Tianjin LVYIN Landscape and Ecology Construction Co Ltd
SZSE:002887
Income Statement
Earnings Waterfall
Tianjin LVYIN Landscape and Ecology Construction Co Ltd
Income Statement
Tianjin LVYIN Landscape and Ecology Construction Co Ltd
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
8
|
22
|
41
|
62
|
75
|
80
|
81
|
84
|
83
|
82
|
78
|
70
|
64
|
63
|
60
|
72
|
68
|
0
|
0
|
|
| Revenue |
685
N/A
|
690
+1%
|
751
+9%
|
834
+11%
|
696
-17%
|
680
-2%
|
650
-4%
|
610
-6%
|
511
-16%
|
557
+9%
|
595
+7%
|
615
+3%
|
713
+16%
|
705
-1%
|
764
+8%
|
881
+15%
|
948
+8%
|
987
+4%
|
880
-11%
|
718
-18%
|
585
-19%
|
508
-13%
|
544
+7%
|
588
+8%
|
587
0%
|
563
-4%
|
413
-27%
|
375
-9%
|
400
+7%
|
422
+5%
|
421
0%
|
398
-5%
|
401
+1%
|
402
+0%
|
454
+13%
|
489
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(436)
|
(434)
|
(490)
|
(538)
|
(415)
|
(407)
|
(394)
|
(365)
|
(311)
|
(342)
|
(359)
|
(375)
|
(424)
|
(420)
|
(455)
|
(530)
|
(575)
|
(603)
|
(546)
|
(451)
|
(358)
|
(316)
|
(331)
|
(355)
|
(338)
|
(319)
|
(239)
|
(220)
|
(246)
|
(264)
|
(270)
|
(259)
|
(215)
|
(220)
|
(224)
|
(236)
|
|
| Gross Profit |
249
N/A
|
257
+3%
|
261
+2%
|
296
+13%
|
281
-5%
|
273
-3%
|
255
-7%
|
245
-4%
|
200
-18%
|
215
+7%
|
235
+10%
|
240
+2%
|
289
+20%
|
285
-2%
|
309
+8%
|
352
+14%
|
373
+6%
|
383
+3%
|
334
-13%
|
268
-20%
|
227
-15%
|
192
-15%
|
213
+11%
|
233
+9%
|
248
+7%
|
244
-2%
|
174
-29%
|
155
-11%
|
155
0%
|
158
+2%
|
151
-5%
|
140
-7%
|
186
+33%
|
182
-2%
|
230
+26%
|
253
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(71)
|
(71)
|
(66)
|
(72)
|
(94)
|
(97)
|
(94)
|
(101)
|
(61)
|
(67)
|
(65)
|
(57)
|
(82)
|
(75)
|
(72)
|
(79)
|
(60)
|
(92)
|
(103)
|
(110)
|
(21)
|
(119)
|
(116)
|
(91)
|
(46)
|
(152)
|
(142)
|
(160)
|
8
|
(91)
|
(95)
|
(95)
|
(25)
|
(119)
|
(138)
|
(161)
|
|
| Selling, General & Administrative |
(47)
|
(63)
|
(52)
|
(53)
|
(67)
|
(72)
|
(61)
|
(61)
|
(49)
|
(54)
|
(58)
|
(58)
|
(61)
|
(49)
|
(52)
|
(66)
|
(66)
|
(67)
|
(92)
|
(90)
|
(94)
|
(110)
|
(90)
|
(66)
|
(115)
|
(110)
|
(99)
|
(118)
|
(78)
|
(77)
|
(92)
|
(91)
|
(93)
|
(104)
|
(119)
|
(146)
|
|
| Research & Development |
(21)
|
(8)
|
(14)
|
0
|
(27)
|
0
|
0
|
(5)
|
(24)
|
(17)
|
(25)
|
(24)
|
(23)
|
(25)
|
(26)
|
(27)
|
(33)
|
(34)
|
(38)
|
(39)
|
(30)
|
(29)
|
(29)
|
(28)
|
(27)
|
(25)
|
(19)
|
(19)
|
(17)
|
(15)
|
(12)
|
(13)
|
(13)
|
(17)
|
(18)
|
(16)
|
|
| Depreciation & Amortization |
(3)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
1
|
1
|
(19)
|
3
|
(25)
|
(32)
|
(34)
|
14
|
4
|
19
|
26
|
5
|
(0)
|
6
|
14
|
47
|
9
|
27
|
19
|
111
|
20
|
3
|
3
|
106
|
(16)
|
(24)
|
(23)
|
112
|
1
|
10
|
9
|
91
|
1
|
(2)
|
1
|
|
