Lubair Aviation Technology Co Ltd
SZSE:001316
Income Statement
Earnings Waterfall
Lubair Aviation Technology Co Ltd
Revenue
|
760.4m
CNY
|
Cost of Revenue
|
-572.4m
CNY
|
Gross Profit
|
188m
CNY
|
Operating Expenses
|
-90.4m
CNY
|
Operating Income
|
97.6m
CNY
|
Other Expenses
|
-104.2k
CNY
|
Net Income
|
97.5m
CNY
|
Income Statement
Lubair Aviation Technology Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
697
N/A
|
647
-7%
|
584
-10%
|
580
-1%
|
562
-3%
|
601
+7%
|
690
+15%
|
760
+10%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(482)
|
(442)
|
(395)
|
(393)
|
(410)
|
(442)
|
(518)
|
(572)
|
|
Gross Profit |
214
N/A
|
204
-5%
|
188
-8%
|
187
-1%
|
152
-19%
|
159
+5%
|
173
+9%
|
188
+9%
|
|
Operating Income | |||||||||
Operating Expenses |
(56)
|
(52)
|
(18)
|
(23)
|
(53)
|
(62)
|
(82)
|
(90)
|
|
Selling, General & Administrative |
(47)
|
(40)
|
(7)
|
(8)
|
(43)
|
(47)
|
(68)
|
(79)
|
|
Research & Development |
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
(3)
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(4)
|
(4)
|
(6)
|
1
|
(6)
|
(4)
|
(3)
|
|
Operating Income |
159
N/A
|
153
-4%
|
170
+12%
|
164
-4%
|
99
-39%
|
97
-2%
|
91
-6%
|
98
+7%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
4
|
4
|
2
|
(4)
|
(2)
|
8
|
10
|
20
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
162
N/A
|
157
-3%
|
172
+10%
|
160
-7%
|
98
-39%
|
105
+8%
|
101
-4%
|
118
+16%
|
|
Net Income | |||||||||
Tax Provision |
(33)
|
(32)
|
(35)
|
(31)
|
(18)
|
(20)
|
(17)
|
(20)
|
|
Income from Continuing Operations |
129
|
125
|
137
|
129
|
79
|
86
|
84
|
97
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
129
N/A
|
125
-3%
|
138
+10%
|
129
-6%
|
79
-39%
|
86
+8%
|
85
-1%
|
97
+15%
|
|
EPS (Diluted) |
1.62
N/A
|
1.56
-4%
|
3.37
+116%
|
1.61
-52%
|
0.99
-39%
|
1.06
+7%
|
1.06
N/A
|
1.12
+6%
|