Goertek Statements
00
Data from Goertek`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
31 Dec, 2023
Next reporting period:
30 Mar, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
—
Goertek 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
24 626.07
-14.4 %
100
22 096.47
89.7
2 529.6
-11.6 %
10.3
1 373.1
5.6
885.86
3.6
2 200.87
-0.4 %
8.9
328.74
-49.5 %
1.3
-158
-0.6
-51.312
-0.2
120.76
-74.2 %
0.5
-24.82
-0.1
195.94
-58.3 %
0.8
0.059
3 339.75
28 775.25
36.7 %
100
25 914.62
90.1
2 860.63
82.8 %
9.9
1 299.97
4.5
800.98
2.8
2 210.11
68.7 %
7.7
650.52
155.3 %
2.3
-153.91
-0.5
-18.203
-0.06
468.24
89.5 %
1.6
3.777
0.01
470.34
49 %
1.6
0.146
3 231.26
21 050.33
-12.7 %
100
19 485.26
92.6
1 565.06
-3.5 %
7.4
1 081.41
5.1
357.4
1.7
1 310.24
-19.9 %
6.2
254.82
1974.9 %
1.2
6.194
0.03
-21.072
-0.1
247.06
650.2 %
1.2
-54.373
-0.3
315.62
197.3 %
1.5
0.087
3 609.55
24 122.25
-21.5 %
100
22 500.76
93.3
1 621.5
-10.9 %
6.7
961.49
4
669.32
2.8
1 635.09
-58.7 %
6.8
-13.591
99.4 %
-0.06
-3.542
-0.01
-27.448
-0.1
-44.901
98.3 %
-0.2
-152.84
-0.6
106.18
105.1 %
0.4
0.031
3 420.4
30 741.57
0.6 %
100
28 921.59
94.1
1 819.99
-55.1 %
5.9
1 735.33
5.6
762.39
2.5
3 960.39
67.7 %
12.9
-2 140.4
-226.9 %
-7
-480.16
-1.6
-62.568
-0.2
-2 706.59
-241.9 %
-8.8
-625.29
-2.03
-2 090.93
-218.7 %
-6.8
-0.608
3 437.57
30 549.28
30 %
100
26 500.29
86.7
4 048.98
42.9 %
13.3
1 555.31
5.1
834.17
2.7
2 362.22
57.9 %
7.7
1 686.76
26.1 %
5.5
247.96
0.8
-3.299
-0.01
1 906.89
45.9 %
6.2
133.05
0.4
1 761.26
49.5 %
5.8
0.532
3 311.72
23 491.68
16.8 %
100
20 657.86
87.9
2 833.81
5.3 %
12.1
821.94
3.5
685.61
2.9
1 496.14
-10.6 %
6.4
1 337.68
31.6 %
5.7
-15.04
-0.06
-17.086
-0.07
1 306.82
30.4 %
5.6
113.23
0.5
1 177.73
30.7 %
5
0.35
3 363.9
20 111.8
-20.9 %
100
17 420.66
86.6
2 691.13
-15.3 %
13.4
1 113.95
5.5
574.86
2.9
1 674.34
-27.5 %
8.3
1 016.79
17.5 %
5.1
4.798
0.02
-18.301
-0.09
1 002.11
25.7 %
5
97.223
0.5
901.11
-4.4 %
4.5
0.27
3 342.06
25 432.25
13 %
100
22 256.71
87.5
3 175.55
-6.1 %
12.5
1 677.22
6.6
652.68
2.6
2 309.89
53.9 %
9.1
865.66
-54 %
3.4
-15.053
-0.06
-43.478
-0.2
797.28
-55.8 %
3.1
-139.07
-0.5
942.18
-41.2 %
3.7
0.289
3 257.32
22 501.37
38.4 %
100
19 118.19
85
3 383.18
48.8 %
15
952.51
4.2
661.27
2.9
1 500.98
16.4 %
