Sichuan Development Lomon Co Ltd
SZSE:002312

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Sichuan Development Lomon Co Ltd Logo
Sichuan Development Lomon Co Ltd
SZSE:002312
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Price: 16.11 CNY -10% Market Closed
Market Cap: 30.5B CNY
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Income Statement

Earnings Waterfall
Sichuan Development Lomon Co Ltd

Revenue
8.1B CNY
Cost of Revenue
-7.1B CNY
Gross Profit
957.8m CNY
Operating Expenses
-472.9m CNY
Operating Income
484.9m CNY
Other Expenses
-8.7m CNY
Net Income
476.1m CNY

Income Statement
Sichuan Development Lomon Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
1 026
N/A
1 041
+1%
1 256
+21%
1 240
-1%
1 294
+4%
1 326
+2%
1 426
+8%
1 567
+10%
1 527
-3%
1 466
-4%
1 040
-29%
905
-13%
899
-1%
907
+1%
806
-11%
771
-4%
767
0%
767
0%
717
-7%
740
+3%
749
+1%
759
+1%
1 908
+151%
2 929
+53%
3 984
+36%
5 108
+28%
5 180
+1%
5 391
+4%
5 782
+7%
6 149
+6%
6 650
+8%
7 554
+14%
8 955
+19%
9 478
+6%
10 023
+6%
9 689
-3%
8 317
-14%
7 901
-5%
7 708
-2%
7 384
-4%
8 077
+9%
Gross Profit
Cost of Revenue
(725)
(737)
(904)
(892)
(929)
(964)
(931)
(989)
(1 013)
(1 022)
(868)
(860)
(841)
(817)
(688)
(690)
(677)
(682)
(649)
(676)
(682)
(685)
(1 579)
(2 393)
(3 210)
(4 101)
(4 260)
(4 454)
(4 777)
(5 018)
(5 245)
(5 968)
(6 959)
(7 299)
(7 982)
(7 825)
(6 953)
(6 873)
(6 787)
(6 535)
(7 120)
Gross Profit
302
N/A
304
+1%
352
+16%
348
-1%
366
+5%
361
-1%
495
+37%
578
+17%
514
-11%
443
-14%
172
-61%
45
-74%
59
+30%
91
+54%
118
+30%
81
-31%
91
+12%
85
-6%
68
-21%
64
-5%
67
+4%
74
+11%
329
+345%
536
+63%
775
+45%
1 007
+30%
920
-9%
938
+2%
1 005
+7%
1 132
+13%
1 406
+24%
1 586
+13%
1 996
+26%
2 179
+9%
2 041
-6%
1 864
-9%
1 364
-27%
1 028
-25%
922
-10%
849
-8%
958
+13%
Operating Income
Operating Expenses
(205)
(237)
(281)
(293)
(370)
(428)
(517)
(564)
(554)
(571)
(678)
(1 270)
(1 242)
(1 194)
(3)
(422)
(379)
(312)
(102)
(168)
(131)
(133)
(213)
(313)
(415)
(503)
(386)
(346)
(334)
(390)
(560)
(550)
(639)
(715)
(706)
(699)
(721)
(619)
(527)
(545)
(473)
Selling, General & Administrative
(203)
(234)
(245)
(283)
(361)
(418)
(466)
(551)
(535)
(551)
(643)
(589)
(574)
(527)
(302)
(290)
(247)
(178)
(128)
(123)
(85)
(87)
(196)
(294)
(379)
(458)
(325)
(294)
(268)
(283)
(436)
(426)
(511)
(539)
(600)
(612)
(549)
(509)
(442)
(442)
(444)
Research & Development
0
0
(26)
0
0
0
(30)
0
0
0
(41)
0
0
(0)
(1)
0
0
(1)
(2)
0
(4)
(4)
(2)
(14)
(21)
(34)
(42)
(68)
(83)
(116)
(79)
(124)
(143)
(190)
(76)
(180)
(207)
(150)
(68)
(146)
(108)
Depreciation & Amortization
0
0
(9)
0
0
0
(15)
0
0
0
(26)
0
0
0
(32)
0
0
0
(15)
0
0
0
(21)
0
0
0
(38)
0
0
0
(39)
0
0
0
(48)
0
0
0
(36)
0
0
Other Operating Expenses
(2)
(2)
0
(10)
(10)
(9)
(6)
(12)
(18)
(19)
32
(681)
(668)
(667)
332
(132)
(133)
(133)
43
(44)
(42)
(42)
5
(5)
(15)
(10)
20
16
17
10
(6)
(1)
14
14
18
93
36
41
19
43
79
Operating Income
96
N/A
67
-30%
71
+6%
55
-23%
(5)
N/A
(67)
-1 378%
(22)
+67%
