GCL System Integration Technology Co., Ltd.
SZSE:002506.SZ
2.75 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,864.351 | 5,150.796 | 2,938.194 | 6,536.547 | 3,806.122 | 4,053.968 | 1,551.418 | 3,586.579 | 1,968.034 | 1,507.961 | 1,291.036 | 1,524.828 | 1,138.334 | 965.935 | 1,072.364 | 1,390.218 | 1,351.479 | 1,792.673 | 1,422.395 | 1,651.313 | 1,943.428 | 3,050.537 | 2,038.312 | 2,987.386 | 2,120.675 | 4,061.622 | 2,021.454 | 5,032.728 | 3,030.545 | 3,907.037 | 2,476.766 | 2,644.912 | 2,673.203 | 3,799.022 | 2,909.585 | 551.156 | 2,164.982 | 2,479.311 | 1,088.391 | 1,897.388 | 631.53 | 37.016 | 133.344 | 112.096 | 145.232 | 200.389 | 94.21 | -460.352 | 1,035.604 | 506.603 | 556.112 | 604.208 | 930.489 | 1,147.619 | 650.265 | 1,040.424 | 618.419 | 567.744 | 460.063 | 432.071 | 369.025 |
| Cost of Revenue
| 3,436.499 | 4,799.913 | 2,649.079 | 5,940.749 | 3,522.233 | 3,686.203 | 1,385.843 | 3,341.149 | 1,845.21 | 1,419.088 | 1,201.319 | 1,481.841 | 1,041.891 | 877.025 | 958.119 | 1,343.388 | 1,206.767 | 1,599.756 | 1,253.375 | 1,499.023 | 1,717.193 | 2,745.201 | 1,854.835 | 2,666.182 | 1,779.112 | 3,499.732 | 1,778.175 | 4,454.631 | 2,708.47 | 3,404.868 | 2,157.014 | 2,423.789 | 2,239.772 | 3,259.98 | 2,502.336 | 247.234 | 1,830.395 | 2,261.453 | 977.419 | 1,643.242 | 574.73 | 18.192 | 138.451 | 182.434 | 98.573 | 119.949 | 150.617 | 434.326 | 815.619 | 420.114 | 471.32 | 467.302 | 734.886 | 965.295 | 541.69 | 838.771 | 498.916 | 463.104 | 378.482 | 322.424 | 263.051 |
| Gross Profit
| 427.852 | 350.882 | 289.115 | 595.798 | 283.889 | 367.764 | 165.575 | 245.43 | 122.823 | 88.872 | 89.717 | 42.987 | 96.442 | 88.91 | 114.245 | 46.83 | 144.713 | 192.917 | 169.021 | 152.289 | 226.235 | 305.336 | 183.477 | 321.204 | 341.563 | 561.89 | 243.278 | 578.098 | 322.075 | 502.169 | 319.752 | 221.123 | 433.431 | 539.043 | 407.249 | 303.922 | 334.587 | 217.858 | 110.972 | 254.146 | 56.8 | 18.824 | -5.107 | -70.338 | 46.659 | 80.441 | -56.407 | -894.678 | 219.985 | 86.489 | 84.792 | 136.905 | 195.603 | 182.324 | 108.574 | 201.652 | 119.503 | 104.64 | 81.581 | 109.647 | 105.974 |
| Gross Profit Ratio
| 0.111 | 0.068 | 0.098 | 0.091 | 0.075 | 0.091 | 0.107 | 0.068 | 0.062 | 0.059 | 0.069 | 0.028 | 0.085 | 0.092 | 0.107 | 0.034 | 0.107 | 0.108 | 0.119 | 0.092 | 0.116 | 0.1 | 0.09 | 0.108 | 0.161 | 0.138 | 0.12 | 0.115 | 0.106 | 0.129 | 0.129 | 0.084 | 0.162 | 0.142 | 0.14 | 0.551 | 0.155 | 0.088 | 0.102 | 0.134 | 0.09 | 0.509 | -0.038 | -0.627 | 0.321 | 0.401 | -0.599 | 1.943 | 0.212 | 0.171 | 0.152 | 0.227 | 0.21 | 0.159 | 0.167 | 0.194 | 0.193 | 0.184 | 0.177 | 0.254 | 0.287 |