6.7
1 882.2
91.3 %
8.4
-59.622
-0.3
-7.931
-0.04
1 804.54
107.8 %
8
180.64
0.8
1 601.49
109.3 %
7.1
0.48
3 339.77
16 259.63
15.9 %
100
13 986.47
86
2 273.16
13.7 %
14
835.64
5.1
513.66
3.2
1 289.06
1.4 %
7.9
984.1
35 %
6.1
-95.936
-0.6
-16.253
-0.1
868.43
-23.6 %
5.3
96.541
0.6
765.08
-20.8 %
4.7
0.23
3 326.93
14 028
-39 %
100
12 028
85.7
2 000
-34.1 %
14.3
705
5
599
4.3
1 271
-41.7 %
9.1
729
-14.4 %
5.2
424
3
-10
-0.07
1 136
28.8 %
8.1
161
1.1
966
16.1 %
6.9
0.29
3 331
23 012
20.1 %
100
19 980
86.8
3 033
-7.9 %
13.2
1 381
6
840
3.7
2 180
24.6 %
9.5
852
-44.8 %
3.7
71
0.3
10
0.04
882
-36.3 %
3.8
46
0.2
832
-32.7 %
3.6
0.26
3 200
19 157
110.5 %
100
15 864
82.8
3 293
105.7 %
17.2
1 072
5.6
655
3.4
1 750
81.9 %
9.1
1 544
141.6 %
8.1
-126
-0.7
-25
-0.1
1 385
132 %
7.2
150
0.8
1 236
153.8 %
6.5
0.37
3 339
9 099
40.5 %
100
7 498
82.4
1 601
41.4 %
17.6
635
7
319
3.5
962
47.3 %
10.6
639
33.4 %
7
-18
-0.2
-21
-0.2
597
66.8 %
6.6
110
1.2
487
65.6 %
5.4
0.16
2 978
6 474
-41.2 %
100
5 342
82.5
1 132
-22.9 %
17.5
338
5.2
320
4.9
653
-40.1 %
10.1
479
26.7 %
7.4
-119
-1.8
-2
-0.03
358
24.7 %
5.5
64
1
294
-0.7 %
4.5
0.09
3 268
11 013
4.3 %
100
9 544
86.7
1 469
-14.3 %
13.3
686
6.2
382
3.5
1 091
30.3 %
9.9
378
-56.9 %
3.4
-33
-0.3
-11
-0.1
287
-46.9 %
2.6
-8
-0.07
296
-35.8 %
2.7
0.09
3 218
10 559
34.2 %
100
8 845
83.8
1 714
56.4 %
16.2
454
4.3
382
3.6
837
44.6 %
7.9
877
69.6 %
8.3
-316
-3
-8
-0.08
540
33 %
5.1
78
0.7
461
43.6 %
4.4
0.14
3 196
7 870
37.9 %
100
6 774
86.1
1 096
19.4 %
13.9
430
5.5
244
3.1
579
-6.2 %
7.4
517
71.8 %
6.6
-93
-1.2
2
0.03
406
69.9 %
5.2
86
1.1
321
58.1 %
4.1
0.1
3 161
5 705
-31.3 %
100
4 787
83.9
918
-28.3 %
16.1
236
4.1
377
6.6
617
-47.6 %
10.8
301
198 %
5.3
-54
-0.9
-8
-0.1
239
3087.5 %
4.2
36
0.6
203
1591.7 %
3.6
0.06
3 387
8 303
18.2 %
100
7 023
84.6
1 280
-2.1 %
15.4
503
6.1
492
5.9
1 178
65 %
14.2
101
-83 %
1.2
-106
-1.3
-3
-0.04
-8
-101.6 %
-0.1
-9
-0.1
12
-97.1 %
0.1
—
3 205
7 022
60.3 %
100
5 715
81.4
1 307
45.2 %
18.6
270
3.8
425
6.1
714
23.1 %
10.2
593
84.7 %
8.4
-101
-1.4
—
0
491
65.9 %
7
81
1.2
411
57.5 %
5.9
0.13
3 245
4 381
8.3 %
100
3 480
79.4
900
7.1 %
20.5
—
0
676
15.4
580
26.4 %
13.2
321
-16 %
7.3
-19
-0.4
-11
-0.3
296
39 %
6.8
44
1
261
41.8 %
6
0.08
3 245
4 046
-51.1 %
100
3 205
