GCL Intelligent Energy Co., Ltd. Price (002015.SZ)

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Enterprise Value

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Shares Outstanding

1,614,266,909

(3.7666)%

2023 - Income Statement Summary

Revenue 10.14B USD
Cost of Revenue 7.94B USD
Gross Profit 2.21B USD
Operating Expenses 929.87M USD
Operating Income 1.28B USD
Other Expenses 435.77M USD
Net Income 908.99M USD
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GCL Intelligent Energy Co., Ltd.
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Income Statement

GCL Intelligent Energy Co., Ltd.

Currency: CNY

YEAR 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue
212,433,844.00

+0%

257,314,812.00

+21%

398,920,378.00

+55%

407,584,059.00

+2%

459,780,011.00

+13%

586,852,291.00

+28%

759,267,533.00

+29%

1,104,579,561.00

+45%

1,221,979,002.00

+11%

1,547,883,385.00

+27%

1,856,444,906.00

+20%

1,722,699,549.00

-7%

2,078,552,184.00

+21%

1,155,567,000.00

-44%

393,181,646.00

-66%

379,741,432.00

-3%

409,899,036.00

+8%

471,813,617.00

+15%

10,898,257,594.00

+2,210%

11,305,931,718.00

+4%

11,314,324,571.00

+0%

10,682,853,357.00

-6%

10,143,693,561.00

-5%

Cost of Revenue
Cost of Revenue
182,838,373.00 218,222,439.00 328,778,084.00 343,688,744.00 384,472,678.00 495,322,324.00 650,635,467.00 1,009,283,117.00 1,107,487,466.00 1,416,830,025.00 1,701,173,893.00 1,598,776,333.00 2,282,598,619.00 1,510,453,862.00 361,470,292.00 374,478,179.00 375,821,619.00 438,468,562.00 8,670,332,087.00 8,520,222,144.00 8,729,502,077.00 9,064,383,185.00 7,937,674,691.00
Gross Profit
Gross Profit
29,595,471.00

+0%

39,092,373.00

+32%

70,142,294.00

+79%

63,895,315.00

-9%

75,307,333.00

+18%

91,529,967.00

+22%

108,632,066.00

+19%

95,296,444.00

-12%

114,491,536.00

+20%

131,053,360.00

+14%

155,271,013.00

+18%

123,923,216.00

-20%

-204,046,435.00

-265%

-354,886,862.00

+74%

31,711,354.00

-109%

5,263,253.00

-83%

34,077,417.00

+547%

33,345,055.00

-2%

2,227,925,507.00

+6,581%

2,785,709,574.00

+25%

2,584,822,494.00

-7%

1,618,470,172.00

-37%

2,206,018,870.00

+36%

Gross Profit Ratio
(0.14%) (0.15%) (0.18%) (0.16%) (0.16%) (0.16%) (0.14%) (0.09%) (0.09%) (0.08%) (0.08%) (0.07%) (-0.10%) (-0.31%) (0.08%) (0.01%) (0.08%) (0.07%) (0.20%) (0.25%) (0.23%) (0.15%) (0.22%)
Operating Expenses
Research and Development
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269,571.00 697,345.00 818,110.00 10,342,384.00 3,080,493.00 12,167,445.00 15,491,748.00 21,863,332.00 31,590,053.00
General and Administrative
8,809,226.00 8,847,071.00 11,257,500.00 11,091,476.00 12,945,372.00 11,547,914.00 12,108,385.00 22,727,731.00 27,793,847.00 33,183,446.00 9,108,219.00 7,898,596.00 15,358,619.00 28,161,739.00 8,565,326.00 22,729,249.00 7,353,040.00 7,678,025.00 191,363,459.00 189,209,565.00 220,617,368.00 217,203,875.00 334,135,513.00
Selling, General & Admin...
10,370,730.00 14,386,655.00 31,900,372.00 17,786,097.00 23,711,623.00 27,395,655.00 31,880,841.00 46,824,283.00 47,925,484.00 49,902,600.00 25,282,462.00 24,520,260.00 33,711,734.00 47,554,896.00 11,377,427.00 25,344,152.00 9,267,347.00 9,793,230.00 224,026,384.00 240,521,177.00 297,617,598.00 327,396,163.00 462,506,915.00
Selling & Marketing Exp...
1,561,504.00 5,539,583.00 20,642,871.00 6,694,620.00 10,766,251.00 15,847,741.00 19,772,455.00 24,096,551.00 20,131,637.00 16,719,154.00 16,174,243.00 16,621,663.00 18,353,115.00 19,393,157.00 2,812,100.00 2,614,903.00 1,914,306.00 2,115,205.00 32,662,925.00 51,311,612.00 77,000,229.00 110,192,288.00 147,983,750.00
Depreciation and Amortiz...
2,567,938.00 3,422,246.00 6,961,682.00 8,253,352.00 9,294,195.00 12,900,680.00 16,864,204.00 29,617,296.00 40,083,985.00 42,090,171.00 44,768,058.00 55,878,417.00 71,216,308.00 73,973,991.00 15,332,740.00 8,876,304.00 9,950,922.00 522,854,918.00 667,015,333.00 782,508,826.00 1,013,840,325.00 1,118,447,004.00 1,013,197,620.00
Other Expenses
343,650.00 100,909.00 463,484.00 -1,543,882.60 296,692.00 247,110.00 12,702,246.00 8,429,061.00 6,218,240.00 5,386,321.00 12,980,173.00 7,382,561.00 6,204,195.00 -350,807,854.69 122,366,524.00 -614,084.36 -223,169.08 -932,683.92 281,597,297.00 318,876,953.00 353,003,216.00 242,978,820.00 435,774,599.00
Total Operating Expenses
11,567,902.00 15,998,833.00 33,471,027.00 19,571,563.00 26,772,778.00 30,675,807.00 36,214,547.00 50,165,936.00 51,390,672.00 54,071,206.00 59,309,460.00 51,746,414.00 66,862,827.00 87,323,345.00 26,704,605.00 38,649,716.00 22,467,985.00 26,951,057.00 508,704,175.00 571,565,576.00 666,112,564.00 592,238,316.00 929,871,567.00
Cost and Exponses
194,406,275.00 234,221,273.00 362,249,112.00 363,260,308.00 411,245,456.00 525,998,131.00 686,850,015.00 1,059,449,053.00 1,158,878,138.00 1,470,901,231.00 1,760,483,354.00 1,650,522,747.00 2,349,461,447.00 1,597,777,208.00 388,174,897.00 413,127,895.00 398,289,605.00 465,419,620.00 9,179,036,262.00 9,091,787,720.00 9,395,614,641.00 9,656,621,501.00 8,867,546,259.00
Operating Income
Operating Income
16,169,139.00