15
N/A
(40)
N/A
(127)
-222%
(507)
-298%
(1 225)
-142%
(1 184)
+3%
(1 104)
+7%
115
N/A
(341)
N/A
(289)
+15%
(227)
+22%
(34)
+85%
(104)
-205%
(64)
+38%
(59)
+8%
116
N/A
223
+92%
359
+61%
504
+40%
535
+6%
591
+11%
670
+13%
742
+11%
846
+14%
1 036
+22%
1 357
+31%
1 464
+8%
1 335
-9%
1 165
-13%
643
-45%
409
-36%
394
-4%
304
-23%
485
+60%
Pre-Tax Income
Interest Income Expense
(26)
(29)
(30)
(23)
(22)
(36)
(59)
(75)
(58)
(45)
(73)
(41)
(46)
618
(68)
690
682
8
(122)
(94)
(117)
(132)
(218)
(261)
(263)
189
(127)
278
776
331
350
372
(32)
84
40
51
69
(4)
70
103
46
Non-Reccuring Items
0
0
10
0
0
0
0
0
0
0
(664)
0
8
16
362
33
25
20
(92)
6
7
7
5
4
8
4
343
0
(0)
3
(332)
(0)
(0)
(4)
(44)
(1)
0
0
(12)
(2)
(4)
Gain/Loss on Disposition of Assets
0
(0)
(0)
(0)
(0)
0
(0)
(1)
(1)
(1)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
29
32
45
32
42
44
58
77
62
60
(43)
(43)
(137)
(140)
(98)
(132)
(41)
(41)
(34)
(34)
(36)
(36)
203
198
195
196
24
17
87
151
146
87
19
(60)
(0)
(41)
(40)
(30)
6
(2)
(2)
Pre-Tax Income
99
N/A
71
-28%
95
+34%
64
-33%
15
-77%
(59)
N/A
(23)
+60%
16
N/A
(37)
N/A
(114)
-210%
(1 286)
-1 033%
(1 309)
-2%
(1 358)
-4%
(610)
+55%
312
N/A
250
-20%
378
+51%
(239)
N/A
(282)
-18%
(226)
+20%
(210)
+7%
(220)
-5%
106
N/A
165
+56%
299
+82%
893
+198%
775
-13%
886
+14%
1 533
+73%
1 228
-20%
1 011
-18%
1 496
+48%
1 344
-10%
1 484
+10%
1 331
-10%
1 174
-12%
672
-43%
375
-44%
458
+22%
403
-12%
526
+31%
Net Income
Tax Provision
(15)
(14)
(0)
1
15
27
(15)
(15)
(29)
(41)
(18)
(20)
(23)
(25)
(9)
(7)
(7)
(8)
65
61
59
60
(22)
(36)
(60)
(88)
(107)
(116)
(269)
(289)
(220)
(313)
(224)
(248)
(267)
(232)
(163)
(98)
(42)
(32)
(48)
Income from Continuing Operations
84
57
95
65
30
(31)
(38)
1
(66)
(154)
(1 304)
(1 329)
(1 381)
(635)
302
243
371
(247)
(218)
(165)
(151)
(161)
84
128
239
805
668
771
1 264
938
790
1 183
1 120
1 236
1 065
941
509
277
417
370
478
Income to Minority Interest
(2)
(2)
(1)
0
(0)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(2)
(1)
0
0
0
1
1
1
1
1
1
1
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(2)
(2)
(2)
(3)
(2)
Net Income (Common)
83
N/A
55
-33%
94
+71%
64
-32%
30
-54%
(32)
N/A
(38)
-20%
1
N/A
(66)
N/A
(154)
-135%
(1 304)
-746%
(1 329)
-2%
(1 381)
-4%
(635)
+54%
302
N/A
243
-20%
371
+52%
(248)
N/A
(219)
+12%
(167)
+24%
(153)
+8%
(161)
-5%
85
N/A
129
+52%
240
+86%
806
+236%
669
-17%
771
+15%
1 265
+64%
938
-26%
790
-16%
1 182
+50%
1 119
-5%
1 236
+10%
1 064
-14%
941
-12%
508
-46%
275
-46%
414
+50%
368
-11%
476
+30%
EPS (Diluted)
0.08
N/A
0.06
-25%
0.1
+67%
0.05
-50%
0.02
-60%
-0.02
N/A
-0.03
-50%
-0.01
+67%
-0.05
-400%
-0.11
-120%
-0.95
-764%
-0.96
-1%
-1
-4%
-0.46
+54%
0.22
N/A
0.18
-18%
0.27
+50%
-0.18
N/A
-0.16
+11%
-0.13
+19%
-0.12
+8%
-0.12
N/A
0.06
N/A
0.09
+50%
0.17
+89%
0.58
+241%
0.48
-17%
0.56
+17%
0.75
+34%
0.43
-43%
0.46
+7%
0.67
+46%
0.53
-21%
0.64
+21%
0.58
-9%
0.5
-14%
0.3
-40%
0.14
-53%
0.22
+57%
0.19
-14%
0.25
+32%

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