Landai Technology Group Corp Ltd
SZSE:002765

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Landai Technology Group Corp Ltd Logo
Landai Technology Group Corp Ltd
SZSE:002765
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Price: 8.77 CNY -6.5% Market Closed
Market Cap: 5.2B CNY
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Income Statement

Earnings Waterfall
Landai Technology Group Corp Ltd

Revenue
3.2B CNY
Cost of Revenue
-2.8B CNY
Gross Profit
315m CNY
Operating Expenses
-665.6m CNY
Operating Income
-350.7m CNY
Other Expenses
1.6m CNY
Net Income
-349m CNY

Income Statement
Landai Technology Group Corp Ltd

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Income Statement
Currency: CNY
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
783
N/A
640
-18%
902
+41%
1 030
+14%
1 161
+13%
1 193
+3%
1 223
+3%
1 175
-4%
1 215
+3%
1 211
0%
1 200
-1%
1 145
-5%
867
-24%
707
-18%
590
-17%
767
+30%
1 137
+48%
1 285
+13%
1 689
+31%
2 183
+29%
2 455
+12%
2 945
+20%
3 230
+10%
3 053
-5%
3 139
+3%
3 138
0%
2 872
-8%
2 935
+2%
2 873
-2%
2 713
-6%
2 789
+3%
2 881
+3%
2 808
-3%
2 956
+5%
3 155
+7%
Gross Profit
Cost of Revenue
(623)
(510)
(708)
(807)
(885)
(905)
(918)
(879)
(913)
(922)
(939)
(907)
(724)
(637)
(579)
(736)
(1 093)
(1 174)
(1 479)
(1 869)
(2 170)
(2 538)
(2 747)
(2 600)
(2 637)
(2 575)
(2 385)
(2 432)
(2 412)
(2 256)
(2 331)
(2 450)
(2 544)
(2 655)
(2 840)
Gross Profit
160
N/A
130
-19%
194
+49%
223
+15%
276
+24%
288
+4%
305
+6%
296
-3%
303
+2%
289
-5%
261
-10%
237
-9%
144
-39%
70
-51%
11
-84%
31
+179%
43
+39%
110
+154%
210
+90%
314
+50%
285
-9%
407
+43%
483
+18%
452
-6%
502
+11%
563
+12%
488
-13%
502
+3%
461
-8%
457
-1%
458
+0%
431
-6%
263
-39%
301
+14%
315
+5%
Operating Income
Operating Expenses
(82)
(70)
(100)
(109)
(131)
(143)
(149)
(150)
(147)
(119)
(113)
(122)
(128)
(118)
(128)
(147)
(222)
(300)
(333)
(373)
(260)
(306)
(291)
(237)
(221)
(256)
(263)
(303)
(248)
(283)
(302)
(311)
(248)
(678)
(666)
Selling, General & Administrative
(57)
(63)
(89)
(95)
(99)
(135)
(148)
(152)
(124)
(135)
(132)
(142)
(107)
(113)
(107)
(107)
(161)
(177)
(193)
(197)
(148)
(188)
(179)
(161)
(144)
(144)
(143)
(174)
(149)
(161)
(169)
(175)
(175)
(170)
(172)
Research & Development
(13)
0
0
0
(22)
0
0
(7)
(24)
0
0
(7)
(25)
(24)
(34)
(51)
(66)
(88)
(98)
(124)
(106)
(129)
(143)
(123)
(112)
(121)
(120)
(125)
(117)
(132)
(134)
(138)
(116)
(130)
(129)
Depreciation & Amortization
(11)
0
0
0
(10)
0
0
0
(13)
0
0
0
(20)
0
0
0
(30)
0
0
0
(54)
0
0
0
(36)
0
0
0
(35)
0
0
0
(38)
0
0
Other Operating Expenses
(1)
(7)
(11)
(14)
