B
Beijing LabTech Instruments Co Ltd
SSE:688056
Beijing LabTech Instruments Co Ltd
SSE:688056
Price:
37.88
CNY
3.19%
Market Cap:
¥2.6B
Income Statement
Earnings Waterfall
Beijing LabTech Instruments Co Ltd
Beijing LabTech Instruments Co Ltd
Income Statement
Beijing LabTech Instruments Co Ltd
Beijing LabTech Instruments Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
367
N/A
|
342
-7%
|
349
+2%
|
355
+2%
|
374
+5%
|
396
+6%
|
406
+3%
|
416
+2%
|
425
+2%
|
434
+2%
|
427
-2%
|
424
-1%
|
418
-2%
|
402
-4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(192)
|
(178)
|
(185)
|
(186)
|
(200)
|
(216)
|
(228)
|
(234)
|
(246)
|
(249)
|
(242)
|
(233)
|
(228)
|
(221)
|
|
| Gross Profit |
175
N/A
|
164
-6%
|
164
+0%
|
169
+3%
|
174
+3%
|
180
+3%
|
178
-1%
|
182
+2%
|
179
-2%
|
185
+3%
|
185
0%
|
191
+3%
|
189
-1%
|
181
-4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(110)
|
(112)
|
(117)
|
(125)
|
(130)
|
(137)
|
(147)
|
(156)
|
(160)
|
(161)
|
(152)
|
(147)
|
(151)
|
(148)
|
|
| Selling, General & Administrative |
(79)
|
(79)
|
(83)
|
(85)
|
(92)
|
(97)
|
(101)
|
(104)
|
(103)
|
(104)
|
(101)
|
(99)
|
(97)
|
(94)
|
|
| Research & Development |
(33)
|
(34)
|
(35)
|
(36)
|
(40)
|
(43)
|
(48)
|
(47)
|
(55)
|
(55)
|
(53)
|
(45)
|
(50)
|
(50)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
(2)
|
(2)
|
2
|
7
|
(4)
|
(4)
|
|
| Operating Income |
64
N/A
|
52
-20%
|
47
-8%
|
43
-8%
|
44
+2%
|
42
-4%
|
31
-25%
|
26
-16%
|
19
-27%
|
24
+22%
|
33
+38%
|
44
+34%
|
38
-12%
|
33
-15%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
8
|
9
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
7
|
9
|
8
|
9
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
5
|
5
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
77
N/A
|
65
-15%
|
57
-13%
|
51
-10%
|
52
+1%
|
50
-4%
|
39
-22%
|
28
-26%
|
26
-9%
|
31
+18%
|
40
+31%
|
44
+10%
|
47
+7%
|
42
-11%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(1)
|
0
|
(2)
|
(4)
|
(5)
|
(7)
|
(5)
|
|
| Income from Continuing Operations |
67
|
57
|
50
|
45
|
46
|
45
|
37
|
28
|
26
|
29
|
36
|
39
|
40
|
36
|
|
| Net Income (Common) |
67
N/A
|
57
-14%
|
51
-12%
|
45
-12%
|
46
+2%
|
45
0%
|
37
-19%
|
28
-25%
|
26
-5%
|
29
+9%
|
36
+26%
|
39
+9%
|
40
+3%
|
36
-10%
|
|
| EPS (Diluted) |
1
N/A
|
0.86
-14%
|
0.75
-13%
|
0.66
-12%
|
0.68
+3%
|
0.67
-1%
|
0.55
-18%
|
0.41
-25%
|
0.39
-5%
|
0.42
+8%
|
0.57
+36%
|
0.59
+4%
|
0.61
+3%
|
0.56
-8%
|
|
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