+0%

20,605,562.00

+27%

30,146,256.00

+46%

36,396,948.00

+21%

39,111,082.00

+7%

46,392,301.00

+19%

52,062,810.00

+12%

12,399,847.00

-76%

14,769,913.00

+19%

29,677,909.00

+101%

28,355,708.00

-4%

8,728,587.00

-69%

-408,117,444.94

-4,776%

-845,227,388.38

+107%

3,599,099.00

-100%

-40,627,702.24

-1,229%

9,875,779.00

-124%

7,296,976.00

-26%

1,891,721,096.00

+25,825%

2,409,425,689.00

+27%

2,363,601,122.00

-2%

1,617,714,532.00

-32%

1,276,147,302.00

-21%

Operating Income Ratio
(0.08%) (0.08%) (0.08%) (0.09%) (0.09%) (0.08%) (0.07%) (0.01%) (0.01%) (0.02%) (0.02%) (0.01%) (-0.20%) (-0.73%) (0.01%) (-0.11%) (0.02%) (0.02%) (0.17%) (0.21%) (0.21%) (0.15%) (0.13%)
Other Income and Exp...
Interest Income
369,119.00 438,664.00 375,214.00 1,122,069.00 2,173,973.00 2,464,530.00 1,623,323.00 3,267,981.00 2,018,990.00 2,809,571.00 7,213,102.00 13,231,992.00 14,885,188.00 8,063,167.00 2,401,508.00 333,567.00 297,087.00 1,147,216.00 24,237,137.00 48,653,763.00 27,098,928.00 43,282,485.00 44,860,979.00
Interest Expenses
3,288,348.00 3,913,388.00 6,647,795.00 8,649,799.00 11,551,523.00 16,703,868.00 22,272,210.00 31,797,779.00 35,248,447.00 47,731,662.00 64,218,573.00 65,070,712.00 126,379,010.00 148,627,950.00 4,136,447.00 176,269.00 80,455.00 285,847.00 574,000,938.00 592,711,753.00 865,222,578.00 853,140,849.00 731,882,220.00
Total Other Income/Exp...
-720,411.00 -491,142.00 313,888.00 -9,556,892.00 -9,169,785.00 -501,984.00 -7,658,341.00 8,429,153.00 -32,743,449.00 -41,268,748.00 -45,719,392.00 -47,861,472.00 -106,168,134.00 -314,373,113.00 105,976,343.00 -12,005,704.00 -280,131.00 439,256,224.00 -570,608,795.00 -769,498,672.00 -8,960,118.00 -4,109,198.00 -18,848,857.00
EBITDA
EBITDA
18,737,077.00 24,027,808.00 37,107,939.00 51,713,260.00 48,752,051.00 60,975,937.00 84,473,063.00 51,139,657.00 63,199,673.00 85,874,784.00 108,717,592.00 143,022,794.00 -204,380,206.00 -969,950,131.00 128,257,560.00 -32,119,709.00 19,683,989.00 1,427,310,695.00 2,457,866,252.00 2,923,635,945.00 3,330,111,203.00 2,693,673,247.00 2,909,741,952.00
EBITDA ratio
(0.09%) (0.09%) (0.09%) (0.13%) (0.13%) (0.13%) (0.14%) (0.08%) (0.09%) (0.08%) (0.09%) (0.08%) (-0.09%) (-0.26%) (0.38%) (-0.07%) (0.05%) (0.03%) (0.23%) (0.28%) (0.30%) (0.25%) (0.29%)
Income Before Tax
Income Before Tax
15,448,728.00 20,114,420.00 30,460,144.00 34,810,108.00 39,386,215.00 46,447,301.00 64,759,659.00 20,828,909.00 20,988,154.00 35,064,230.00 41,306,589.00 15,965,672.00 -401,975,524.76 -1,196,147,447.04 108,742,210.00 -41,241,929.10 9,652,609.00 6,364,292.00 1,220,015,392.00 1,499,846,763.00 1,517,712,059.00 717,900,991.00 1,257,298,445.00
