Income Statement

Revenue

-10%

+83%

10Y

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	5	0	0	0	9	0	0	0	14	0	0	0	19	0	0	0	27	0	0	0	35	0	0	0	39	0	0	0	70	0	0	0	106	0	0	0	64	0	0	0	115	0	0	0	267	0	0	0	218	0	0	0	190	0	0	0	226	57	120	186	242	265	294	321	335	365	385	407	475	489	500	517	501	500	514	521	514	510	510	510	529	524	0	0
Revenue	272 N/A	280 +3%	291 +4%	302 +4%	319 +5%	332 +4%	341 +3%	357 +5%	368 +3%	373 +1%	387 +4%	400 +3%	412 +3%	421 +2%	425 +1%	425 0%	424 0%	430 +1%	434 +1%	447 +3%	465 +4%	485 +4%	515 +6%	542 +5%	595 +10%	628 +5%	648 +3%	707 +9%	748 +6%	799 +7%	856 +7%	880 +3%	885 +1%	898 +1%	917 +2%	958 +4%	2 156 +125%	2 474 +15%	2 837 +15%	3 153 +11%	2 435 -23%	2 683 +10%	2 969 +11%	3 237 +9%	3 357 +4%	3 402 +1%	3 417 +0%	3 539 +4%	3 690 +4%	3 811 +3%	3 928 +3%	4 043 +3%	4 202 +4%	4 392 +5%	4 529 +3%	4 727 +4%	4 849 +3%	4 968 +2%	5 231 +5%	5 535 +6%	6 160 +11%	6 320 +3%	6 628 +5%	7 038 +6%	7 481 +6%	8 136 +9%	8 896 +9%	9 458 +6%	11 777 +25%	12 438 +6%	13 361 +7%	14 262 +7%	12 875 -10%	12 950 +1%	12 667 -2%	12 228 -3%	12 541 +3%	12 455 -1%	12 438 0%	12 310 -1%	11 886 -3%	11 771 -1%	11 825 +0%	12 892 +9%
Gross Profit
Cost of Revenue	(126)	(127)	(135)	(138)	(159)	(167)	(171)	(187)	(188)	(193)	(198)	(203)	(209)	(215)	(217)	(225)	(232)	(238)	(249)	(256)	(281)	(300)	(322)	(340)	(359)	(379)	(386)	(406)	(437)	(463)	(499)	(525)	(530)	(545)	(557)	(587)	(1 511)	(1 754)	(2 017)	(2 249)	(1 683)	(1 866)	(2 079)	(2 264)	(2 309)	(2 346)	(2 319)	(2 393)	(2 498)	(2 644)	(2 753)	(2 833)	(2 873)	(2 976)	(3 074)	(3 196)	(3 396)	(3 620)	(3 798)	(4 085)	(4 435)	(4 624)	(4 814)	(5 063)	(5 268)	(5 758)	(6 359)	(6 903)	(9 073)	(9 877)	(10 738)	(11 601)	(10 242)	(10 213)	(9 901)	(9 266)	(9 382)	(9 274)	(9 086)	(8 924)	(8 447)	(8 435)	(8 416)	(8 986)
Gross Profit	146 N/A	153 +5%	157 +2%	165 +5%	160 -3%	165 +3%	170 +3%	170 +0%	180 +6%	180 0%	188 +5%	197 +5%	203 +3%	207 +2%	208 +1%	201 -4%	192 -4%	191 0%	186 -3%	192 +3%	184 -4%	186 +1%	193 +4%	202 +4%	237 +17%	249 +5%	262 +5%	301 +15%	311 +4%	336 +8%	357 +6%	354 -1%	355 +0%	353 -1%	360 +2%	371 +3%	646 +74%	721 +12%	820 +14%	903 +10%	753 -17%	817 +9%	890 +9%	973 +9%	1 048 +8%	1 056 +1%	1 098 +4%	1 146 +4%	1 192 +4%	1 167 -2%	1 175 +1%	1 209 +3%	1 329 +10%	1 415 +7%	1 455 +3%	1 531 +5%	1 453 -5%	1 348 -7%	1 433 +6%	1 450 +1%	1 725 +19%	1 696 -2%	1 814 +7%	1 976 +9%	2 213 +12%	2 378 +7%	2 537 +7%	2 555 +1%	2 704 +6%	2 562 -5%	2 622 +2%	2 661 +1%	2 633 -1%	2 737 +4%	2 766 +1%	2 961 +7%	3 160 +7%	3 181 +1%	3 353 +5%	3 387 +1%	3 439 +2%	3 337 -3%	3 409 +2%	3 906 +15%
Operating Income
