
+3%
2 827
+3%
2 941
+4%
3 082
+5%
3 175
+3%
3 255
+3%
3 205
-2%
Gross Profit
Cost of Revenue
(338)
(344)
(342)
(332)
(343)
(359)
(365)
(392)
(408)
(419)
(493)
(565)
(625)
(696)
(870)
(943)
(1 027)
(1 099)
(1 047)
(1 097)
(1 027)
(1 062)
(1 028)
(976)
(1 006)
(1 042)
(1 054)
(1 155)
(1 275)
(1 297)
(1 374)
(1 491)
(1 577)
(1 664)
(1 694)
(1 750)
(1 812)
(1 890)
(1 839)
(1 906)
(1 862)
Gross Profit
230
N/A
225
-2%
247
+10%
233
-6%
243
+4%
235
-3%
228
-3%
235
+3%
233
-1%
254
+9%
362
+43%
436
+21%
524
+20%
628
+20%
817
+30%
846
+3%
931
+10%
997
+7%
993
0%
1 012
+2%
927
-8%
928
+0%
944
+2%
831
-12%
874
+5%
911
+4%
881
-3%
923
+5%
968
+5%
912
-6%
927
+2%
936
+1%
960
+3%
992
+3%
1 045
+5%
1 076
+3%
1 129
+5%
1 192
+6%
1 336
+12%
1 349
+1%
1 344
0%
Operating Income
Operating Expenses
(114)
(111)
(131)
(127)
(138)
(162)
(162)
(183)
(194)
(203)
(244)
(319)
(372)
(396)
(441)
(429)
(441)
(481)
(484)
(483)
(462)
(467)
(527)
(497)
(538)
(578)
(589)
(861)
(887)
(905)
(706)
(697)
(711)
(716)
(733)
(738)
(747)
(780)
(913)
(898)
(905)
Selling, General & Administrative
(112)
(109)
(105)
(122)
(131)
(153)
(120)
(165)
(178)
(189)
(176)
(300)
(370)
(384)
(379)
(460)
(459)
(489)
(430)
(432)
(387)
(383)
(424)
(411)
(445)
(475)
(437)
(469)
(490)
(507)
(535)
(560)
(576)
(587)
(601)
(626)
(639)
(673)
(734)
(760)
(767)
Research & Development
0
0
(21)
0
0
0
(36)
0
0
0
(61)
0
0
(20)
(100)
0
0
(31)
(111)
(100)
(144)
(151)
(155)
(168)
(167)
(180)
(178)
(200)
(211)
(214)
(206)
(209)
(202)
(195)
(181)
(192)
(198)
(204)
(211)
(223)
(229)
Depreciation & Amortization
0
0
(6)
0
0
0
(6)
0
0
0
(8)
0
0
0
(14)
0
0
0
(21)
0
0
0
(21)
0
0
0
(28)
0
0
0
(30)
0
0
0
(29)
0
0
0
(46)
0
0
Other Operating Expenses
(2)
(2)
(0)
(4)
(7)
(9)
(0)
(17)
(16)
(14)
(0)
(19)
(2)
8
51
32
18
38
78
49
70
67
73
82
74
77
54
(193)
(186)
(183)
64
72
66
65
78
80
90
98
78
85
91
Operating Income
117
N/A
114
-2%
116
+2%
107
-8%
105
-1%
74
-30%
66
-10%
53
-20%
39
-26%
51
+31%
118
+129%
118
0%
151
+29%
232
+53%
376
+62%
417
+11%
491
+18%
516
+5%
509
-1%
529
+4%
465
-12%
461
-1%
417
-10%
334
-20%
336
+1%
333
-1%
292
-12%
62
-79%
81
+31%
7
-91%
220
+3 078%
239
+9%
249
+4%
276
+11%
312
+13%
338
+8%
382
+13%
412
+8%
423
+3%
451
+7%
439
-3%
Pre-Tax Income
Interest Income Expense
18
19
24
26
24
