Luxshare Precision Industry Co Ltd
SZSE:002475

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Luxshare Precision Industry Co Ltd Logo
Luxshare Precision Industry Co Ltd
SZSE:002475
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Price: 38.08 CNY 2.48%
Market Cap: 275.2B CNY
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Income Statement

Earnings Waterfall
Luxshare Precision Industry Co Ltd

Revenue
237.5B CNY
Cost of Revenue
-209.5B CNY
Gross Profit
28B CNY
Operating Expenses
-16.3B CNY
Operating Income
11.7B CNY
Other Expenses
315.9m CNY
Net Income
12B CNY

Income Statement
Luxshare Precision Industry 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
6 011
N/A
6 654
+11%
7 296
+10%
7 751
+6%
8 514
+10%
9 165
+8%
10 139
+11%
10 425
+3%
10 468
+0%
11 571
+11%
13 763
+19%
15 599
+13%
17 297
+11%
19 245
+11%
22 826
+19%
24 298
+6%
26 566
+9%
31 059
+17%
35 850
+15%
39 465
+10%
45 265
+15%
51 555
+14%
62 516
+21%
70 010
+12%
77 526
+11%
84 207
+9%
92 501
+10%
97 006
+5%
104 196
+7%
113 986
+9%
153 946
+35%
174 527
+13%
187 760
+8%
218 186
+16%
214 028
-2%
222 371
+4%
230 038
+3%
224 651
-2%
231 905
+3%
234 370
+1%
237 532
+1%
Gross Profit
Cost of Revenue
(4 754)
(5 194)
(5 593)
(5 924)
(6 628)
(7 124)
(7 826)
(8 088)
(8 017)
(8 983)
(10 820)
(12 391)
(13 742)
(15 247)
(18 285)
(19 612)
(21 571)
(25 097)
(28 373)
(31 453)
(36 160)
(41 114)
(50 091)
(56 949)
(62 869)
(67 976)
(75 830)
(79 625)
(86 556)
(96 216)
(135 207)
(154 492)
(166 733)
(194 226)
(188 542)
(196 688)
(204 269)
(199 181)
(206 168)
(207 463)
(209 518)
Gross Profit
1 257
N/A
1 459
+16%
1 703
+17%
1 827
+7%
1 886
+3%
2 042
+8%
2 313
+13%
2 338
+1%
2 452
+5%
2 589
+6%
2 943
+14%
3 208
+9%
3 556
+11%
3 999
+12%
4 542
+14%
4 687
+3%
4 995
+7%
5 962
+19%
7 477
+25%
8 011
+7%
9 104
+14%
10 440
+15%
12 425
+19%
13 061
+5%
14 658
+12%
16 232
+11%
16 671
+3%
17 382
+4%
17 640
+1%
17 770
+1%
18 739
+5%
20 035
+7%
21 027
+5%
23 960
+14%
25 486
+6%
25 683
+1%
25 769
+0%
25 470
-1%
25 738
+1%
26 907
+5%
28 014
+4%
Operating Income
Operating Expenses
(594)
(678)
(842)
(887)
(941)
(1 043)
(1 158)
(1 122)
(1 225)
(1 356)
(1 652)
(1 741)
(1 894)
(2 167)
(2 496)
(2 569)
(2 820)
(3 208)
(3 891)
(4 180)
(4 601)
(5 231)
(6 505)
(6 781)
(7 666)
(8 432)
(8 534)
(8 906)
(9 091)
(9 941)
(10 575)
(11 255)
(12 089)
(13 139)
(14 287)
(14 689)
(14 786)
(14 919)
(14 157)
(15 580)
(16 337)
Selling, General & Administrative
(579)
(664)
(379)
(888)
(939)
(1 040)
(499)
(1 116)
(1 220)
(1 350)
(622)
(1 737)
(1 935)
(1 724)
(943)
(1 625)
(1 859)
(1 950)
(1 236)
(1 862)
(1 431)
(1 635)
(2 116)
(2 222)
(2 429)
(2 694)
(2 944)
(3 214)
(3 820)
(4 356)
(4 107)
(4 901)
(4 920)
(5 315)
(5 635)
(5 867)
(6 017)
(5 997)
(5 783)
(6 729)
(7 111)
Research & Development
0
0
(404)
0
0
0
(582)
0
0
0
(932)
0
0
(506)
(1 542)
0
0
(1 278)
(2 356)
(2 270)
(3 160)
(3 665)
(4 092)
(4 715)
(5 365)
(5 957)
(5 310)
(6 079)
(5 806)
(6 080)
(6 089)
(6 968)
(7 652)
(8 036)
(7 553)
(8 706)
(8 534)
(8 396)
(7 117)
(8 150)
(8 682)
Depreciation & Amortization
0
0
(40)
0
0
0
(59)
0
0
0
(75)
0
0
0
(107)
0
0
0
(377)
0
0
0
(500)
0
0
0
(692)
0
0
0
(1 198)
0
0
0
(1 689)
0
0
0
(2 232)
0
0
Other Operating Expenses
(14)
(14)
(19)
(1)
(4)
(3)
(17)
(8)
(6)
(5)
(22)
(4)
41
63
96
(944)
(961)
18
78
(49)
(8)
71
204
157
128
220
411
388
535
493
820
614
484