Operating Expenses	(20)	(21)	(25)	(27)	(23)	(22)	(23)	(26)	(31)	(33)	(32)	(33)	(35)	(38)	(38)	(37)	(37)	(36)	(37)	(37)	(34)	(35)	(36)	(51)	(46)	(46)	(45)	(49)	(58)	(61)	(65)	(53)	(56)	(57)	(55)	(57)	(165)	(179)	(212)	(249)	(205)	(218)	(238)	(264)	(311)	(297)	(306)	(328)	(379)	(346)	(326)	(282)	(275)	(236)	(241)	(255)	(297)	(295)	(303)	(317)	(474)	(486)	(545)	(627)	(661)	(693)	(733)	(742)	(824)	(803)	(836)	(855)	(804)	(735)	(760)	(745)	(910)	(837)	(896)	(879)	(926)	(846)	(824)	(909)
Selling, General & Administrative	(23)	(25)	(27)	(28)	(28)	(28)	(28)	(30)	(31)	(33)	(32)	(33)	(35)	(35)	(35)	(33)	(35)	(35)	(36)	(36)	(34)	(35)	(36)	(51)	(44)	(45)	(44)	(48)	(55)	(58)	(62)	(50)	(55)	(56)	(55)	(57)	(142)	(176)	(209)	(245)	(165)	(217)	(237)	(263)	(237)	(298)	(306)	(329)	(277)	(341)	(340)	(329)	(297)	(384)	(399)	(406)	(336)	(340)	(358)	(364)	(442)	(498)	(513)	(572)	(524)	(675)	(732)	(748)	(642)	(747)	(772)	(832)	(701)	(813)	(828)	(763)	(817)	(882)	(942)	(979)	(817)	(923)	(924)	(1 059)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(18)	0	0	0	(25)	0	0	0	(40)	0	0	0	(61)	0	0	0	(48)	(59)	(76)	(87)	(61)	(78)	(88)	(105)	(101)	(119)	(119)	(123)	(117)	(120)	(113)	(98)	(87)	(85)	(82)	(83)	(77)	(80)	(79)	(82)	(70)	(76)	(80)	(82)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(7)	0	0	0	(14)	0	0	0	(16)	0	0	0	(18)	0	0	0	(25)	0	0	0	(38)	0	0	0	(97)	0	0	0	(122)	0	0	0	(115)	0	0	0	(103)	0	0	0	(106)	0	0	0
Other Operating Expenses	4	4	2	2	5	6	5	4	(0)	0	1	0	(0)	(4)	(4)	(3)	(2)	0	0	0	(1)	0	0	0	(2)	(1)	(1)	0	(3)	(3)	(3)	(3)	(1)	0	(1)	0	(13)	(3)	(3)	(3)	(16)	(1)	(1)	0	(35)	0	0	1	(46)	(6)	14	47	100	147	158	150	113	104	131	134	67	90	57	49	61	102	118	129	56	64	50	75	100	163	151	101	87	125	125	182	66	154	180	233
Operating Income	126 N/A	132 +4%	132 N/A	138 +5%	137 -1%	143 +4%	147 +3%	144 -2%	149 +3%	147 -1%	157 +6%	165 +5%	168 +2%	168 N/A	170 +1%	164 -4%	155 -5%	156 +0%	149 -4%	155 +4%	150 -3%	151 +1%	157 +4%	150 -4%	191 +27%	203 +6%	217 +7%	251 +16%	253 +1%	275 +9%	293 +6%	302 +3%	299 -1%	296 -1%	305 +3%	314 +3%	481 +53%	542 +13%	608 +12%	655 +8%	548 -16%	598 +9%	652 +9%	709 +9%	737 +4%	759 +3%	792 +4%	817 +3%	813 -1%	821 +1%	848 +3%	928 +9%	1 054 +14%	1 179 +12%	1 215 +3%	1 276 +5%	1 155 -9%	1 053 -9%	1 130 +7%	1 133 +0%	1 251 +10%	1 210 -3%	1 269 +5%	1 348 +6%	1 552 +15%	1 685 +9%	1 804 +7%	1 813 +0%	1 879 +4%	1 758 -6%	1 787 +2%	1 807 +1%	1 829 +1%	2 002 +9%	2 006 +0%	2 216 +10%	2 250 +2%	2 344 +4%	2 456 +5%	2 508 +2%	2 513 +0%	2 491 -1%	2 585 +4%	2 997 +16%
Pre-Tax Income