79.2
840
-56.8 %
20.8
—
0
577
14.3
459
-35.6 %
11.3
382
-69 %
9.4
-164
-4.05
—
0
213
-76.4 %
5.3
32
0.8
184
-75.6 %
4.5
0.06
3 245
8 276
13.6 %
6 332
1 944
38.4 %
376
513
713
7.9 %
1 232
65.8 %
-86
-259
903
21.7 %
167
754
13.2 %
0.24
3 146
7 286
33.7 %
5 882
1 405
21.9 %
320
317
661
9.1 %
743
35.8 %
-140
162
742
43 %
79
666
58.6 %
0.21
3 245
5 448
20.4 %
4 295
1 153
17.8 %
—
602
606
7.6 %
547
31.5 %
-100
76
519
54.5 %
101
420
40.5 %
0.13
3 192
4 526
-32.3 %
3 547
979
-32.7 %
—
569
563
-32.9 %
416
-32.5 %
-98
26
336
-50.6 %
48
299
-51.4 %
0.1
3 059
6 683
10.3 %
5 228
1 455
11.8 %
—
811
839
39.6 %
616
-12.1 %
61
15
680
1.8 %
85
615
9.4 %
0.2
3 053
6 060
57.2 %
4 758
1 302
57.8 %
—
564
601
24.2 %
701
106.2 %
-36
5
668
106.8 %
117
562
102.9 %
0.18
3 053
3 856
43.4 %
3 032
825
33.5 %
—
463
484
38.3 %
340
26.9 %
-53
44
323
38.6 %
55
277
40.6 %
0.09
3 053
2 689
-41 %
2 071
618
-41.8 %
—
361
350
-42.3 %
268
-41 %
-55
19
233
-50.7 %
39
197
-50.4 %
0.06
3 053
4 560
23.9 %
3 498
1 061
15.8 %
—
601
607
37 %
454
-4 %
-26
45
473
16.5 %
87
397
18.2 %
0.13
3 053
3 680
22.9 %
2 764
916
23.5 %
—
427
443
14.2 %
473
33.6 %
-67
6
406
37.2 %
67
336
34.9 %
0.11
3 053
2 995
23.7 %
2 253
742
18 %
—
391
388
38.6 %
354
1.4 %
-62
4
296
-6 %
49
249
-7.8 %
0.08
3 053
2 421
-44.2 %
1 792
629
-46.2 %
—
289
280
-33 %
349
-53.5 %
-33
1
315
-56.1 %
47
270
-53.8 %
0.09
3 053
4 340
17.7 %
3 172
1 169
16.9 %
—
410
418
2.5 %
751
26.9 %
-58
26
717
28.3 %
121
585
25.8 %
0.19
3 053
3 686
43.1 %
2 685
1 000
37.9 %
—
392
408
31.2 %
592
42.7 %
-37
4
559
35.4 %
89
465
32.9 %
0.15
3 053
2 576
22.8 %
1 851
725
37.1 %
—
313
311
38.2 %
415
36.1 %
-25
24
413
30.7 %
60
350
35.7 %
0.11
3 053
2 097
-45 %
1 567
529
-44.3 %
—
238
225
-31 %
305
-51 %
-18
29
316
-44.2 %
52
258
-45.1 %
0.08
3 053
3 813
48.3 %
2 864
949
32.4 %
—
301
326
24.4 %
623
37.2 %
-52
-5
566
29.5 %
87
470
30.9 %
0.15
3 053
2 571
24.7 %
1 854
717
26.5 %
—
244
262
24.8 %
454
27.5 %
-36
20
437
27 %
73
359
25.1 %
0.12
3 053
2 062
28.6 %
1 496
567
34 %
—
205
210
29.6 %
356
35.9 %
-44
33
344
51.5 %
54
287
50.3 %
0.09
3 086
1 603
-41.1 %
1 179
423
-33 %
—
160
162
-21.7 %
262
-38.2 %
-36
1
227
-41.9 %
37
191
-41.8 %
0.06
3 053
2 722
—
2 091
631
—
—
201
207
—
424
—
-48
15
391
—
60
328
—
0.11
2 966