212
591
(117)
(235)
(526)
975
(701)
(544)
Operating Income
663
N/A
782
+18%
861
+10%
940
+9%
945
+1%
998
+6%
1 156
+16%
1 214
+5%
1 225
+1%
1 231
+0%
1 291
+5%
1 467
+14%
1 661
+13%
1 830
+10%
2 045
+12%
2 115
+3%
2 173
+3%
2 754
+27%
3 586
+30%
3 832
+7%
4 504
+18%
5 209
+16%
5 920
+14%
6 280
+6%
6 991
+11%
7 800
+12%
8 138
+4%
8 476
+4%
8 549
+1%
7 828
-8%
8 164
+4%
8 780
+8%
8 939
+2%
10 821
+21%
11 199
+4%
10 994
-2%
10 984
0%
10 551
-4%
11 581
+10%
11 326
-2%
11 677
+3%
Pre-Tax Income
Interest Income Expense
3
6
(55)
(108)
(38)
(23)
52
23
(16)
(46)
12
(15)
25
40
53
(26)
(19)
(36)
(119)
(185)
(252)
(258)
(117)
(70)
(48)
11
110
85
128
183
52
121
128
(62)
118
7
596
1 235
1 349
2 017
2 273
Non-Reccuring Items
0
0
(3)
0
0
0
(1)
0
0
0
7
0
14
0
(68)
0
2
4
(195)
8
7
5
(178)
8
19
36
(115)
(6)
(20)
(79)
(67)
(43)
(37)
31
(170)
42
64
66
(86)
147
126
Gain/Loss on Disposition of Assets
0
0
(2)
0
(1)
(3)
(4)
(5)
(2)
(1)
0
(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
Total Other Income
52
65
62
67
76
67
89
103
91
110
79
72
30
4
8
(39)
(44)
(42)
10
(23)
(50)
(55)
10
(108)
(56)
(62)
3
(19)
(37)
(25)
(6)
(29)
3
(41)
11
7
(5)
41
42
24
25
Pre-Tax Income
719
N/A
853
+19%
864
+1%
898
+4%
981
+9%
1 038
+6%
1 293
+25%
1 334
+3%
1 296
-3%
1 293
0%
1 389
+7%
1 521
+10%
1 730
+14%
1 872
+8%
2 039
+9%
2 052
+1%
2 114
+3%
2 680
+27%
3 282
+22%
3 631
+11%
4 208
+16%
4 901
+16%
5 635
+15%
6 111
+8%
6 907
+13%
7 786
+13%
8 136
+4%
8 536
+5%
8 621
+1%
7 907
-8%
8 143
+3%
8 829
+8%
9 034
+2%
10 749
+19%
11 158
+4%
11 050
-1%
11 639
+5%
11 894
+2%
12 885
+8%
13 514
+5%
14 101
+4%
Net Income
Tax Provision
(112)
(130)
(125)
(130)
(137)
(148)
(161)
(166)
(166)
(172)
(207)
(235)
(266)
(292)
(291)
(283)
(261)
(368)
(469)
(505)
(630)
(711)
(708)
(793)
(911)
(1 056)
(645)
(710)
(386)
(107)
(322)
(284)
(439)
(878)
(667)
(546)
(562)
(315)
(642)
(798)
(822)
Income from Continuing Operations
608
723
739
768
844
890
1 132
1 168
1 130
1 120
1 182
1 286
1 464
1 581
1 748
1 768
1 852
2 311
2 813
3 127
3 580
4 192
4 927
5 319
5 996
6 730
7 491
7 827
8 235
7 801
7 821
8 546
8 595
9 871
10 491
10 505
11 077
11 579
12 243
12 716
13 279
Income to Minority Interest
(150)
(173)
(109)
(76)
(70)
(38)
(53)
(43)
(32)
(14)
(26)
(27)
(26)
(22)
(57)
(46)
(18)
(46)
(91)
(121)
(181)
(238)
(214)
(239)
(246)
(224)
(266)
(233)
(458)
(565)
(750)
(1 021)
(830)
(1 089)
(1 328)
(1 127)
(1 342)
(1 442)
(1 291)
(1 310)
(1 285)
Net Income (Common)
459
N/A
551
+20%
630
+14%
694
+10%
775
+12%
853
+10%
1 079
+26%
1 125
+4%
1 098
-2%
1 107
+1%
1 157
+5%
1 259
+9%
1 438
+14%
1 558
+8%
1 691
+9%
1 722
+2%
1 834
+7%
2 265
+24%
2 723
+20%
3 006
+10%
3 399
+13%
3 954
+16%
4 714
+19%
5 080
+8%
5 750
+13%
6 506
+13%
7 225
+11%
7 594
+5%
7 778
+2%
7 236
-7%
7 071
-2%
7 524
+6%
7 765
+3%
8 781
+13%
9 163
+4%
9 378
+2%
9 735
+4%
10 137
+4%
10 953
+8%
11 406
+4%
11 993
+5%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.11
+10%
0.11
N/A
0.12
+9%
0.13
+8%
0.17
+31%
0.18
+6%
0.17
-6%
0.17
N/A
0.18
+6%
0.18
N/A
0.2
+11%
0.22
+10%
0.24
+9%
0.25
+4%
0.27
+8%
0.33
+22%
0.39
+18%
0.43
+10%
0.49
+14%
0.57
+16%
0.68
+19%
0.73
+7%
0.82
+12%
0.93
+13%
1.01
+9%
1.07
+6%
1.1
+3%
0.99
-10%
0.99
N/A
1.06
+7%
1.09
+3%
1.2
+10%
1.28
+7%
1.16
-9%
1.5
+29%
1.42
-5%
1.53
+8%
1.56
+2%
1.63
+4%

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