Interest Income Expense	(5)	(5)	(5)	(6)	(8)	(9)	(6)	(7)	(7)	(10)	(15)	(17)	(17)	(17)	(20)	(21)	(26)	(29)	(28)	(31)	(33)	(35)	(35)	(33)	(33)	(32)	(34)	(52)	(63)	(77)	(86)	(79)	(76)	(72)	(66)	(59)	(64)	(68)	(81)	(94)	(94)	(129)	(169)	(218)	(239)	(247)	(233)	(207)	(203)	(192)	(187)	(174)	(167)	(84)	(91)	(108)	(194)	(117)	(110)	(91)	(165)	(194)	(198)	(236)	(246)	(272)	(312)	(330)	(389)	(408)	(441)	(458)	(421)	(440)	(439)	(450)	(420)	(430)	(413)	(400)	(375)	(365)	(351)	(434)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(25)	(0)	(0)	(1)	140	(0)	(0)	0	(20)	0	0	0	(9)	(0)	0	0	(79)	2	2	5	(10)	4	4	2	(8)	2	2	1	(53)	4	6	8
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	586	0	0	0	1	0	0	0	0	0	0	0	(0)	0	0	0	1	1	1	(0)	(4)	(1)	(1)	(0)	(0)	0	0	0	0	0	0	0	(2)	0	0	0	1	0	0	0	(10)	0	0	0	(6)	0	0	0	(10)	0	0	0	(7)	0	0	0	(0)	0	0	0
Total Other Income	(7)	(7)	(7)	(7)	0	0	0	(0)	(1)	(1)	(1)	(0)	3	2	3	4	2	2	3	2	13	13	12	597	1	587	588	5	1	2	1	(1)	1	0	10	11	11	12	13	12	12	12	22	65	82	90	103	116	139	155	150	132	37	10	(16)	(52)	12	18	21	21	49	41	38	40	11	6	2	4	32	25	29	26	21	8	11	12	16	9	6	2	12	7	57	56
Pre-Tax Income	115 N/A	120 +5%	120 0%	125 +5%	130 +4%	134 +3%	141 +5%	137 -3%	141 +3%	137 -3%	141 +3%	147 +4%	154 +4%	154 +0%	153 -1%	147 -4%	131 -11%	129 -1%	124 -4%	126 +2%	129 +3%	128 -1%	134 +4%	715 +435%	745 +4%	759 +2%	771 +2%	205 -73%	193 -6%	200 +4%	208 +4%	222 +7%	224 +1%	224 N/A	249 +11%	265 +6%	428 +61%	486 +13%	540 +11%	573 +6%	467 -18%	482 +3%	506 +5%	555 +10%	576 +4%	601 +4%	661 +10%	726 +10%	749 +3%	783 +5%	812 +4%	886 +9%	900 +2%	1 106 +23%	1 109 +0%	1 116 +1%	1 111 0%	953 -14%	1 041 +9%	1 064 +2%	1 116 +5%	1 057 -5%	1 110 +5%	1 152 +4%	1 299 +13%	1 419 +9%	1 494 +5%	1 488 0%	1 436 -3%	1 378 -4%	1 376 0%	1 380 +0%	1 410 +2%	1 575 +12%	1 582 +0%	1 781 +13%	1 831 +3%	1 925 +5%	2 051 +7%	2 110 +3%	2 097 -1%	2 137 +2%	2 297 +8%	2 625 +14%
Net Income
Tax Provision	(43)	(45)	(46)	(49)	(52)	(53)	(55)	(52)	(54)	(52)	(51)	(55)	(59)	(57)	(52)	(43)	(33)	(30)	(26)	(26)	(23)	(25)	(29)	(175)	(183)	(182)	(179)	(33)	(32)	(32)	(29)	(27)	(32)	(31)	(42)	(47)	(96)	(118)	(133)	(146)	(116)	(118)	(127)	(129)	(130)	(133)	(145)	(163)	(193)	(205)	(202)	(215)	(202)	(233)	(247)	(257)	(234)	(206)	(219)	(208)	(212)	(206)	(199)	(208)	(241)	(251)	(265)	(263)	(250)	(266)	(255)	(248)	(238)	(244)	(260)	(295)	(361)	(390)	(405)	(426)	(413)	(404)	(457)	(521)
Income from Continuing Operations	72	75	74	76	78	81	86	84	87	85	90	92	95	97	100	103	98	99	98	100	107	103	104	540	562	577	591	172	161	168	179	195	192	193	207	218	332	368	407	427	352	365	379	426	446	468	517	563	556	578	610	671	697	873	862	859	877	747	822	856	904	851	911	944	1 058	1 168	1 229	1 225	1 186	1 112	1 121	1 133	1 171	1 331	1 322	1 486	1 470	1 535	1 646	1 684	1 684	1 734	1 841	2 104