| Operating Income |
178
N/A
|
186
+4%
|
196
+5%
|
224
+15%
|
187
-17%
|
176
-6%
|
162
-8%
|
144
-11%
|
139
-3%
|
148
+6%
|
171
+16%
|
184
+8%
|
207
+13%
|
210
+2%
|
237
+12%
|
272
+15%
|
314
+15%
|
291
-7%
|
231
-21%
|
158
-32%
|
206
+30%
|
73
-65%
|
97
+33%
|
142
+47%
|
202
+43%
|
93
-54%
|
32
-66%
|
(4)
N/A
|
163
N/A
|
67
-59%
|
56
-17%
|
45
-20%
|
161
+259%
|
63
-61%
|
92
+46%
|
92
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
9
|
8
|
14
|
20
|
28
|
38
|
42
|
43
|
41
|
38
|
35
|
34
|
35
|
39
|
44
|
18
|
55
|
71
|
82
|
(9)
|
91
|
86
|
84
|
(14)
|
99
|
100
|
101
|
(18)
|
84
|
76
|
72
|
(36)
|
49
|
57
|
57
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
16
|
11
|
4
|
7
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
4
|
4
|
4
|
5
|
|
| Pre-Tax Income |
201
N/A
|
205
+2%
|
208
+1%
|
244
+18%
|
208
-15%
|
205
-1%
|
200
-2%
|
186
-7%
|
181
-3%
|
188
+4%
|
208
+11%
|
216
+4%
|
240
+11%
|
244
+1%
|
274
+12%
|
314
+15%
|
331
+5%
|
346
+5%
|
303
-13%
|
241
-20%
|
197
-18%
|
164
-17%
|
183
+11%
|
226
+24%
|
185
-18%
|
190
+3%
|
130
-32%
|
95
-27%
|
144
+52%
|
150
+4%
|
131
-13%
|
116
-12%
|
128
+11%
|
115
-10%
|
152
+32%
|
154
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(29)
|
(30)
|
(35)
|
(29)
|
(28)
|
(27)
|
(24)
|
(25)
|
(27)
|
(29)
|
(29)
|
(33)
|
(32)
|
(38)
|
(44)
|
(46)
|
(53)
|
(42)
|
(32)
|
(29)
|
(22)
|
(27)
|
(36)
|
(29)
|
(30)
|
(21)
|
(15)
|
(29)
|
(31)
|
(25)
|
(25)
|
(27)
|
(25)
|
(33)
|
(34)
|
|
| Income from Continuing Operations |
173
|
176
|
178
|
209
|
179
|
177
|
174
|
162
|
155
|
161
|
180
|
187
|
207
|
212
|
236
|
270
|
285
|
294
|
261
|
209
|
168
|
143
|
155
|
190
|
156
|
160
|
109
|
79
|
115
|
120
|
106
|
90
|
101
|
91
|
119
|
120
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
2
|
(4)
|
(4)
|
(4)
|
(4)
|
1
|
1
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
172
N/A
|
175
+2%
|
177
+1%
|
208
+18%
|
178
-14%
|
176
-1%
|
172
-2%
|
161
-6%
|
153
-5%
|
160
+5%
|
178
+11%
|
185
+4%
|
209
+13%
|
208
0%
|
232
+11%
|
266
+15%
|
281
+6%
|
294
+5%
|
261
-11%
|
209
-20%
|
166
-21%
|
141
-15%
|
154
+9%
|
189
+22%
|
154
-18%
|
158
+3%
|
107
-32%
|
77
-28%
|
114
+47%
|
118
+4%
|
103
-12%
|
88
-14%
|
100
+13%
|
89
-11%
|
118
+32%
|
119
+1%
|
|
| EPS (Diluted) |
0.73
N/A
|
0.75
+3%
|
0.75
N/A
|
0.72
-4%
|
0.67
-7%
|
0.56
-16%
|
0.55
-2%
|
0.51
-7%
|
0.49
-4%
|
0.51
+4%
|
0.57
+12%
|
0.59
+4%
|
0.67
+14%
|
0.66
-1%
|
0.74
+12%
|
0.85
+15%
|
0.9
+6%
|
0.94
+4%
|
0.83
-12%
|
0.67
-19%
|
0.54
-19%
|
0.46
-15%
|
0.5
+9%
|
0.61
+22%
|
0.5
-18%
|
0.5
N/A
|
0.34
-32%
|
0.25
-26%
|
0.36
+44%
|
0.38
+6%
|
0.33
-13%
|
0.28
-15%
|
0.32
+14%
|
0.28
-12%
|
0.37
+32%
|
0.38
+3%
|
|