(0)
(8)
(1)
9
13
16
19
27
24
19
15
12
35
(36)
(41)
(53)
47
12
31
47
72
9
(1)
(4)
53
10
1
3
81
(378)
(365)
Operating Income
78
N/A
60
-23%
94
+56%
114
+21%
145
+27%
145
0%
155
+7%
147
-6%
155
+6%
169
+9%
148
-13%
115
-22%
16
-86%
(48)
N/A
(117)
-144%
(115)
+2%
(179)
-55%
(190)
-6%
(123)
+35%
(60)
+51%
25
N/A
102
+309%
192
+88%
215
+12%
281
+31%
307
+9%
225
-27%
199
-11%
213
+7%
174
-18%
156
-10%
120
-23%
15
-88%
(377)
N/A
(351)
+7%
Pre-Tax Income
Interest Income Expense
(14)
(4)
(6)
(6)
(7)
(9)
(9)
(10)
(10)
(11)
(12)
(6)
(7)
(3)
(2)
(4)
(9)
(9)
(12)
(30)
(45)
(51)
(52)
(31)
(26)
(28)
(9)
3
20
24
19
1
(4)
(1)
(11)
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(15)
0
1
0
(1)
5
5
6
7
(3)
(3)
(4)
(8)
2
2
1
(399)
(10)
(10)
Gain/Loss on Disposition of Assets
(1)
(1)
(2)
0
(3)
0
0
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
Total Other Income
23
19
22
19
13
10
11
6
4
(9)
(12)
(11)
(1)
(2)
(1)
(1)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(4)
(1)
(5)
(6)
(5)
5
4
6
Pre-Tax Income
86
N/A
75
-13%
109
+46%
126
+15%
147
+17%
146
0%
155
+6%
142
-9%
148
+4%
148
+0%
124
-17%
98
-21%
9
-91%
(53)
N/A
(120)
-126%
(120)
N/A
(204)
-69%
(200)
+2%
(134)
+33%
(90)
+33%
(22)
+76%
55
N/A
144
+160%
189
+31%
261
+38%
274
+5%
210
-23%
195
-7%
224
+15%
194
-13%
170
-12%
118
-31%
(383)
N/A
(383)
+0%
(367)
+4%
Net Income
Tax Provision
(13)
(11)
(16)
(19)
(20)
(20)
(22)
(18)
(23)
(24)
(18)
(20)
(6)
5
15
22
44
43
36
31
25
13
(3)
(10)
(20)
(20)
(6)
(3)
(29)
(21)
(21)
(14)
12
14
11
Income from Continuing Operations
73
64
93
106
126
127
134
124
125
125
105
78
3
(48)
(106)
(98)
(160)
(157)
(98)
(58)
3
68
141
179
242
254
204
192
195
173
149
104
(371)
(370)
(355)
Income to Minority Interest
1
1
2
3
2
2
0
(0)
0
(0)
0
0
(0)
1
3
5
11
12
13
8
5
(1)
(15)
(24)
(31)
(33)
(22)
(13)
(11)
(6)
(4)
(2)
6
9
6
Net Income (Common)
74
N/A
65
-13%
96
+48%
109
+13%
129
+18%
128
0%
134
+4%
123
-8%
126
+2%
125
-1%
105
-16%
78
-26%
3
-96%
(48)
N/A
(103)
-117%
(93)
+10%
(149)
-60%
(145)
+3%
(85)
+41%
(51)
+41%
8
N/A
67
+774%
126
+87%
155
+23%
210
+35%
220
+5%
181
-18%
179
-2%
185
+3%
166
-10%
145
-13%
102
-30%
(365)
N/A
(360)
+1%
(349)
+3%
EPS (Diluted)
0.21
N/A
0.17
-19%
0.24
+41%
0.26
+8%
0.31
+19%
0.31
N/A
0.33
+6%
0.33
N/A
0.29
-12%
0.3
+3%
0.25
-17%
0.18
-28%
0.01
-94%
-0.12
N/A
-0.19
-58%
-0.2
-5%
-0.33
-65%
-0.3
+9%
-0.12
+60%
-0.09
+25%
0.01
N/A
0.11
+1 000%
0.22
+100%
0.27
+23%
0.36
+33%
0.38
+6%
0.31
-18%
0.31
N/A
0.32
+3%
0.25
-22%
0.24
-4%
0.17
-29%
-0.57
N/A
-0.56
+2%
-0.55
+2%

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