
Han's Laser Technology Industry Group Co Ltd
SZSE:002008

Income Statement
Earnings Waterfall
Han's Laser Technology Industry Group Co Ltd
Revenue
|
14.8B
CNY
|
Cost of Revenue
|
-9.9B
CNY
|
Gross Profit
|
4.9B
CNY
|
Operating Expenses
|
-4.3B
CNY
|
Operating Income
|
636.2m
CNY
|
Other Expenses
|
977.6m
CNY
|
Net Income
|
1.6B
CNY
|
Income Statement
Han's Laser Technology Industry Group Co Ltd
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 353
N/A
|
5 566
+4%
|
5 769
+4%
|
5 818
+1%
|
5 557
-4%
|
5 587
+1%
|
5 767
+3%
|
6 165
+7%
|
6 320
+3%
|
6 959
+10%
|
7 299
+5%
|
9 372
+28%
|
10 884
+16%
|
11 560
+6%
|
11 730
+1%
|
11 131
-5%
|
11 302
+2%
|
11 029
-2%
|
11 464
+4%
|
10 657
-7%
|
9 317
-13%
|
9 563
+3%
|
8 947
-6%
|
9 988
+12%
|
11 478
+15%
|
11 942
+4%
|
13 567
+14%
|
14 268
+5%
|
15 014
+5%
|
16 332
+9%
|
16 592
+2%
|
15 784
-5%
|
14 964
-5%
|
14 961
0%
|
13 992
-6%
|
14 111
+1%
|
13 786
-2%
|
14 091
+2%
|
14 322
+2%
|
14 360
+0%
|
14 833
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 331)
|
(3 381)
|
(3 529)
|
(3 556)
|
(3 467)
|
(3 494)
|
(3 597)
|
(3 796)
|
(3 948)
|
(4 331)
|
(4 558)
|
(5 690)
|
(6 494)
|
(6 810)
|
(7 025)
|
(6 854)
|
(7 166)
|
(6 895)
|
(7 327)
|
(7 048)
|
(6 240)
|
(6 379)
|
(5 950)
|
(6 288)
|
(7 013)
|
(7 359)
|
(8 296)
|
(8 835)
|
(9 479)
|
(10 264)
|
(10 477)
|
(10 080)
|
(9 553)
|
(9 822)
|
(9 287)
|
(9 348)
|
(9 103)
|
(9 357)
|
(9 415)
|
(9 509)
|
(9 919)
|
|
Gross Profit |
2 022
N/A
|
2 184
+8%
|
2 240
+3%
|
2 263
+1%
|
2 091
-8%
|
2 093
+0%
|
2 171
+4%
|
2 369
+9%
|
2 372
+0%
|
2 628
+11%
|
2 742
+4%
|
3 682
+34%
|
4 390
+19%
|
4 750
+8%
|
4 706
-1%
|
4 277
-9%
|
4 135
-3%
|
4 135
0%
|
4 136
+0%
|
3 609
-13%
|
3 077
-15%
|
3 184
+3%
|
2 997
-6%
|
3 700
+23%
|
4 465
+21%
|
4 584
+3%
|
5 271
+15%
|
5 433
+3%
|
5 534
+2%
|
6 068
+10%
|
6 114
+1%
|
5 703
-7%
|
5 411
-5%
|
5 140
-5%
|
4 705
-8%
|
4 764
+1%
|
4 683
-2%
|
4 734
+1%
|
4 907
+4%
|
4 850
-1%
|
4 913
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 453)
|
(1 463)
|
(1 521)
|
(1 524)
|
(1 405)
|
(1 539)
|
(1 521)
|
(1 671)
|
(1 720)
|
(1 964)
|
(1 998)
|
(2 255)
|
(2 520)
|
(2 629)
|
(2 450)
|
(2 369)
|
(2 302)
|
(2 362)
|
(2 448)
|
(2 316)
|
(2 274)
|
(2 419)
|
(2 522)
|
(2 857)
|
(3 281)
|
(3 111)
|
(3 614)
|
(3 693)
|
(3 579)
|
(3 651)
|
(3 613)
|
(3 639)
|
(3 843)
|
(3 970)
|
(4 010)
|
(4 172)
|
(4 017)
|
(4 092)
|
(4 360)
|
(4 203)
|
(4 277)
|
|
Selling, General & Administrative |
(1 384)