Income to Minority Interest	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(3)	(2)	(3)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(7)	(11)	(10)	(10)	(7)	(2)	(2)	(2)	(2)	(45)	(56)	(68)	(76)	(43)	(43)	(45)	(47)	(43)	(40)	(41)	(47)	(48)	(44)	(49)	(49)	(45)	(44)	(24)	(9)	(3)	9	12	10	9	7	2	1	(0)	(4)	(6)	(8)	(23)	(32)	(35)	(30)	(30)	(33)	(35)	(41)	(40)	(34)	(19)	(35)	(20)	(31)	(97)	(221)
Net Income (Common)	72 N/A	75 +5%	74 -2%	76 +3%	78 +2%	80 +3%	85 +6%	83 -2%	86 +4%	84 -3%	88 +5%	90 +2%	93 +3%	95 +2%	98 +3%	101 +3%	96 -5%	97 +1%	96 -1%	97 +1%	104 +7%	101 -3%	101 +1%	537 +431%	558 +4%	573 +3%	587 +2%	165 -72%	150 -9%	158 +5%	170 +8%	187 +11%	190 +2%	191 +1%	205 +7%	216 +6%	288 +33%	312 +8%	340 +9%	351 +3%	309 -12%	322 +4%	334 +4%	379 +14%	403 +6%	428 +6%	476 +11%	516 +8%	509 -1%	534 +5%	561 +5%	622 +11%	652 +5%	829 +27%	838 +1%	850 +1%	873 +3%	756 -13%	834 +10%	866 +4%	913 +5%	858 -6%	913 +6%	945 +4%	1 058 +12%	1 164 +10%	1 224 +5%	1 218 0%	1 163 -4%	1 080 -7%	1 086 +1%	1 102 +2%	1 142 +4%	1 297 +14%	1 287 -1%	1 445 +12%	1 430 -1%	1 500 +5%	1 627 +8%	1 649 +1%	1 664 +1%	1 703 +2%	1 744 +2%	1 884 +8%
EPS (Diluted)	0.15 N/A	0.15 N/A	0.14 -7%	0.15 +7%	0.16 +7%	0.17 +6%	0.18 +6%	0.17 -6%	0.18 +6%	0.16 -11%	0.17 +6%	0.18 +6%	0.19 +6%	0.2 +5%	0.21 +5%	0.21 N/A	0.2 -5%	0.2 N/A	0.2 N/A	0.2 N/A	0.21 +5%	0.2 -5%	0.2 N/A	1.1 +450%	1.14 +4%	1.18 +4%	1.21 +3%	0.34 -72%	0.31 -9%	0.33 +6%	0.35 +6%	0.32 -9%	0.37 +16%	0.33 -11%	0.37 +12%	0.39 +5%	0.5 +28%	0.55 +10%	0.53 -4%	0.6 +13%	0.49 -18%	0.41 -16%	0.43 +5%	0.5 +16%	0.53 +6%	0.56 +6%	0.62 +11%	0.67 +8%	0.66 -1%	0.69 +5%	0.73 +6%	0.81 +11%	0.85 +5%	1.08 +27%	1.09 +1%	1.11 +2%	1.14 +3%	0.99 -13%	1.09 +10%	1.13 +4%	1.19 +5%	1.12 -6%	1.13 +1%	1.21 +7%	1.35 +12%	1.47 +9%	1.5 +2%	1.42 -5%	1.45 +2%	1.32 -9%	1.33 +1%	1.36 +2%	1.4 +3%	1.59 +14%	1.58 -1%	1.77 +12%	1.75 -1%	1.84 +5%	2 +9%	2.02 +1%	2.04 +1%	2.09 +2%	2.14 +2%	2.31 +8%

Income Statement Balance Sheet Cash Flow Statement

Grandblue Environment Co Ltd
SSE:600323

Income Statement

Earnings Waterfall
Grandblue Environment Co Ltd

Income Statement
Grandblue Environment Co Ltd

See Also

Company

Help

Tools

Stocks

Grandblue Environment Co Ltd SSE:600323

Income Statement

Earnings Waterfall Grandblue Environment Co Ltd

Income Statement Grandblue Environment Co Ltd

See Also

Company

Help

Tools

Stocks

Grandblue Environment Co Ltd
SSE:600323

Earnings Waterfall
Grandblue Environment Co Ltd

Income Statement
Grandblue Environment Co Ltd