| Reseach & Development Expenses
| 107.452 | 100.641 | 53.812 | 13.181 | 57.96 | 43.782 | 29.698 | -0.893 | 29.9 | 29.193 | 22.76 | 1.659 | 20.859 | 28.666 | 13.893 | -22.736 | 17.521 | 43.913 | 24.545 | -5.878 | 8.575 | 61.257 | 18.741 | 99.253 | -1.748 | 32.681 | 15.603 | 134.039 | 3.29 | 40.701 | 0 | 95.241 | 0 | 35.929 | 0 | 17.122 | 0 | 5.259 | 0 | 10.144 | 0 | 6.392 | 0 | 16.888 | 0 | 7.301 | 0 | 71.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -58.128 | 124.203 | -138.492 | 218.808 | -20.498 | 71.837 | -174.602 | 261.483 | -36.7 | 97.936 | -56.484 | 211.244 | -26.497 | 76.161 | -30.246 | 108.964 | -46.348 | 98.145 | -157.4 | 90.914 | -62.683 | 130.078 | -266.353 | 172.021 | -49.695 | 116.787 | -199.997 | 102.429 | -59.843 | 118.267 | -212.519 | 121.618 | -55.338 | 100.778 | -29.665 | 50.616 | -6.351 | 16.46 | -58.205 | 40.886 | 26.374 | 39.208 | -59.353 | 76.412 | 86.408 | 51.971 | 13.364 | 49.684 | -11.063 | 39.599 | -42.17 | 19.278 | -13.787 | 31.123 | -37.165 | 18.463 | 4.436 | 40.599 | 24.707 | 16.984 |
| Selling & Marketing Expenses
| 0 | 136.747 | 135.176 | 212.516 | 80.729 | 63.345 | 37.064 | 49.592 | 27.539 | 22.87 | 21.355 | 9.134 | 31.831 | 19.391 | 15.476 | -45.275 | 40.95 | 52.854 | 67.718 | 87.093 | 90.374 | 95.983 | 80.782 | 132.77 | 99.275 | 116.974 | 78.16 | 125.461 | 119.109 | 111.249 | 115.774 | 139.762 | 65.209 | 162.136 | 48.916 | 55.333 | 43.284 | 32.739 | 22.646 | 14.972 | 6.858 | 0.747 | 0.731 | 51.841 | 3.088 | 1.795 | 0.649 | 16.017 | 20.64 | 8.238 | 6.526 | 19.299 | 15.159 | 8.89 | 13.219 | 16.942 | 6.785 | 12.075 | 3.005 | 6.584 | 5.174 |
| SG&A
| 292.582 | 245.157 | 186.452 | 578.796 | 299.538 | 42.847 | 108.901 | -125.01 | 289.022 | -13.83 | 119.292 | -47.351 | 243.075 | -7.106 | 91.638 | -75.521 | 149.914 | 6.505 | 165.863 | -70.307 | 181.288 | 33.299 | 210.861 | -133.583 | 271.296 | 67.279 | 194.946 | -74.536 | 221.538 | 51.406 | 234.041 | -72.757 | 186.826 | 106.797 | 149.694 | 25.668 | 93.901 | 26.388 | 39.107 | -43.233 | 47.744 | 27.121 | 39.939 | -7.512 | 79.499 | 88.203 | 52.62 | 29.381 | 70.324 | -2.825 | 46.125 | -22.871 | 34.438 | -4.897 | 44.342 | -20.222 | 25.248 | 16.511 | 43.605 | 31.291 | 22.157 |
| Other Expenses
| -23.934 | -2.757 | -18.653 | -192.035 | -0.285 | -14.003 | 0.757 | 329.668 | -139.088 | 142.211 | -60.044 | -38.505 | -0.595 | 17.826 | 0.073 | -186.948 | -7.06 | -5.944 | 0.839 | 24.926 | -13.514 | 9.753 | 3.115 | -24.094 | 0.245 | -2.123 | 3.202 | 86.993 | 21.769 | 6.048 | 2.647 | 56.837 | 0.547 | 1.729 | 0.549 | 2.744 | 1.135 | -0.972 | 0.565 | 1,828.49 | 10.854 | -10.714 | -13.663 | -17.533 | -38.058 | 0.748 | -0.025 | 48.895 | 4.225 | 0.875 | -0.125 | 1.261 | 1.042 | 0.288 | 0.51 | 4.356 | -1.442 | 4.069 | 0.261 | 0.448 | 1.231 |
