Guangzhou Goaland Energy Conservation Tech Co Ltd
SZSE:300499
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|
Guangzhou Goaland Energy Conservation Tech Co Ltd
SZSE:300499
|
CN |
Income Statement
Earnings Waterfall
Guangzhou Goaland Energy Conservation Tech Co Ltd
Income Statement
Guangzhou Goaland Energy Conservation Tech Co Ltd
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
2
|
4
|
0
|
0
|
4
|
6
|
5
|
7
|
5
|
5
|
6
|
6
|
7
|
12
|
17
|
22
|
28
|
37
|
36
|
35
|
31
|
35
|
30
|
25
|
22
|
4
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
336
N/A
|
354
+5%
|
402
+14%
|
445
+11%
|
455
+2%
|
469
+3%
|
486
+4%
|
532
+9%
|
553
+4%
|
559
+1%
|
565
+1%
|
533
-6%
|
566
+6%
|
653
+15%
|
702
+7%
|
769
+10%
|
805
+5%
|
817
+1%
|
864
+6%
|
931
+8%
|
1 066
+14%
|
1 228
+15%
|
1 307
+6%
|
1 362
+4%
|
1 471
+8%
|
1 679
+14%
|
1 815
+8%
|
1 888
+4%
|
2 039
+8%
|
1 904
-7%
|
1 632
-14%
|
1 317
-19%
|
886
-33%
|
573
-35%
|
601
+5%
|
596
-1%
|
532
-11%
|
691
+30%
|
731
+6%
|
826
+13%
|
917
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(187)
|
(196)
|
(234)
|
(264)
|
(268)
|
(266)
|
(283)
|
(326)
|
(342)
|
(356)
|
(371)
|
(328)
|
(350)
|
(420)
|
(455)
|
(511)
|
(541)
|
(540)
|
(587)
|
(642)
|
(742)
|
(831)
|
(900)
|
(948)
|
(1 036)
|
(1 238)
|
(1 353)
|
(1 460)
|
(1 622)
|
(1 533)
|
(1 340)
|
(1 057)
|
(698)
|
(432)
|
(456)
|
(453)
|
(400)
|
(530)
|
(563)
|
(645)
|
(698)
|
|
| Gross Profit |
149
N/A
|
158
+6%
|
168
+6%
|
181
+8%
|
188
+4%
|
203
+8%
|
204
+0%
|
206
+1%
|
212
+3%
|
203
-4%
|
195
-4%
|
205
+5%
|
216
+5%
|
233
+8%
|
247
+6%
|
258
+5%
|
264
+2%
|
277
+5%
|
277
+0%
|
288
+4%
|
324
+12%
|
397
+23%
|
407
+2%
|
414
+2%
|
435
+5%
|
442
+2%
|
463
+5%
|
427
-8%
|
417
-2%
|
372
-11%
|
291
-22%
|
261
-11%
|
188
-28%
|
141
-25%
|
145
+3%
|
143
-2%
|
132
-8%
|
161
+22%
|
168
+4%
|
181
+8%
|
219
+21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(101)
|
(107)
|
(115)
|
(125)
|
(135)
|
(149)
|
(152)
|
(159)
|
(153)
|
(158)
|
(148)
|
(145)
|
(149)
|
(169)
|
(168)
|
(185)
|
(196)
|
(214)
|
(208)
|
(211)
|
(232)
|
(270)
|
(269)
|
(270)
|
(275)
|
(297)
|
(293)
|
(291)
|
(305)
|
(344)
|
(309)
|
(281)
|
(240)
|
(197)
|
(188)
|
(206)
|
(214)
|
(227)
|
(241)
|
(238)
|
(248)
|
|
| Selling, General & Administrative |
(102)
|
(76)
|
(113)
|
(119)
|
(126)
|
(107)
|
(148)
|
(157)
|
(148)
|
(130)
|
(154)
|
(154)
|
(160)
|
(139)
|
(157)
|
(160)
|
(169)
|
(176)
|
(183)
|
(187)
|
(207)
|
(207)
|
(224)
|
(222)
|
(220)
|
(214)
|
(210)
|
(219)
|
(226)
|
(223)
|
(232)
|
(204)
|
(176)
|
(148)
|
(159)
|
(171)
|
(175)
|
(172)
|
(193)
|
(188)
|
(196)
|
|
| Research & Development |
0
|
(25)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(9)
|
(41)
|
0
|
0
|
(10)
|
(39)
|
(33)
|
(43)
|
(46)
|
(42)
|
(47)
|
(52)
|
(52)
|
(52)
|
(60)
|
(66)
|
(71)
|
(75)
|
(85)
|
(93)
|
(104)
|
(116)
|
(108)
|
(89)
|
(66)
|
(37)
|
(39)
|
(42)
|
(48)
|
(43)
|
(47)
|
(48)
|
(49)
|
|
| Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1)
|
(3)
|
(6)
|
(9)
|
(0)
|
(4)
|
(2)
|
4
|
21
|
6
|
9
|
20
|
21
|
22
|
18
|
19
|
20
|
22
|
27
|
26
|
15
|
15
|
17
|
17
|
19
|
2
|
20
|
25
|
27
|
31
|
