GCL Technology Limited (GCPEF)

0.10

0.00 (0.00%)

At close: Apr 25, 2025, 11:55 AM

GCL Technology Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Jun 30, 2016	Mar 31, 2016
Revenue	21.62B	27.66B	33.7B	34.71B	35.72B	27.85B	22.84B	22.84B	19.85B	16.87B	18.01B	16.3B	15.48B	14.67B	15.55B	16.43B	17.84B	19.25B	19.39B	19.54B	20.05B	20.57B	22B	23.43B	23.61B	23.79B	23.8B	23.81B	18.12B	22.64B	10.73B
Cost of Revenue	19.26B	20.63B	22.01B	20.93B	19.86B	16.31B	13.81B	13.81B	12.55B	11.29B	11.55B	10.74B	10.83B	10.92B	11.6B	12.28B	13.42B	14.57B	15.02B	15.48B	15.5B	15.53B	15.59B	15.64B	15.62B	15.6B	15.71B	15.83B	12B	15.78B	16.71B
Gross Profit	2.36B	7.03B	11.69B	13.78B	15.86B	11.55B	9.03B	9.03B	7.3B	5.57B	6.46B	5.55B	4.65B	3.75B	3.95B	4.15B	4.41B	4.68B	4.37B	4.06B	4.55B	5.03B	6.41B	7.79B	7.99B	8.2B	8.09B	7.99B	6.12B	6.86B	-5.98B
Operating Income	-1.41B	2.96B	7.34B	9.81B	12.24B	8.73B	6.35B	6.35B	4.67B	3B	3.61B	3.07B	2.22B	1.37B	1.32B	1.28B	1.44B	1.61B	1.45B	1.28B	1.93B	2.57B	3.47B	4.42B	4.6B	4.78B	5.23B	5.65B	4.39B	4.69B	2.89B
Interest Income	87.74M	132.68M	177.62M	133.75M	89.88M	1.2B	1.16B	1.16B	1.16B	1.16B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	137.73M
Pretax Income	-5.33B	-514.88M	4.3B	9.89B	15.48B	13.61B	11.24B	11.24B	8.51B	5.78B	1.8B	-1.7B	-3.93B	-6.16B	-3.48B	-803.46M	-242.89M	317.68M	-796.24M	-1.91B	-1.21B	-510.8M	660.7M	1.83B	2.37B	2.91B	3.32B	3.73B	2.87B	2.87B	1.59B
Net Income	-4.49B	-988.86M	2.51B	7.67B	12.84B	11.95B	10.53B	10.53B	8.08B	5.62B	1.91B	-1.27B	-3.47B	-5.67B	-3.43B	-1.2B	-696.44M	-197.21M	-1.14B	-2.07B	-1.38B	-693.4M	209.55M	1.11B	1.52B	1.93B	2.25B	2.57B	1.97B	1.96B	1.26B
Selling & General & Admin	2.08B	2.3B	2.52B	2.3B	2.08B	1.46B	1.51B	1.51B	1.49B	1.48B	1.93B	1.71B	1.84B	1.96B	2.01B	2.07B	2.15B	2.23B	2.26B	2.3B	2.09B	1.89B	2.03B	2.16B	2.23B	2.31B	2.06B	1.84B	1.38B	1.7B	1.61B
Research & Development	1.72B	1.82B	1.91B	1.75B	1.59B	1.44B	1.28B	1.28B	1.18B	1.07B	941.42M	808.75M	685.39M	562.03M	906.13M	1.25B	1.28B	1.32B	939.5M	561.68M	590.59M	619.51M	921.54M	1.15B	1.09B	1.03B	660.7M	365.27M	242.06M	227.75M	195.66M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	5.65B	5.51B	5.37B	4.75B	2.29B	2.26B	1.78B	1.78B	1.28B	781.33M	2.55B	4.76B	5.87B	6.98B	4.89B	2.79B	2.29B	1.79B	2.12B	2.44B	2.42B	2.39B	2.81B	3.22B	3.1B	2.97B	2.62B	2.26B	1.78B	2.17B	1.82B