| Operating Expenses
| 423.968 | 348.556 | 258.917 | 784.012 | 240.214 | 209.191 | 139.357 | 203.766 | 179.833 | 157.574 | 82.007 | 276.562 | 140.045 | 134.712 | 105.023 | 221.523 | 162.664 | 158.974 | 187.633 | 133.925 | 191.171 | 231.834 | 230.211 | 280.665 | 270.136 | 272.461 | 196.81 | 298.454 | 225.175 | 249.692 | 240.02 | 361.395 | 191.292 | 268.673 | 154.718 | 190.046 | 98.582 | 61.128 | 40.004 | 75.644 | 49.359 | 49.981 | 39.939 | 84.168 | 79.846 | 117.872 | 52.817 | 173.625 | 70.377 | 56.071 | 47.123 | 89.199 | 34.558 | 40.43 | 44.841 | 68.208 | 26.072 | 17.426 | 43.902 | 31.888 | 22.496 |
| Operating Income
| 3.884 | 2.327 | 30.198 | -188.214 | 24.655 | 85.406 | 27.011 | 158.93 | -57.01 | -68.701 | -36.274 | -1,507.838 | -135.584 | -175.388 | -81.043 | -2,080.306 | -75.041 | -64.292 | -126.728 | 112.922 | -36.34 | -21.631 | 73.336 | 140.234 | -110.226 | 174.996 | -123.732 | -86.742 | 3.333 | 160.863 | -108.416 | -375.698 | 76.617 | 129.743 | 146.75 | 30.669 | 187.551 | 117.992 | 70.323 | 3,475.839 | -229.198 | -2,476.884 | -97.298 | -892.213 | -71.132 | -154.669 | -263.114 | -1,750.972 | 133.486 | -194.35 | 38.835 | -320.47 | 137.874 | 98.72 | 40.599 | 72.261 | 119.568 | 55.132 | 9.313 | 66.027 | 80.376 |
| Operating Income Ratio
| 0.001 | 0 | 0.01 | -0.029 | 0.006 | 0.021 | 0.017 | 0.044 | -0.029 | -0.046 | -0.028 | -0.989 | -0.119 | -0.182 | -0.076 | -1.496 | -0.056 | -0.036 | -0.089 | 0.068 | -0.019 | -0.007 | 0.036 | 0.047 | -0.052 | 0.043 | -0.061 | -0.017 | 0.001 | 0.041 | -0.044 | -0.142 | 0.029 | 0.034 | 0.05 | 0.056 | 0.087 | 0.048 | 0.065 | 1.832 | -0.363 | -66.913 | -0.73 | -7.959 | -0.49 | -0.772 | -2.793 | 3.804 | 0.129 | -0.384 | 0.07 | -0.53 | 0.148 | 0.086 | 0.062 | 0.069 | 0.193 | 0.097 | 0.02 | 0.153 | 0.218 |
| Total Other Income Expenses Net
| 15.801 | 41.733 | 21.253 | 33.175 | -0.285 | -14.003 | 3.229 | -9.857 | -80.265 | 112.828 | 62.084 | -38.505 | -92.577 | -111.76 | -90.192 | -2,092.561 | -64.149 | -104.18 | -107.277 | 119.483 | -84.919 | -85.38 | 123.184 | 75.601 | -181.408 | -116.556 | -166.998 | -279.288 | -71.825 | -85.633 | -185.511 | -178.599 | -164.975 | -139.148 | -105.232 | -80.683 | -47.319 | -39.711 | -0.08 | 5,116.548 | -225.785 | -2,465.251 | -65.915 | -814.802 | -76.003 | -118.48 | -154.464 | -635.921 | -11.896 | -224.032 | 1.041 | -367.464 | -22.129 | -40.726 | -22.624 | -56.856 | 24.696 | -28.025 | -28.105 | -11.284 | -1.871 |
