GCL Technology Statements
38
GCL Technology Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
12 754.58
100
9 840.34
77.2
2 914.24
22.8
970.81
7.6
1 124.77
8.8
1 656.99
13
1 257.25
9.9
-4 098.2
-32.1
4.238
0.03
-3 118.36
-24.4
-200.33
-1.6
-3 008.2
-23.6
-0.114
26 481.64
20 945.9
100
12 167.97
58.1
8 777.93
41.9
901.98
4.3
1 255.55
6
1 775.91
8.5
7 002.03
33.4
1 032.45
4.9
—
0
7 420.27
35.4
1 175.13
5.6
5 518.28
26.3
0.208
26 592.81
20 604.5
100
10 444.43
50.7
10 160.07
49.3
996.91
4.8
354.08
1.7
879.18
4.3
9 280.88
45
2 165.14
10.5
-1.949
-0.009
10 637.78
51.6
903.66
4.4
9 121.72
44.3
0.355
26 722.95
14 775.07
100
7 691.76
52.1
7 083.32
47.9
688.81
4.7
951.37
6.4
1 228.55
8.3
5 854.77
39.6
2 106.22
14.3
4.427
0.03
8 059.43
54.5
960.56
6.5
6 908.59
46.8
0.263
26 838.52
8 065.01
100
6 114.98
75.8
1 950.03
24.2
562.11
7
902.02
11.2
967.87
12
982.15
12.2
2 338.12
29
-3.539
-0.04
3 183.21
39.5
470.63
5.8
2 677.23
33.2
0.114
24 893.34
8 803.37
100
5 179.42
58.8
3 623.95
41.2
478.5
5.4
784.66
8.9
1 220.47
13.9
2 403.48
27.3
-260.54
-3
5.626
0.06
2 599.41
29.5
73.364
0.8
2 406.72
27.3
0.099
24 342.18
7 443.4
100
5 563.28
74.7
1 880.13
25.3
297.26
4
1 753.94
23.6
1 831.17
24.6
48.959
0.7
-744.03
-10
-1.421
-0.02
-4 294.7
-57.7
51.736
0.7
-3 671.88
-49.3
-0.176
20 825.09
7 177.33
100
5 355.2
74.6
1 822.13
25.4
231.78
3.2
803.33
11.2
1 004.85
14
817.28
11.4
-1 493.52
-20.8
9.096
0.1
-1 866.05
-26
58.76
0.8
-1 995.99
-27.8
-0.102
19 568.05
9 247.79
100
6 923.53
74.9
2 324.25
25.1
437.64
4.7
973.82
10.5
1 172.64
12.7
1 151.62
12.5
-1 778.16
-19.2
—
0
1 062.6
11.5
200.4
2.2
800.32
8.7
0.041
19 529.58
10 001.83
100
7 647.66
76.5
2 354.17
23.5
298.88
3
1 203.84
12
1 179.8
11.8
1 174.37
11.7
-1 754.63
-17.5
—
0
-744.91
-7.4
6.448
0.06
-997.53
-10
-0.055
18 115.55
9 533.85
100
7 828.1
82.1
1 705.76
17.9
164.73
1.7
1 121.37
11.8
930.67
9.8
775.09
8.1
-1 764.12
-18.5
—
0
-1 165.25
-12.2
-143.3
-1.5
-1 075.41
-11.3
-0.06
18 004.93
11 031.58
100
7 704.47
69.8
3 327.11
30.2
356.71
3.2
764.23
6.9
898.65
8.1
2 428.46
22
-1 650.29
-15
—
0
654.46
5.9
90.936
0.8
382.01
3.5
0.021
18 357.53
12 397.2
7 934.76
4 462.44
709.72
1 350.83
1 723.44
2 739
-1 244.26
—
1 177.73
293.09
781.12
0.04
18 783.15
11 397.25
7 660.99
3 736.26
246.42
913.5
844.98
2 891.28
-1 060.76
—
1 734.27
344.79
1 193.28
0.063
19 052.22
8 866
6 154
2 712
128
988
886
1 826
-938
—
789
43
641
0.04
18 612
12 417
8 168
4 250
119
898
851
3 399
-942
—
1 999
459
1 389
0.08
18 197
10 263
7 132
3 131
148
940
-461
3 592
-1 498
—
1 907
265
1 773
0.09
16 232
10 221
7 612
2 610
109
906
859
1 750
-901
—
868
219
653
0.04
15 635
7 832
5 780
2 051
162
621
411
1 640
-852
1
734
62
833
0.04
16 651
13 692
10 768
2 924
124
923
853
2 071
-1 063
—
1 035
229
716
0.05
15 638
11 209
9 401
1 807
122
776
485
1 323
-922
—
401
93
199
0.01
15 614
9 012
8 418
594
54
672
525
69
-772
—
-610
57
-732
-0.05
15 610
8 582
8 534
49
95
813
667
-618
-876
—
-2 535
-3
-2 587
-0.17
15 604
9 595
8 220
1 376
64
763
631
744
-858
—
-114
104
-269
-0.02
15 611
8 476
6 335
2 141
253
808
828
1 312
-579
—
782
113
595
0.04
15 607
12 750
7 829
4 921
11
653
460
4 461
-304
—
4 105
951
2 983
0.19
15 677
10 957
6 385
4 573
132
634
473
4 099
-256
1
3 844
805
2 797
0.18
15 635
5 090
3 754
1 335
31
283
147
1 188
-222
—
966
201
692
0.04
15 631
2 404
1 391
1 012
15
1 006
909
103
-189
—
-182
65
-248
-0.01
21 651
1 952
1 651
301
—
112
64
237
-105
—
132
17
72
0.07
1 005
1 512
1 269
243
21
86
31
212
-72
—
140
18
96
0.1
981
1 789
1 588
201
—
112
53
147
-104
—
43
6
21
0.02
981
1 148
920
228
—
136
95
133
-343
—
-207
-3
-240
-0.44
550
691
558
133
—
73
37
96
-102
—
-6
-1
-23
-0.06
393