|
(1 051)
|
(1 466)
|
(1 466)
|
(1 392)
|
(1 070)
|
(1 470)
|
(1 597)
|
(1 656)
|
(1 337)
|
(1 946)
|
(2 202)
|
(2 499)
|
(1 912)
|
(2 705)
|
(2 714)
|
(2 418)
|
(1 739)
|
(1 960)
|
(1 648)
|
(1 614)
|
(1 645)
|
(1 683)
|
(1 883)
|
(2 159)
|
(2 180)
|
(2 377)
|
(2 473)
|
(2 464)
|
(2 514)
|
(2 590)
|
(2 530)
|
(2 562)
|
(2 539)
|
(2 596)
|
(2 666)
|
(2 578)
|
(2 648)
|
(2 756)
|
(2 679)
|
(2 709)
|
|
Research & Development |
0
|
(369)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(573)
|
0
|
0
|
0
|
(861)
|
0
|
0
|
(235)
|
(987)
|
(765)
|
(991)
|
(1 003)
|
(979)
|
(1 030)
|
(1 061)
|
(1 122)
|
(1 184)
|
(1 288)
|
(1 385)
|
(1 428)
|
(1 333)
|
(1 457)
|
(1 481)
|
(1 548)
|
(1 533)
|
(1 606)
|
(1 673)
|
(1 669)
|
(1 682)
|
(1 830)
|
(1 805)
|
(1 861)
|
|
Depreciation & Amortization |
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(69)
|
(13)
|
(54)
|
(58)
|
(13)
|
(19)
|
(51)
|
(74)
|
(64)
|
(21)
|
(53)
|
(54)
|
(23)
|
197
|
254
|
345
|
351
|
420
|
277
|
322
|
343
|
299
|
192
|
86
|
(0)
|
355
|
52
|
165
|
313
|
373
|
434
|
372
|
267
|
307
|
191
|
167
|
230
|
446
|
226
|
281
|
293
|
|
Operating Income |
569
N/A
|
722
+27%
|
719
0%
|
739
+3%
|
685
-7%
|
554
-19%
|
650
+17%
|
698
+7%
|
652
-6%
|
664
+2%
|
744
+12%
|
1 427
+92%
|
1 870
+31%
|
2 121
+13%
|
2 255
+6%
|
1 908
-15%
|
1 833
-4%
|
1 773
-3%
|
1 688
-5%
|
1 293
-23%
|
803
-38%
|
764
-5%
|
476
-38%
|
843
+77%
|
1 184
+41%
|
1 473
+24%
|
1 657
+12%
|
1 740
+5%
|
1 955
+12%
|
2 417
+24%
|
2 501
+3%
|
2 064
-17%
|
1 568
-24%
|
1 170
-25%
|
695
-41%
|
592
-15%
|
666
+13%
|
642
-4%
|
547
-15%
|
647
+18%
|
636
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
127
|
(74)
|
(22)
|
(8)
|
44
|
34
|
44
|
48
|
19
|
28
|
1
|
(38)
|
(106)
|
(230)
|
(140)
|
(9)
|
139
|
51
|
(52)
|
(118)
|
(136)
|
(51)
|
128
|
96
|
11
|
(460)
|
(364)
|
(411)
|
(380)
|
(189)
|
(221)
|
(119)
|
151
|
49
|
358
|
418
|
120
|
44
|
1 187
|
1 040
|
1 046
|
|
Non-Reccuring Items |
0
|
16
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(34)
|
1
|
1
|
1
|
25
|
1
|
1
|
1
|
(44)
|
0
|
0
|
(0)
|
19
|
(0)
|
(0)
|
(0)
|
28
|
1
|
1
|
3
|
90
|
5
|
5
|
3
|
136
|
(0)
|
3
|
5
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
(9)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
170
|
170
|
194
|
190
|
174
|
230
|
195
|
208
|
204
|
177
|
162
|
21
|
10
|
(70)
|
(114)
|
(7)
|
(36)
|
9
|
2
|
(15)
|
10
|
21
|
24
|
34
|
9
|
34
|
32
|
35
|
73
|
50
|
47
|
45
|
3
|
3
|
(7)
|
(2)
|
1
|
(1)
