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