| Income Before Tax
| 19.685 | 44.059 | 51.451 | -155.039 | 24.37 | 71.403 | 30.24 | 149.073 | -137.275 | 44.126 | 25.81 | -1,546.344 | -136.179 | -157.561 | -80.97 | -2,267.254 | -82.101 | -70.237 | -125.889 | 137.847 | -49.855 | -11.878 | 76.451 | 116.14 | -109.981 | 172.873 | -120.53 | 0.356 | 25.075 | 166.844 | -105.779 | -318.872 | 77.164 | 131.221 | 147.299 | 33.193 | 188.686 | 117.02 | 70.888 | 5,295.05 | -218.344 | -2,496.409 | -110.961 | -969.307 | -109.19 | -155.912 | -263.688 | -1,704.223 | 137.712 | -193.614 | 38.71 | -319.758 | 138.916 | 101.168 | 41.109 | 76.588 | 118.126 | 59.189 | 9.574 | 66.475 | 81.607 |
| Income Before Tax Ratio
| 0.005 | 0.009 | 0.018 | -0.024 | 0.006 | 0.018 | 0.019 | 0.042 | -0.07 | 0.029 | 0.02 | -1.014 | -0.12 | -0.163 | -0.076 | -1.631 | -0.061 | -0.039 | -0.089 | 0.083 | -0.026 | -0.004 | 0.038 | 0.039 | -0.052 | 0.043 | -0.06 | 0 | 0.008 | 0.043 | -0.043 | -0.121 | 0.029 | 0.035 | 0.051 | 0.06 | 0.087 | 0.047 | 0.065 | 2.791 | -0.346 | -67.441 | -0.832 | -8.647 | -0.752 | -0.778 | -2.799 | 3.702 | 0.133 | -0.382 | 0.07 | -0.529 | 0.149 | 0.088 | 0.063 | 0.074 | 0.191 | 0.104 | 0.021 | 0.154 | 0.221 |
| Income Tax Expense
| -21.937 | 10.605 | 19.388 | -35.391 | -6.395 | -12.754 | 3.236 | -4.425 | 0.017 | 26.756 | 2.258 | 26.722 | -0.112 | 0.286 | 3.355 | 101.412 | -16.673 | -3.867 | 0.286 | 37.171 | 1.947 | -0.045 | 43.865 | -20.679 | 8.869 | -3.697 | 17.522 | 23.401 | -3.71 | 15.389 | 14.343 | -78.782 | 60.736 | 41.614 | 46.588 | -311.892 | -48.485 | -38.739 | -0.645 | -218.797 | 2.919 | -2,442.421 | -55.914 | -4.717 | 2.241 | -120.632 | -154.955 | 51.59 | -9.986 | -13.515 | 2.824 | -26.113 | 32.095 | 7.029 | 3.911 | 11.716 | 12.942 | 14.209 | 5.192 | 12.087 | 10.661 |
| Net Income
| 38.57 | 18.942 | 24.393 | 15.245 | 30.927 | 84.391 | 27.157 | 160.52 | -137.292 | 15.721 | 21.792 | -1,598.209 | -137.176 | -157.716 | -89.78 | -2,368.897 | -65.336 | -64.969 | -139.272 | 91.818 | -54.42 | -13.535 | 31.693 | 141.951 | -122.411 | 172.314 | -146.733 | -24.55 | 24.391 | 149.517 | -125.504 | -236.154 | 16.139 | 91.118 | 101.985 | 261.879 | 188.716 | 117.02 | 70.888 | 5,474.952 | -173.621 | -2,499.715 | -107.299 | -918.053 | -118.929 | -152.518 | -262.624 | -1,682.061 | 148.472 | -178.454 | 36.211 | -293.498 | 106.711 | 94.009 | 37.989 | 64.59 | 106.071 | 45.38 | 4.395 | 54.402 | 70.961 |
| Net Income Ratio
