GCL TECH (03800) Income Statement & Earnings

0.800
-0.060-6.98%

Market Closed May 21 16:03 CST

26.57BMarket Cap-8.33P/E (TTM)

GCL TECH (03800) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

Turnover

-4.46%14.42B

-35.30%5.73B

-55.20%15.1B

-57.69%8.86B

--5.47B

-6.21%33.7B

41.77%20.95B

113.00%35.93B

67.83%14.78B

14.98%16.87B

Operating income

-4.46%14.42B

-35.30%5.73B

-55.20%15.1B

-57.69%8.86B

-6.21%33.7B

41.77%20.95B

113.00%35.93B

67.83%14.78B

14.98%16.87B

Cost of sales

25.66%-13.09B

31.66%-6.43B

20.00%-17.61B

22.62%-9.42B

----

-19.38%-22.01B

-58.19%-12.17B

-63.22%-18.43B

-48.51%-7.69B

-3.44%-11.29B

Operating expenses

25.66%-13.09B

31.66%-6.43B

20.00%-17.61B

22.62%-9.42B

-19.38%-22.01B

-58.19%-12.17B

-63.22%-18.43B

-48.51%-7.69B

-3.44%-11.29B

Gross profit

153.22%1.34B

-26.71%-700.25M

-121.47%-2.51B

-106.30%-552.65M

-33.17%11.69B

23.92%8.78B

213.88%17.5B

95.46%7.08B

48.53%5.57B

Selling expenses

-25.32%-363.02M

21.32%-103.89M

-15.45%-289.67M

-7.75%-132.04M

----

-75.56%-250.91M

-95.40%-122.55M

-45.75%-142.92M

-31.46%-62.72M

-4.38%-98.06M

Administrative expenses

13.01%-1.61B

8.53%-624.51M

18.45%-1.85B

40.03%-682.76M

----

-33.27%-2.27B

-54.38%-1.14B

-25.07%-1.71B

3.84%-737.47M

24.80%-1.36B

Research and development expenses

23.01%-848.75M

50.85%-353.02M

41.13%-1.1B

---718.31M

----

---1.87B

----

Impairment and provision

-77.95%-1.76B

-34.54%-264.33M

-822.37%-989.43M

-20,168.85%-196.47M

----

-41.93%136.97M

100.63%979K

184.69%235.86M

-622.61%-156.61M

57.10%-278.5M

-Other impairment is provision

-77.95%-1.76B

-34.54%-264.33M

-822.37%-989.43M

-20,168.85%-196.47M

----

-41.93%136.97M

100.63%979K

184.69%235.86M

-622.61%-156.61M

57.10%-278.5M

Operating interest expense

----

91.97%-92.56M

89.71%-324.73M

Special items of operating profit

-49.41%1.23B

1.44%470.93M

183.58%2.43B

150.38%464.26M

----

-112.06%-2.9B

-1,008.45%-921.57M

-584.44%-1.37B

-1,172.08%-83.14M

95.42%-199.98M

Operating profit

53.18%-2.02B

13.36%-1.58B

-195.39%-4.32B

-127.56%-1.82B

-68.80%4.53B

10.85%6.6B

338.68%14.51B

251.35%5.95B

152.28%3.31B

Financing cost

24.54%-466.61M

10.32%-273.41M

-48.00%-618.38M

-41.61%-304.85M

----

-74.46%-417.84M

---215.28M

---239.51M

----

Share of profits of associates

84.03%-204.6M

-168.75%-250.37M

-730.69%-1.28B

-108.98%-93.16M

----

-95.06%203.19M

-50.75%1.04B

61.30%4.12B

125.52%2.11B

839.81%2.55B

Share of profit from joint venture company

-110.26%-2.78M

-101.12%-30K

320.00%27.11M

22.96%2.68M

----

85.98%-12.32M

-27.65%2.18M

-12.62%-87.88M

110.78%3.02M

24.65%-78.03M

Earning before tax

56.46%-2.7B

5.17%-2.1B

-243.96%-6.19B

-129.83%-2.21B

-76.50%4.3B

-7.93%7.42B

216.51%18.3B

210.05%8.06B

193.86%5.78B

Tax

-141.63%-226.86M

-78.02%42.18M

155.91%545M

116.33%191.89M

----

48.15%-974.81M

-22.34%-1.18B

-245.60%-1.88B

-1,209.31%-960.56M

-392.32%-543.99M

After-tax profit from continuing operations

48.24%-2.92B

-1.74%-2.06B

-269.76%-5.65B

-132.37%-2.02B