|
2
|
3
|
4
|
|
Pre-Tax Income |
866
N/A
|
835
-4%
|
891
+7%
|
921
+3%
|
904
-2%
|
844
-7%
|
888
+5%
|
954
+7%
|
874
-8%
|
867
-1%
|
906
+4%
|
1 401
+55%
|
1 765
+26%
|
1 786
+1%
|
2 003
+12%
|
1 893
-5%
|
1 937
+2%
|
1 858
-4%
|
1 639
-12%
|
1 161
-29%
|
677
-42%
|
690
+2%
|
627
-9%
|
973
+55%
|
1 204
+24%
|
1 066
-11%
|
1 325
+24%
|
1 363
+3%
|
1 648
+21%
|
2 307
+40%
|
2 329
+1%
|
1 991
-15%
|
1 725
-13%
|
1 311
-24%
|
1 051
-20%
|
1 013
-4%
|
791
-22%
|
824
+4%
|
1 736
+111%
|
1 692
-3%
|
1 691
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(99)
|
(118)
|
(128)
|
(133)
|
(111)
|
(97)
|
(99)
|
(121)
|
(103)
|
(113)
|
(112)
|
(129)
|
(135)
|
(76)
|
(84)
|
(82)
|
(80)
|
(132)
|
(119)
|
(81)
|
(24)
|
(75)
|
(69)
|
(103)
|
(151)
|
(73)
|
(91)
|
(75)
|
(107)
|
(227)
|
(233)
|
(140)
|
(124)
|
(29)
|
28
|
43
|
111
|
87
|
19
|
6
|
(20)
|
|
Income from Continuing Operations |
767
|
717
|
763
|
788
|
793
|
746
|
789
|
833
|
771
|
754
|
794
|
1 272
|
1 630
|
1 711
|
1 919
|
1 811
|
1 857
|
1 725
|
1 520
|
1 080
|
653
|
616
|
559
|
870
|
1 053
|
993
|
1 233
|
1 288
|
1 541
|
2 080
|
2 096
|
1 851
|
1 601
|
1 282
|
1 079
|
1 057
|
902
|
911
|
1 755
|
1 698
|
1 671
|
|
Income to Minority Interest |
(6)
|
(9)
|
(10)
|
(5)
|
(2)
|
1
|
(3)
|
(3)
|
(2)
|
0
|
(3)
|
(3)
|
(7)
|
(46)
|
(40)
|
(41)
|
(37)
|
(6)
|
(5)
|
(0)
|
9
|
26
|
30
|
16
|
9
|
(15)
|
(32)
|
(44)
|
(81)
|
(86)
|
(100)
|
(114)
|
(93)
|
(72)
|
(59)
|
(55)
|
(73)
|
(91)
|
(88)
|
(77)
|
(58)
|
|
Net Income (Common) |
761
N/A
|
708
-7%
|
753
+6%
|
783
+4%
|
790
+1%
|
747
-5%
|
786
+5%
|
830
+6%
|
768
-7%
|
754
-2%
|
791
+5%
|
1 269
+60%
|
1 623
+28%
|
1 665
+3%
|
1 878
+13%
|
1 770
-6%
|
1 820
+3%
|
1 719
-6%
|
1 515
-12%
|
1 080
-29%
|
662
-39%
|
642
-3%
|
589
-8%
|
886
+51%
|
1 062
+20%
|
979
-8%
|
1 202
+23%
|
1 244
+3%
|
1 459
+17%
|
1 994
+37%
|
1 997
+0%
|
1 738
-13%
|
1 508
-13%
|
1 210
-20%
|
1 020
-16%
|
1 002
-2%
|
829
-17%
|
820
-1%
|
1 667
+103%
|
1 621
-3%
|
1 614
0%
|
|
EPS (Diluted) |
0.72
N/A
|
0.67
-7%
|
0.71
+6%
|
0.74
+4%
|
0.75
+1%
|
0.71
-5%
|
0.75
+6%
|
0.79
+5%
|
0.73
-8%
|
0.71
-3%
|
0.74
+4%
|
1.18
+59%
|
1.51
+28%
|
1.56
+3%
|
1.75
+12%
|
1.65
-6%
|
1.7
+3%
|
1.63
-4%
|
1.44
-12%
|
1.01
-30%
|
0.62
-39%
|
0.61
-2%
|
0.55
-10%
|
0.84
+53%
|
1.01
+20%
|
0.93
-8%
|
1.14
+23%
|
1.18
+4%
|
1.39
+18%
|
1.88
+35%
|
1.91
+2%
|
1.62
-15%
|
1.43
-12%
|
1.15
-20%
|
1
-13%
|
0.9
-10%
|
0.78
-13%
|
0.78
N/A
|
1.57
+101%
|
1.55
-1%
|
1.54
-1%
|