| 0.01 | 0.004 | 0.008 | 0.002 | 0.008 | 0.021 | 0.018 | 0.045 | -0.07 | 0.01 | 0.017 | -1.048 | -0.121 | -0.163 | -0.084 | -1.704 | -0.048 | -0.036 | -0.098 | 0.056 | -0.028 | -0.004 | 0.016 | 0.048 | -0.058 | 0.042 | -0.073 | -0.005 | 0.008 | 0.038 | -0.051 | -0.089 | 0.006 | 0.024 | 0.035 | 0.475 | 0.087 | 0.047 | 0.065 | 2.886 | -0.275 | -67.53 | -0.805 | -8.19 | -0.819 | -0.761 | -2.788 | 3.654 | 0.143 | -0.352 | 0.065 | -0.486 | 0.115 | 0.082 | 0.058 | 0.062 | 0.172 | 0.08 | 0.01 | 0.126 | 0.192 |
| EPS
| 0.007 | 0.003 | 0.004 | 0.003 | 0.005 | 0.014 | 0.005 | 0.027 | -0.026 | 0.003 | 0.004 | -0.27 | -0.024 | -0.027 | -0.015 | -0.47 | -0.013 | -0.013 | -0.027 | 0.019 | -0.011 | -0.003 | 0.006 | 0.028 | -0.024 | 0.034 | -0.029 | -0.005 | 0.005 | 0.024 | -0.024 | -0.047 | 0.003 | 0.018 | 0.02 | 0.097 | 0.08 | 0.05 | 0.03 | 2.21 | -0.25 | -1.01 | -0.13 | -0.37 | -0.047 | -0.061 | -0.1 | -0.68 | 0.06 | -0.072 | 0.016 | -0.11 | 0.067 | 0.072 | 0.015 | 0.034 | 0.11 | 0.022 | 0.002 | 0.029 | 0.038 |
| EPS Diluted
| 0.007 | 0.003 | 0.004 | 0.003 | 0.005 | 0.014 | 0.005 | 0.027 | -0.025 | 0.003 | 0.004 | -0.27 | -0.023 | -0.026 | -0.015 | -0.47 | -0.013 | -0.013 | -0.027 | 0.019 | -0.011 | -0.003 | 0.006 | 0.028 | -0.024 | 0.034 | -0.029 | -0.005 | 0.005 | 0.024 | -0.024 | -0.047 | 0.003 | 0.018 | 0.02 | 0.097 | 0.08 | 0.05 | 0.03 | 2.21 | -0.25 | -1.01 | -0.13 | -0.36 | -0.047 | -0.06 | -0.097 | -0.68 | 0.06 | -0.072 | 0.016 | -0.11 | 0.067 | 0.072 | 0.015 | 0.034 | 0.11 | 0.022 | 0.002 | 0.029 | 0.038 |
| EBITDA
| 94.123 | 122.454 | 43.76 | -116.528 | 56.741 | 137.718 | 29.892 | 351.413 | -109.936 | -107.444 | 9.318 | -345.831 | -64.02 | -48.441 | -56.109 | -438.255 | 11.803 | 46.854 | -27.435 | 71.28 | 43.453 | 117.575 | 156.415 | 99.953 | 99.642 | 262.211 | 92.727 | 430.056 | 105.421 | 271.951 | 106.421 | -125.02 | 265.244 | 292.324 | 246.083 | 114.388 | 240.763 | 156.327 | 71.847 | 168.976 | -26.266 | -57.64 | -42.699 | -274.304 | 3.572 | -109.632 | -118.65 | -1,068.451 | 198.175 | 75.147 | 33.866 | -148.836 | 157.533 | 171.796 | 81.696 | 108.1 | 95.314 | 72.857 | 47.426 | 75.866 | 91.186 |
| EBITDA Ratio
| 0.024 | 0.024 | 0.015 | -0.018 | 0.015 | 0.034 | 0.019 | 0.098 | -0.056 | -0.071 | 0.007 | -0.227 | -0.056 | -0.05 | -0.052 | -0.315 | 0.009 | 0.026 | -0.019 | 0.043 | 0.022 | 0.039 | 0.077 | 0.033 | 0.047 | 0.065 | 0.046 | 0.085 | 0.035 | 0.07 | 0.043 | -0.047 | 0.099 | 0.077 | 0.085 | 0.208 | 0.111 | 0.063 | 0.066 | 0.089 | -0.042 | -1.557 | -0.32 | -2.447 | 0.025 | -0.547 | -1.259 | 2.321 | 0.191 | 0.148 | 0.061 | -0.246 | 0.169 | 0.15 | 0.126 | 0.104 | 0.154 | 0.128 | 0.103 | 0.176 | 0.247 |