Interest Expense	n/a	n/a	n/a	24.08M	48.17M	48.17M	421.06M	421.06M	920.81M	1.42B	2.16B	2.53B	2.73B	2.93B	3.09B	3.25B	3.46B	3.66B	3.6B	3.53B	3.34B	3.15B	2.94B	2.74B	2.53B	2.31B	2.15B	1.99B	1.47B	1.82B	1.35B
Selling & Marketing Expenses	260.4M	255.65M	250.91M	218.08M	185.26M	149.16M	113.06M	113.06M	105.56M	98.06M	99.38M	100.7M	97.32M	93.94M	95.48M	97.02M	111.68M	126.34M	129.37M	132.41M	122.84M	113.27M	115.32M	117.37M	118.26M	119.14M	100.62M	82.1M	55.65M	64.63M	53.09M
Cost & Expenses	24.9B	26.14B	27.38B	25.69B	22.15B	18.57B	15.59B	15.59B	13.83B	12.08B	14.09B	15.5B	16.7B	17.9B	16.49B	15.07B	15.72B	16.36B	17.14B	17.92B	17.92B	17.93B	18.39B	18.86B	18.71B	18.57B	18.33B	18.09B	13.78B	17.95B	18.52B
Income Tax Expense	392.21M	883.84M	1.38B	1.76B	2.14B	1.76B	1.43B	1.43B	987.59M	543.99M	358.07M	125.1M	117.8M	110.5M	184.83M	259.16M	233M	206.85M	178.3M	149.75M	191.99M	234.23M	309.13M	384.03M	510.95M	637.88M	721.08M	804.28M	631.89M	678.6M	621.5M
Shares Outstanding (Basic)	26.42B	26.42B	26.48B	26.48B	26.59B	26.59B	26.84B	26.84B	26.84B	31.17B	24.87B	24.34B	24.34B	20.83B	20.83B	19.57B	19.57B	19.53B	19.53B	18.1B	18.1B	17.93B	17.93B	18.39B	18.39B	18.04B	17.99B	18.95B	18.95B	18.19B	18.59B
Shares Outstanding (Diluted)	26.44B	26.44B	26.48B	26.48B	26.59B	26.59B	26.84B	26.84B	26.84B	24.89B	24.89B	24.34B	24.34B	20.83B	20.83B	19.57B	19.57B	19.53B	19.53B	18.12B	18.12B	18B	18B	18.36B	18.36B	18.78B	18.78B	19.05B	19.05B	18.19B	18.59B
EPS (Basic)	-0.17	-0.04	0.09	0.28	0.48	0.44	0.39	0.39	0.30	0.21	0.06	-0.08	-0.18	-0.28	-0.17	-0.06	-0.04	-0.01	-0.06	-0.11	-0.08	-0.04	0.01	0.06	0.08	0.10	0.12	0.14	0.11	0.11	0.06
EPS (Diluted)	-0.17	-0.04	0.09	0.28	0.48	0.46	0.41	0.41	0.32	0.23	0.06	-0.08	-0.18	-0.28	-0.17	-0.06	-0.04	-0.01	-0.06	-0.11	-0.08	-0.04	0.01	0.06	0.08	0.10	0.12	0.14	0.11	0.11	0.05
EBITDA	1.94B	6.25B	10.56B	12.61B	14.67B	9.94B	7.18B	7.18B	5.71B	4.25B	6B	5.76B	5.22B	4.67B	4.88B	5.08B	5.49B	5.9B	5.82B	5.75B	6.29B	6.83B	7.58B	8.37B	8.47B	8.56B	9.01B	9.4B	7.24B	7.99B	5.42B
EBIT	-1.42B	2.98B	7.37B	9.81B	12.24B	8.73B	6.35B	6.35B	4.67B	3B	3.61B	3.07B	2.22B	1.37B	1.32B	1.28B	1.44B	1.61B	1.45B	1.28B	1.93B	2.57B	3.47B	4.42B	4.6B	4.78B	5.23B	5.65B	4.39B	4.69B	2.89B
Depreciation & Amortization	3.37B	3.26B	3.16B	2.79B	2.41B	1.2B	835.95M	835.95M	1.04B	1.25B	2.39B	2.69B	3B	3.3B	3.56B	3.81B	4.05B	4.29B	4.38B	4.46B	4.36B	4.26B	4.11B	3.96B	3.87B	3.78B	3.77B	3.76B	2.85B	3.3B	2.53B