Guoanda Co Ltd
SZSE:300902
Income Statement
Earnings Waterfall
Guoanda Co Ltd
Income Statement
Guoanda Co Ltd
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
265
N/A
|
295
+11%
|
276
-6%
|
278
+1%
|
292
+5%
|
254
-13%
|
254
0%
|
279
+10%
|
299
+7%
|
289
-3%
|
265
-8%
|
237
-11%
|
212
-10%
|
305
+43%
|
373
+23%
|
398
+7%
|
261
-34%
|
307
+18%
|
217
-29%
|
294
+36%
|
318
+8%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(115)
|
(133)
|
(127)
|
(135)
|
(147)
|
(127)
|
(139)
|
(153)
|
(158)
|
(157)
|
(145)
|
(135)
|
(134)
|
(171)
|
(202)
|
(212)
|
(148)
|
(200)
|
(131)
|
(185)
|
(199)
|
|
| Gross Profit |
151
N/A
|
161
+7%
|
149
-8%
|
144
-4%
|
145
+1%
|
127
-13%
|
114
-10%
|
126
+10%
|
141
+12%
|
132
-7%
|
120
-8%
|
102
-15%
|
79
-23%
|
133
+70%
|
171
+28%
|
186
+9%
|
113
-39%
|
108
-4%
|
86
-20%
|
109
+26%
|
119
+9%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(65)
|
(69)
|
(79)
|
(83)
|
(95)
|
(94)
|
(89)
|
(94)
|
(103)
|
(111)
|
(112)
|
(114)
|
(121)
|
(123)
|
(132)
|
(137)
|
(95)
|
(140)
|
(114)
|
(139)
|
(138)
|
|
| Selling, General & Administrative |
(51)
|
(53)
|
(65)
|
(71)
|
(81)
|
(81)
|
(74)
|
(84)
|
(93)
|
(102)
|
(94)
|
(94)
|
(101)
|
(102)
|
(114)
|
(120)
|
(80)
|
(114)
|
(87)
|
(109)
|
(110)
|
|
| Research & Development |
(15)
|
(18)
|
(16)
|
(15)
|
(18)
|
(17)
|
(14)
|
(15)
|
(15)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(16)
|
(17)
|
(16)
|
(21)
|
(17)
|
(22)
|
(20)
|
|
| Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
6
|
3
|
4
|
3
|
6
|
5
|
5
|
5
|
5
|
(3)
|
(4)
|
(3)
|
5
|
0
|
(0)
|
4
|
(10)
|
(7)
|
(8)
|
|
| Operating Income |
86
N/A
|
92
+8%
|
70
-24%
|
61
-12%
|
51
-17%
|
32
-36%
|
26
-21%
|
32
+24%
|
38
+20%
|
21
-45%
|
8
-61%
|
(12)
N/A
|
(43)
-263%
|
10
N/A
|
39
+269%
|
49
+26%
|
17
-65%
|
(32)
N/A
|
(28)
+13%
|
(30)
-7%
|
(19)
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
4
|
6
|
9
|
10
|
8
|
9
|
9
|
9
|
9
|
8
|
7
|
6
|
6
|
5
|
6
|
3
|
4
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
85
N/A
|
91
+7%
|
71
-22%
|
65
-9%
|
57
-12%
|
41
-27%
|
35
-16%
|
40
+16%
|
47
+16%
|
29
-37%
|
16
-45%
|
(1)
N/A
|
(34)
-2 227%
|
19
N/A
|
45
+141%
|
55
+22%
|
22
-60%
|
(27)
N/A
|
(25)
+10%
|
(26)
-4%
|
(16)
+40%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
(9)
|
(9)
|
(7)
|
(6)
|
(8)
|
(9)
|
(10)
|
(7)
|
(2)
|
1
|
5
|
(4)
|
(9)
|
(10)
|
(4)
|
4
|
3
|
4
|
2
|
|
| Income from Continuing Operations |
74
|
80
|
62
|
56
|
49
|
35
|
27
|
31
|
37
|
22
|
14
|
(1)
|
(29)
|
15
|
36
|
45
|
18
|
(24)
|
(21)
|
(22)
|
(14)
|
|
| Income to Minority Interest |
(0)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
74
N/A
|
78
+7%
|
62
-21%
|
55
-11%
|
49
-11%
|
35
-28%
|
26
-25%
|
31
+17%
|
36
+17%
|
23
-37%
|
15
-34%
|
1
-95%
|
(27)
N/A
|
17
N/A
|
39
+122%
|
47
+22%
|
19
-59%
|
(22)
N/A
|
(20)
+8%
|
(21)
-3%
|
(12)
+41%
|
|
| EPS (Diluted) |
0.76
N/A
|
0.81
+7%
|
0.49
-40%
|
0.52
+6%
|
0.32
-38%
|
0.27
-16%
|
0.15
-44%
|
0.23
+53%
|
0.28
+22%
|
0.18
-36%
|
0.08
-56%
|
0.01
-88%
|
-0.21
N/A
|
0.08
N/A
|
0.21
+163%
|
0.25
+19%
|
0.12
-52%
|
-0.12
N/A
|
-0.11
+8%
|
-0.12
-9%
|
-0.07
+42%
|
|