Guangzhou Sie Consulting Co Ltd
SZSE:300687

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Guangzhou Sie Consulting Co Ltd Logo
Guangzhou Sie Consulting Co Ltd
SZSE:300687
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Price: 19.24 CNY 6.36% Market Closed
Market Cap: 7.9B CNY
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Income Statement

Earnings Waterfall
Guangzhou Sie Consulting Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
806.2m CNY
Operating Expenses
-595.9m CNY
Operating Income
210.3m CNY
Other Expenses
51.6m CNY
Net Income
262m CNY

Income Statement
Guangzhou Sie Consulting 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
Revenue
Revenue
612
N/A
624
+2%
660
+6%
668
+1%
709
+6%
717
+1%
747
+4%
825
+10%
910
+10%
961
+6%
1 030
+7%
1 056
+3%
1 076
+2%
1 110
+3%
1 131
+2%
1 275
+13%
1 385
+9%
1 526
+10%
1 716
+12%
1 793
+4%
1 935
+8%
2 045
+6%
2 093
+2%
2 234
+7%
2 271
+2%
2 296
+1%
2 302
+0%
2 288
-1%
2 254
-1%
2 277
+1%
2 268
0%
Gross Profit
Cost of Revenue
(420)
(432)
(455)
(458)
(477)
(488)
(513)
(562)
(616)
(670)
(729)
(769)
(770)
(802)
(797)
(879)
(902)
(1 013)
(1 149)
(1 180)
(1 251)
(1 330)
(1 343)
(1 451)
(1 461)
(1 506)
(1 526)
(1 478)
(1 453)
(1 474)
(1 462)
Gross Profit
192
N/A
192
N/A
205
+7%
209
+2%
232
+11%
229
-1%
235
+2%
264
+12%
294
+11%
292
-1%
301
+3%
288
-4%
306
+6%
308
+1%
333
+8%
397
+19%
484
+22%
513
+6%
567
+11%
613
+8%
684
+12%
715
+5%
750
+5%
782
+4%
810
+4%
790
-2%
777
-2%
810
+4%
801
-1%
804
+0%
806
+0%
Operating Income
Operating Expenses
(106)
(104)
(111)
(115)
(125)
(132)
(149)
(162)
(182)
(190)
(202)
(194)
(250)
(248)
(239)
(270)
(295)
(307)
(354)
(385)
(437)
(476)
(514)
(552)
(569)
(580)
(574)
(585)
(602)
(563)
(596)
Selling, General & Administrative
(72)
(102)
(109)
(98)
(87)
(75)
(92)
(104)
(112)
(128)
(119)
(109)
(161)
(165)
(154)
(178)
(172)
(179)
(210)
(215)
(239)
(268)
(298)
(335)
(315)
(330)
(325)
(318)
(309)
(311)
(301)
Research & Development
(31)
0
0
(12)
(39)
0
0
(53)
(71)
(57)
(81)
(85)
(89)
(89)
(98)
(105)
(133)
(145)
(158)
(184)
(199)
(232)
(242)
(251)
(269)
(288)
(297)
(318)
(321)
(298)
(329)
Depreciation & Amortization
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(6)
0
0
0
(5)
0
0
0
(22)
0
0
0
(19)
0
0
0
(20)
0
0
Other Operating Expenses
(0)
(2)
(2)
(4)
4
(56)
(57)
(6)
5
(4)
(2)
0
6
6
12
13
16
18
13
13
22
25
26
34
34
38
48
52
48
46
34
Operating Income
86
N/A
89
+3%
95
+7%
94
0%
107
+14%
98
-9%
85
-13%
101
+19%
111
+10%
102
-9%
99
-2%
94
-5%
56
-41%
60
+8%
94
+56%
127
+35%
189
+49%
206
+9%
213
+3%
227
+7%
247
+9%
239
-3%
236
-1%
230
-3%
242
+5%
211
-13%
202
-4%
225
+11%
199
-12%
241
+21%
210
-13%
Pre-Tax Income
Interest Income Expense
1
1
1
2
4
7
10
13
14
13
14
12
12
10
9
5
1
(7)
(19)
(19)
(7)
(0)
16
22
11
10
3
2
46
44
41
Non-Reccuring Items
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
2
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
Total Other Income
5
4
5
5
2
2
2
5
5
5
4
1
(0)
(1)
(0)
(1)
(0)
0
(0)
(0)
(0)
0
(0)
0
0
0
0
(0)
(1)
(1)
(1)
Pre-Tax Income
92
N/A
93
+1%
101
+8%
101
+0%
113
+12%
107
-6%
97
-9%
119
+22%
130
+9%
120
-8%
117
-3%
107
-8%
67
-37%
70
+4%
102
+47%
131
+28%
189
+45%
199
+6%
194
-3%
208
+7%
240
+15%
239
0%
252
+5%
252
0%
253
+0%
221
-13%
206
-7%
227
+11%
246
+8%
283
+15%
250
-12%
Net Income
Tax Provision
(10)
(10)
(10)
(9)
(12)
(11)
(8)
(12)
(11)
(10)
(9)
(5)
(1)
(1)
(4)
(10)
(13)
(13)
(7)
(5)
(12)
(9)
(12)
(5)
2
1
2
1
12
11
12
Income from Continuing Operations
82
83
91
92
101
96
89
107
120
110
108
103
67
69
99
121
176
186
187
202
228
230
240
247
255
222
207
228
258
294
263
Income to Minority Interest
0
0
0
0
0
0
(1)
(3)
(6)
(7)
(8)
(6)
(1)
0
3
4
0
(2)
(3)
(4)
(4)
(2)
(3)
(2)
(5)
(4)
(3)
(3)
(3)
(2)
(1)
Net Income (Common)
82
N/A
83
+2%
91
+9%
92
+2%
101
+10%
96
-5%
89
-7%
103
+16%
114
+10%
104
-9%
100
-3%
97
-3%
66
-32%
70
+5%
101
+45%
124
+22%
176
+42%
184
+4%
184
+0%
199
+8%
225
+13%
228
+1%
237
+4%
245
+3%
249
+2%
218
-13%
204
-6%
225
+10%
254
+13%
292
+15%
262
-10%
EPS (Diluted)
0.32
N/A
0.33
+3%
0.36
+9%
0.26
-28%
0.35
+35%
0.29
-17%
0.25
-14%
0.29
+16%
0.33
+14%
0.3
-9%
0.29
-3%
0.28
-3%
0.19
-32%
0.2
+5%
0.29
+45%
0.36
+24%
0.51
+42%
0.53
+4%
0.52
-2%
0.56
+8%
0.61
+9%
0.56
-8%
0.58
+4%
0.6
+3%
0.62
+3%
0.54
-13%
0.51
-6%
0.56
+10%
0.62
+11%
0.71
+15%
0.64
-10%

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