Guangdong Topstrong Living Innovation and Integration Co Ltd
SZSE:300749

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Guangdong Topstrong Living Innovation and Integration Co Ltd Logo
Guangdong Topstrong Living Innovation and Integration Co Ltd
SZSE:300749
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Price: 7.12 CNY 2.3% Market Closed
Market Cap: 1.5B CNY
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Income Statement

Earnings Waterfall
Guangdong Topstrong Living Innovation and Integration Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-900.6m CNY
Gross Profit
269.2m CNY
Operating Expenses
-282.5m CNY
Operating Income
-13.3m CNY
Other Expenses
-10m CNY
Net Income
-23.3m CNY

Income Statement
Guangdong Topstrong Living Innovation and Integration Co Ltd

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Income Statement
Currency: CNY
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
826
N/A
835
+1%
831
-1%
833
+0%
852
+2%
883
+4%
930
+5%
873
-6%
900
+3%
885
-2%
872
-1%
994
+14%
1 087
+9%
1 206
+11%
1 298
+8%
1 312
+1%
1 256
-4%
1 167
-7%
1 073
-8%
1 114
+4%
1 167
+5%
1 228
+5%
1 284
+5%
1 281
0%
1 253
-2%
1 170
-7%
Gross Profit
Cost of Revenue
(520)
(525)
(519)
(526)
(538)
(555)
(573)
(544)
(560)
(562)
(573)
(660)
(735)
(818)
(879)
(890)
(860)
(801)
(744)
(785)
(826)
(885)
(933)
(955)
(954)
(901)
Gross Profit
306
N/A
310
+1%
312
+1%
307
-2%
314
+2%
329
+5%
357
+9%
329
-8%
340
+3%
323
-5%
299
-7%
334
+11%
352
+5%
387
+10%
419
+8%
421
+1%
396
-6%
366
-8%
329
-10%
329
+0%
341
+4%
343
+1%
351
+2%
325
-7%
300
-8%
269
-10%
Operating Income
Operating Expenses
(206)
(207)
(227)
(218)
(222)
(236)
(273)
(266)
(277)
(289)
(279)
(267)
(285)
(295)
(503)
(531)
(513)
(497)
(309)
(306)
(325)
(329)
(315)
(310)
(295)
(282)
Selling, General & Administrative
(180)
(178)
(193)
(192)
(196)
(210)
(233)
(236)
(242)
(251)
(234)
(227)
(246)
(252)
(433)
(467)
(445)
(435)
(238)
(256)
(275)
(278)
(245)
(265)
(252)
(243)
Research & Development
(32)
(35)
(31)
(33)
(33)
(34)
(34)
(37)
(40)
(43)
(38)
(44)
(43)
(44)
(43)
(49)
(51)
(49)
(46)
(52)
(53)
(52)
(43)
(47)
(44)
(42)
Depreciation & Amortization
0
0
(12)
0
0
0
(12)
0
0
0
(12)
0
0
0
(31)
0
0
0
(31)
0
0
0
(38)
0
0
0
Other Operating Expenses
7
7
9
7
8
7
6
8
5
4
4
4
4
2
5
(15)
(17)
(13)
6
1
2
0
12
2
1
2
Operating Income
101
N/A
103
+3%
86
-17%
89
+4%
92
+3%
92
+0%
83
-10%
63
-24%
63
+0%
34
-46%
20
-41%
67
+237%
67
-1%
92
+39%
(84)
N/A
(109)
-30%
(116)
-6%
(131)
-13%
20
N/A
23
+12%
16
-31%
14
-12%
36
+162%
16
-57%
4
-74%
(13)
N/A
Pre-Tax Income
Interest Income Expense
10
(2)
(1)
1
2
3
6
4
5
5
3
1
(2)
(1)
(12)
(12)
(11)
(13)
(1)
(3)
(5)
(6)
(5)
(11)
(10)
(9)
Non-Reccuring Items
(5)
(6)
0
(8)
(7)
(8)
(0)
(2)
(1)
(0)
(0)
(4)
(3)
(3)
(13)
0
0
(0)
0
0
0
0
(13)
(1)
(2)
(2)
Total Other Income
0
1
1
1
1
1
(1)
(1)
(0)
(1)
(0)
(0)
(1)
(1)
0
0
1
1
0
0
0
0
0
0
(1)
(1)
Pre-Tax Income
106
N/A
96
-9%
86
-11%
83
-3%
88
+6%
89
+1%
88
-1%
64
-28%
67
+5%
38
-43%
22
-42%
64
+188%
61
-5%
88
+45%
(108)
N/A
(121)
-12%
(126)
-4%
(142)
-13%
19
N/A
21
+7%
11
-45%
9
-23%
18
+108%
3
-82%
(9)
N/A
(25)
-190%
Net Income
Tax Provision
(12)
(12)
(9)
(9)
(10)
(11)
(10)
(10)
(7)
(3)
(1)
(3)
(6)
(6)
21
23
24
26
(3)
(4)
(1)
(3)
(1)
1
2
2
Income from Continuing Operations
93
84
77
74
78
78
78
54
60
35
22
61
55
82
(87)
(98)
(103)
(116)
16
17
11
6
17
4
(7)
(23)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
3
3
3
9
9
9
8
2
2
0
0
Net Income (Common)
93
N/A
84
-11%
77
-8%
74
-3%
78
+5%
78
N/A
78
N/A
54
-31%
60
+11%
35
-41%
22
-39%
61
+181%
56
-9%
84
+50%
(85)
N/A
(95)
-12%
(99)
-4%
(113)
-14%
25
N/A
26
+4%
19
-24%
14
-27%
20
+40%
6
-71%
(6)
N/A
(23)
-267%
EPS (Diluted)
0.61
N/A
0.4
-34%
0.46
+15%
0.36
-22%
0.39
+8%
0.39
N/A
0.38
-3%
0.27
-29%
0.29
+7%
0.18
-38%
0.11
-39%
0.31
+182%
0.28
-10%
0.41
+46%
-0.41
N/A
-0.46
-12%
-0.48
-4%
-0.55
-15%
0.12
N/A
0.12
N/A
0.09
-25%
0.07
-22%
0.1
+43%
0.03
-70%
-0.03
N/A
-0.17
-467%

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