24
27
26
20
19
12
0
3
2
31
38
47
94
48
80
81
47
72
74
86
84
111
71
89
94
54
49
16
6
(12)
40
45
49
59
53
50
Non-Reccuring Items
0
0
0
0
0
0
(13)
0
0
0
(43)
(0)
(1)
(1)
(1)
(3)
(2)
(2)
27
(0)
(0)
(0)
(0)
0
0
0
(249)
(0)
(0)
(0)
15
(0)
(0)
(0)
(0)
(0)
0
(0)
(1)
(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
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
26
23
22
23
22
21
25
26
22
20
30
26
24
21
1
2
1
(5)
(8)
(9)
(4)
2
(6)
(5)
(8)
(6)
2
(1)
1
(1)
2
3
5
9
1
0
(8)
(11)
1
3
(2)
Pre-Tax Income
161
N/A
156
-3%
161
+3%
155
-4%
150
-3%
118
-21%
104
-12%
104
0%
81
-22%
90
+12%
117
+29%
144
+23%
178
+24%
253
+42%
407
+61%
455
+12%
537
+18%
604
+12%
577
-5%
600
+4%
542
-10%
511
-6%
482
-6%
403
-16%
415
+3%
411
-1%
156
-62%
131
-16%
171
+30%
100
-41%
292
+193%
292
0%
270
-7%
291
+8%
301
+4%
378
+25%
420
+11%
450
+7%
482
+7%
506
+5%
488
-4%
Net Income
Tax Provision
(22)
(17)
(17)
(16)
(19)
(15)
(15)
(15)
(12)
(13)
(21)
(27)
(34)
(47)
(66)
(72)
(81)
(91)
(81)
(83)
(68)
(59)
(59)
(49)
(55)
(59)
(49)
(45)
(42)
(24)
(28)
(27)
(31)
(36)
(26)
(35)
(49)
(54)
(61)
(67)
(56)
Income from Continuing Operations
139
139
144
139
131
103
89
89
69
78
96
117
144
206
341
383
456
513
496
517
474
451
423
353
360
352
107
86
129
76
265
264
240
255
275
343
371
396
420
439
432
Income to Minority Interest
(7)
(5)
(8)
(7)
(6)
(7)
(7)
(7)
(6)
(5)
(8)
(7)
(1)
3
7
10
5
5
2
1
(1)
(3)
(2)
(3)
(2)
0
4
6
5
4
2
(0)
(1)
(3)
(5)
(8)
(9)
(9)
(12)
(12)
(12)
Net Income (Common)
133
N/A
134
+1%
136
+1%
132
-3%
125
-5%
96
-23%
82
-14%
83
+0%
63
-24%
73
+15%
88
+21%
110
+25%
143
+30%
208
+46%
348
+67%
392
+13%
461
+18%
518
+12%
498
-4%
518
+4%
473
-9%
448
-5%
420
-6%
350
-17%
358
+2%
352
-2%
111
-68%
93
-17%
134
+45%
81
-40%
267
+231%
264
-1%
238
-10%
252
+6%
270
+7%
335
+24%
362
+8%
386
+7%
409
+6%
427
+4%
420
-2%
EPS (Diluted)
0.42
N/A
0.42
N/A
0.42
N/A
0.41
-2%
0.39
-5%
0.3
-23%
0.25
-17%
0.26
+4%
0.19
-27%
0.22
+16%
0.27
+23%
0.25
-7%
0.33
+32%
0.5
+52%
0.82
+64%
0.91
+11%
1.07
+18%
1.2
+12%
1.17
-3%
1.22
+4%
1.11
-9%
1.05
-5%
0.98
-7%
0.81
-17%
0.83
+2%
0.82
-1%
0.26
-68%
0.23
-12%
0.33
+43%
0.21
-36%
0.62
+195%
0.62
N/A
0.56
-10%
0.59
+5%
0.63
+7%
0.78
+24%
0.84
+8%
0.9
+7%
1
+11%
1.03
+3%
0.98
-5%

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