-79.74%3.33B

-12.03%6.25B

213.49%16.42B

181.03%7.1B

183.53%5.24B

After-tax profit from non-continuing business

----

-75.34%-942.63M

---410.4M

---537.61M

Special items of earning after tax

----

-75.34%-942.63M

---410.4M

---537.61M

Earning after tax

48.24%-2.92B

-1.74%-2.06B

-269.76%-5.65B

-132.37%-2.02B

-78.51%3.33B

-6.63%6.25B

229.29%15.48B

164.78%6.69B

174.96%4.7B

Minority shareholders should account for profits from continuing business

----

1,227.25%28.91M

--36.84M

---2.57M

Minority shareholders should account for non-continuing business profits

----

-52.29%-579.27M

---256.97M

---380.38M

Minority profit

93.82%-55.46M

48.22%-280.57M

-209.86%-897.56M

-174.54%-541.81M

----

248.45%817.03M

430.20%726.86M

-43.72%-550.36M

-284.48%-220.13M

36.53%-382.95M

Shareholders should account for profits from continuing business

----

212.79%16.39B

--7.06B

--5.24B

Shareholders should account for profits from non-continuing business

----

-131.10%-363.36M

---153.43M

---157.23M

Profit attributable to shareholders

39.63%-2.87B

-20.04%-1.78B

-289.25%-4.75B

-126.81%-1.48B

-84.34%2.51B

-20.12%5.52B

215.31%16.03B

187.05%6.91B

189.70%5.08B

Basic earnings per share

44.57%-0.0996

-13.39%-0.0635

-289.76%-0.1797

-126.94%-0.056

-84.21%0.0947

-19.42%0.2079

190.04%0.5998

160.61%0.258

173.70%0.2068

Diluted earnings per share

44.57%-0.0996

-13.39%-0.0635

-289.96%-0.1797

-126.99%-0.056

-84.20%0.0946

-19.39%0.2075

189.88%0.5986

160.26%0.2574

173.59%0.2065

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG (Hong Kong) Limited

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021
Turnover	-4.46%14.42B	-35.30%5.73B	-55.20%15.1B	-57.69%8.86B	--5.47B	-6.21%33.7B	41.77%20.95B	113.00%35.93B	67.83%14.78B	14.98%16.87B
Operating income	-4.46%14.42B	-35.30%5.73B	-55.20%15.1B	-57.69%8.86B		-6.21%33.7B	41.77%20.95B	113.00%35.93B	67.83%14.78B	14.98%16.87B
Cost of sales	25.66%-13.09B	31.66%-6.43B	20.00%-17.61B	22.62%-9.42B	----	-19.38%-22.01B	-58.19%-12.17B	-63.22%-18.43B	-48.51%-7.69B	-3.44%-11.29B
Operating expenses	25.66%-13.09B	31.66%-6.43B	20.00%-17.61B	22.62%-9.42B		-19.38%-22.01B	-58.19%-12.17B	-63.22%-18.43B	-48.51%-7.69B	-3.44%-11.29B
Gross profit	153.22%1.34B	-26.71%-700.25M	-121.47%-2.51B	-106.30%-552.65M		-33.17%11.69B	23.92%8.78B	213.88%17.5B	95.46%7.08B	48.53%5.57B
Selling expenses	-25.32%-363.02M	21.32%-103.89M	-15.45%-289.67M	-7.75%-132.04M	----	-75.56%-250.91M	-95.40%-122.55M	-45.75%-142.92M	-31.46%-62.72M	-4.38%-98.06M
Administrative expenses	13.01%-1.61B	8.53%-624.51M	18.45%-1.85B	40.03%-682.76M	----	-33.27%-2.27B	-54.38%-1.14B	-25.07%-1.71B	3.84%-737.47M	24.80%-1.36B
Research and development expenses	23.01%-848.75M	50.85%-353.02M	41.13%-1.1B	---718.31M	----	---1.87B	----	----	----	----
Impairment and provision	-77.95%-1.76B	-34.54%-264.33M	-822.37%-989.43M	-20,168.85%-196.47M	----	-41.93%136.97M	100.63%979K	184.69%235.86M	-622.61%-156.61M	57.10%-278.5M
-Other impairment is provision	-77.95%-1.76B	-34.54%-264.33M	-822.37%-989.43M	-20,168.85%-196.47M	----	-41.93%136.97M	100.63%979K	184.69%235.86M	-622.61%-156.61M	57.10%-278.5M