12
|
2
|
9
|
9
|
7
|
10
|
12
|
(2)
|
(2)
|
(3)
|
|
| Operating Income |
48
N/A
|
51
+7%
|
53
+3%
|
56
+6%
|
53
-5%
|
54
+2%
|
52
-5%
|
48
-8%
|
59
+24%
|
45
-23%
|
46
+2%
|
60
+30%
|
66
+10%
|
64
-3%
|
78
+23%
|
73
-7%
|
68
-7%
|
63
-8%
|
69
+11%
|
77
+12%
|
92
+18%
|
128
+39%
|
138
+8%
|
144
+4%
|
160
+12%
|
145
-10%
|
170
+17%
|
136
-20%
|
112
-17%
|
28
-75%
|
(18)
N/A
|
(20)
-13%
|
(52)
-159%
|
(56)
-7%
|
(43)
+23%
|
(64)
-48%
|
(82)
-29%
|
(66)
+19%
|
(73)
-10%
|
(57)
+22%
|
(29)
+49%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(5)
|
(9)
|
(9)
|
(6)
|
(5)
|
(8)
|
(9)
|
(11)
|
(12)
|
(17)
|
(21)
|
(28)
|
(33)
|
(38)
|
(40)
|
(40)
|
104
|
333
|
349
|
365
|
18
|
17
|
16
|
16
|
23
|
32
|
37
|
41
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
221
|
1
|
1
|
1
|
(1)
|
0
|
0
|
0
|
(7)
|
(2)
|
(2)
|
(2)
|
|
| 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 |
6
|
10
|
9
|
10
|
14
|
16
|
16
|
12
|
10
|
1
|
(1)
|
0
|
(4)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
52
N/A
|
58
+11%
|
59
+3%
|
65
+10%
|
67
+2%
|
70
+5%
|
66
-6%
|
57
-13%
|
65
+14%
|
43
-34%
|
41
-5%
|
54
+32%
|
54
N/A
|
58
+8%
|
70
+19%
|
64
-8%
|
61
-4%
|
58
-6%
|
61
+6%
|
67
+10%
|
81
+20%
|
113
+41%
|
119
+5%
|
120
+0%
|
128
+7%
|
109
-15%
|
130
+19%
|
92
-29%
|
70
-24%
|
352
+402%
|
313
-11%
|
328
+5%
|
312
-5%
|
(38)
N/A
|
(27)
+29%
|
(50)
-82%
|
(67)
-35%
|
(50)
+25%
|
(44)
+13%
|
(22)
+49%
|
9
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(7)
|
(7)
|
(9)
|
(12)
|
(13)
|
(11)
|
(7)
|
(4)
|
(2)
|
(2)
|
(7)
|
(5)
|
(1)
|
(3)
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(13)
|
(10)
|
(19)
|
(19)
|
(11)
|
(21)
|
(3)
|
1
|
(24)
|
(15)
|
(29)
|
(26)
|
8
|
8
|
20
|
23
|
1
|
(0)
|
(5)
|
(11)
|
|
| Income from Continuing Operations |
48
|
51
|
52
|
56
|
55
|
57
|
55
|
50
|
61
|
41
|
39
|
47
|
50
|
58
|
67
|
64
|
58
|
55
|
57
|
64
|
76
|
100
|
110
|
101
|
109
|
98
|
109
|
89
|
71
|
327
|
298
|
299
|
286
|
(31)
|
(19)
|
(30)
|
(44)
|
(50)
|
(44)
|
(27)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(8)
|
(14)
|
(19)
|
(27)
|
(30)
|
(36)
|
(34)
|
(41)
|
(40)
|
(40)
|
(40)
|
(25)
|
(17)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
3
|
|
| Net Income (Common) |
48
N/A
|
51
+5%
|
52
+3%
|
56
+8%
|
55
-2%
|
57
+4%
|
55
-3%
|
51
-9%
|
61
+20%
|
41
-32%
|
38
-8%
|
47
+22%
|
50
+6%
|
58
+16%
|
67
+17%
|
64
-4%
|
58
-10%
|
54
-8%
|
55
+2%
|
56
+1%
|
62
+11%
|
81
+31%
|
83
+3%
|
71
-15%
|
73
+3%
|
65
-11%
|
68
+6%
|
50
-27%
|
30
-39%
|
287
+848%
|
273
-5%
|
283
+4%
|
280
-1%
|
(32)
N/A
|
(20)
+36%
|
(31)
-53%
|
(45)
-42%
|
(50)
-13%
|
(43)
+15%
|
(26)
+40%
|
2
N/A
|
|
| EPS (Diluted) |
0.24
N/A
|
0.25
+4%
|
0.19
-24%
|
0.22
+16%
|
0.2
-9%
|
0.21
+5%
|
0.21
N/A
|
0.19
-10%
|
0.23
+21%
|
0.15
-35%
|
0.14
-7%
|
0.17
+21%
|
0.18
+6%
|
0.21
+17%
|
0.24
+14%
|
0.23
-4%
|
0.21
-9%
|
0.19
-10%
|
0.2
+5%
|
0.2
N/A
|
0.22
+10%
|
0.27
+23%
|
0.36
+33%
|
0.25
-31%
|
0.21
-16%
|
0.21
N/A
|
0.24
+14%
|
0.17
-29%
|
0.09
-47%
|
1
+1 011%
|
0.89
-11%
|
0.91
+2%
|
0.91
N/A
|
-0.1
N/A
|
-0.07
+30%
|
-0.1
-43%
|
-0.15
-50%
|
-0.16
-7%
|
-0.14
+12%
|
-0.08
+43%
|
0.01
N/A
|
|