Guangdong Topstar Technology Co Ltd
SZSE:300607

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Guangdong Topstar Technology Co Ltd Logo
Guangdong Topstar Technology Co Ltd
SZSE:300607
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Price: 28.07 CNY -8.75%
Market Cap: 12.6B CNY
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Income Statement

Earnings Waterfall
Guangdong Topstar Technology Co Ltd

Revenue
3.6B CNY
Cost of Revenue
-3B CNY
Gross Profit
593.3m CNY
Operating Expenses
-596.5m CNY
Operating Income
-3.2m CNY
Other Expenses
-28.5m CNY
Net Income
-31.7m CNY

Income Statement
Guangdong Topstar Technology Co Ltd

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Income Statement
Currency: CNY
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
433
N/A
524
+21%
596
+14%
686
+15%
764
+11%
806
+5%
969
+20%
1 108
+14%
1 198
+8%
1 342
+12%
1 401
+4%
1 437
+3%
1 660
+16%
1 887
+14%
2 437
+29%
2 601
+7%
2 755
+6%
2 997
+9%
2 807
-6%
3 015
+7%
3 293
+9%
3 431
+4%
3 781
+10%
4 292
+14%
4 984
+16%
4 854
-3%
5 044
+4%
4 932
-2%
4 553
-8%
4 754
+4%
4 173
-12%
3 550
-15%
Gross Profit
Cost of Revenue
(256)
(314)
(353)
(418)
(487)
(512)
(651)
(738)
(770)
(891)
(907)
(916)
(1 100)
(1 175)
(1 316)
(1 369)
(1 419)
(1 695)
(1 859)
(2 157)
(2 562)
(2 637)
(2 973)
(3 431)
(4 141)
(4 008)
(4 128)
(4 007)
(3 743)
(3 921)
(3 483)
(2 957)
Gross Profit
178
N/A
210
+18%
243
+16%
268
+10%
278
+4%
294
+6%
317
+8%
370
+16%
428
+16%
451
+5%
494
+10%
520
+5%
561
+8%
712
+27%
1 121
+58%
1 232
+10%
1 337
+8%
1 302
-3%
948
-27%
858
-10%
731
-15%
793
+9%
808
+2%
861
+7%
843
-2%
846
+0%
916
+8%
925
+1%
809
-13%
834
+3%
691
-17%
593
-14%
Operating Income
Operating Expenses
(109)
(121)
(135)
(126)
(130)
(134)
(143)
(184)
(227)
(238)
(275)
(297)
(323)
(346)
(540)
(586)
(695)
(797)
(677)
(722)
(613)
(757)
(750)
(765)
(635)
(689)
(707)
(681)
(622)
(640)
(596)
(597)
Selling, General & Administrative
(89)
(111)
(128)
(143)
(121)
(163)
(178)
(189)
(193)
(200)
(215)
(226)
(250)
(269)
(416)
(443)
(547)
(570)
(477)
(515)
(477)
(491)
(485)
(491)
(499)
(505)
(516)
(498)
(483)
(447)
(410)
(411)
Research & Development
(20)
0
0
0
(37)
0
0
(11)
(60)
(45)
(64)
(71)
(69)
(73)
(117)
(146)
(159)
(170)
(139)
(126)
(140)
(138)
(136)
(134)
(127)
(132)
(140)
(142)
(135)
(142)
(130)
(127)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(7)
0
0
0
(11)
0
0
0
(12)
0
0
0
(22)
0
0
0
(24)
0
0
0
(32)
0
0
0
Other Operating Expenses
1
(10)
(7)
17
28
28
34
16
32
8
4
(2)
7
(5)
(7)
4
24
(57)
(61)
(80)
26
(127)
(129)
(140)
16
(53)
(51)
(41)
28
(51)
(56)
(59)
Operating Income
69
N/A
89
+29%
109
+23%
142
+31%
148
+4%
160
+8%
174
+9%
186
+7%
201
+8%
213
+6%
219
+3%
223
+2%
238
+7%
365
+54%
581
+59%
647
+11%
642
-1%
505
-21%
271
-46%
136
-50%
118
-13%
36
-69%
58
+60%
96
+65%
208
+116%
157
-25%
209
+33%
244
+17%
187
-23%
193
+3%
95
-51%
(3)
N/A
Pre-Tax Income
Interest Income Expense
4
5
5
7
8
10
7
3
(4)
(9)
(9)
(10)
(9)
(8)
4
12
23
36
22
22
5
(11)
2
(7)
(15)
(19)
(34)
(43)
(40)
(41)
(43)
(42)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
0
0
(7)
0
0
0
(59)
0
(8)
(7)
(48)
1
1
1
(1)
1
1
0
(21)
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
Total Other Income
18
19
5
6
2
1
0
(2)
1
(0)
(0)
(0)
(1)
(1)
5
6
3
3
(3)
(2)
4
3
(0)
0
1
(1)
4
3
(2)
(2)
(3)
(5)
Pre-Tax Income
90
N/A
113
+25%
119
+5%
154
+30%
158
+2%
171
+8%
181
+6%
187
+3%
197
+5%
203
+3%
210
+3%
213
+2%
221
+4%
356
+61%
590
+66%
664
+12%
609
-8%
544
-11%
283
-48%
148
-48%
79
-47%
30
-62%
61
+106%
90
+47%
192
+113%
138
-28%
180
+30%
204
+14%
124
-39%
151
+21%
49
-68%
(50)
N/A
Net Income
Tax Provision
(13)
(16)
(16)
(20)
(20)
(21)
(22)
(25)
(27)
(29)
(30)
(28)
(33)
(53)
(88)
(100)
(95)
(90)
(39)
(20)
(11)
(1)
(17)
(13)
(24)
(13)
(29)
(45)
(18)
(29)
2
27
Income from Continuing Operations
78
96
102
134
137
150
159
162
170
175
180
185
188
304
503
564
514
454
243
127
68
29
44
77
168
125
150
160
106
122
50
(23)
Income to Minority Interest
0
0
0
0
1
1
1
1
1
2
2
1
(2)
(2)
(2)
(3)
6
4
4
7
(3)
(2)
(4)
(4)
(9)
(8)
(9)
(11)
(18)
(16)
(11)
(8)
Net Income (Common)
78
N/A
96
+24%
102
+6%
134
+31%
138
+3%
150
+9%
160
+6%
163
+2%
172
+5%
177
+3%
181
+2%
186
+3%
187
+0%
302
+62%
501
+66%
561
+12%
520
-7%
458
-12%
247
-46%
134
-46%
65
-51%
27
-58%
40
+46%
73
+84%
160
+119%
118
-26%
142
+20%
148
+5%
88
-41%
106
+20%
39
-63%
(32)
N/A
EPS (Diluted)
0.44
N/A
0.48
+9%
0.38
-21%
0.57
+50%
0.74
+30%
0.63
-15%
0.67
+6%
0.69
+3%
0.73
+6%
0.74
+1%
0.76
+3%
0.78
+3%
0.78
N/A
1.12
+44%
1.89
+69%
2.77
+47%
1.94
-30%
1.73
-11%
0.58
-66%
0.3
-48%
0.15
-50%
0.08
-47%
0.11
+38%
0.19
+73%
0.37
+95%
0.27
-27%
0.33
+22%
0.34
+3%
0.21
-38%
0.25
+19%
0.08
-68%
-0.08
N/A

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