Income Before Tax Ratio
(0.07%) (0.08%) (0.08%) (0.09%) (0.09%) (0.08%) (0.09%) (0.02%) (0.02%) (0.02%) (0.02%) (0.01%) (-0.19%) (-1.04%) (0.28%) (-0.11%) (0.02%) (0.01%) (0.11%) (0.13%) (0.13%) (0.07%) (0.12%)
Income Tax Expense
Income Tax Expense
5,975,179.00 6,765,162.00 10,538,318.00 11,367,674.00 13,362,542.00 15,126,662.00 19,469,810.00 6,271,497.00 1,392,614.00 7,498,623.00 10,268,026.00 3,389,672.00 -2,059,074.74 8,132,351.00 127,930,324.00 261,259.00 1,001,304.00 431,664.00 383,591,851.00 466,374,376.00 246,155,196.00 62,220,427.00 294,819,863.00
Net Income
Net Income
9,484,509.00

+0%

13,153,658.00

+39%

19,725,752.00

+50%

22,819,776.00

+16%

25,168,309.00

+10%

30,202,559.00

+20%

43,757,284.00

+45%

14,080,028.00

-68%

15,021,503.00

+7%

20,923,382.00

+39%

23,190,903.00

+11%

6,878,990.00

-70%

-349,568,839.07

-5,182%

-1,036,843,344.62

+197%

108,881,965.00

-111%

-41,241,929.10

-138%

7,479,686.00

-118%

5,378,710.00

-28%

836,423,540.00

+15,451%

824,443,037.00

-1%

1,013,462,313.00

+23%

684,125,427.00

-32%

908,993,690.00

+33%

Net Income Ratio
(0.04%) (0.05%) (0.05%) (0.06%) (0.05%) (0.05%) (0.06%) (0.01%) (0.01%) (0.01%) (0.01%) (0.00%) (-0.17%) (-0.90%) (0.28%) (-0.11%) (0.02%) (0.01%) (0.08%) (0.07%) (0.09%) (0.06%) (0.09%)
Earning Per Share
Basic EPS
0.06 0.09 0.13 0.09 0.13 0.17 0.39 0.07 0.07 0.09 0.10 0.03 -1.46 -4.32 0.27 -0.10 0.02 0.00 0.62 0.61 0.75 0.44 0.56
Diluted EPS
0.06 0.09 0.13 0.09 0.13 0.17 0.39 0.07 0.07 0.09 0.10 0.03 -1.46 -4.32 0.27 -0.10 0.02 0.00 0.62 0.61 0.75 0.44 0.56
Share Outstanding
Basic Share Outstanding
188,893,787.00 188,893,787.00 188,893,787.00 188,893,787.00 188,893,787.00 184,237,480.00 111,113,992.00 192,176,554.00 205,026,618.00 232,482,025.00 231,909,039.00 229,299,667.00 239,430,712.00 240,010,033.00 400,301,343.00 400,407,079.00 393,667,724.00 1,273,354,733.00 1,352,461,312.00 1,352,461,312.00 1,352,461,312.00 1,555,670,325.00 1,614,266,909.00
Diluted Share Outstanding
188,893,787.00 188,893,787.00 188,893,787.00 188,893,787.00 188,893,787.00 184,237,480.00 111,113,992.00 192,176,554.00 205,026,618.00 232,482,025.00 231,909,039.00 229,299,667.00 239,430,712.00 240,010,033.00 400,301,343.00 400,407,079.00 393,667,724.00 1,273,354,733.00 1,352,461,312.00 1,352,461,312.00 1,352,461,312.00 1,555,670,325.00 1,614,266,909.00
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