Operating interest expense	----	----	----	----	----	----	----	----	91.97%-92.56M	89.71%-324.73M
Special items of operating profit	-49.41%1.23B	1.44%470.93M	183.58%2.43B	150.38%464.26M	----	-112.06%-2.9B	-1,008.45%-921.57M	-584.44%-1.37B	-1,172.08%-83.14M	95.42%-199.98M
Operating profit	53.18%-2.02B	13.36%-1.58B	-195.39%-4.32B	-127.56%-1.82B		-68.80%4.53B	10.85%6.6B	338.68%14.51B	251.35%5.95B	152.28%3.31B
Financing cost	24.54%-466.61M	10.32%-273.41M	-48.00%-618.38M	-41.61%-304.85M	----	-74.46%-417.84M	---215.28M	---239.51M	----	----
Share of profits of associates	84.03%-204.6M	-168.75%-250.37M	-730.69%-1.28B	-108.98%-93.16M	----	-95.06%203.19M	-50.75%1.04B	61.30%4.12B	125.52%2.11B	839.81%2.55B
Share of profit from joint venture company	-110.26%-2.78M	-101.12%-30K	320.00%27.11M	22.96%2.68M	----	85.98%-12.32M	-27.65%2.18M	-12.62%-87.88M	110.78%3.02M	24.65%-78.03M
Earning before tax	56.46%-2.7B	5.17%-2.1B	-243.96%-6.19B	-129.83%-2.21B		-76.50%4.3B	-7.93%7.42B	216.51%18.3B	210.05%8.06B	193.86%5.78B
Tax	-141.63%-226.86M	-78.02%42.18M	155.91%545M	116.33%191.89M	----	48.15%-974.81M	-22.34%-1.18B	-245.60%-1.88B	-1,209.31%-960.56M	-392.32%-543.99M
After-tax profit from continuing operations	48.24%-2.92B	-1.74%-2.06B	-269.76%-5.65B	-132.37%-2.02B		-79.74%3.33B	-12.03%6.25B	213.49%16.42B	181.03%7.1B	183.53%5.24B
After-tax profit from non-continuing business	----	----	----	----	----	----	----	-75.34%-942.63M	---410.4M	---537.61M
Special items of earning after tax	----	----	----	----	----	----	----	-75.34%-942.63M	---410.4M	---537.61M
Earning after tax	48.24%-2.92B	-1.74%-2.06B	-269.76%-5.65B	-132.37%-2.02B		-78.51%3.33B	-6.63%6.25B	229.29%15.48B	164.78%6.69B	174.96%4.7B
Minority shareholders should account for profits from continuing business	----	----	----	----	----	----	----	1,227.25%28.91M	--36.84M	---2.57M
Minority shareholders should account for non-continuing business profits	----	----	----	----	----	----	----	-52.29%-579.27M	---256.97M	---380.38M
Minority profit	93.82%-55.46M	48.22%-280.57M	-209.86%-897.56M	-174.54%-541.81M	----	248.45%817.03M	430.20%726.86M	-43.72%-550.36M	-284.48%-220.13M	36.53%-382.95M
Shareholders should account for profits from continuing business	----	----	----	----	----	----	----	212.79%16.39B	--7.06B	--5.24B
Shareholders should account for profits from non-continuing business	----	----	----	----	----	----	----	-131.10%-363.36M	---153.43M	---157.23M
Profit attributable to shareholders	39.63%-2.87B	-20.04%-1.78B	-289.25%-4.75B	-126.81%-1.48B		-84.34%2.51B	-20.12%5.52B	215.31%16.03B	187.05%6.91B	189.70%5.08B
Basic earnings per share	44.57%-0.0996	-13.39%-0.0635	-289.76%-0.1797	-126.94%-0.056		-84.21%0.0947	-19.42%0.2079	190.04%0.5998	160.61%0.258	173.70%0.2068
Diluted earnings per share	44.57%-0.0996	-13.39%-0.0635	-289.96%-0.1797	-126.99%-0.056		-84.20%0.0946	-19.39%0.2075	189.88%0.5986	160.26%0.2574	173.59%0.2065
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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