China Leadshine Technology Co Ltd
SZSE:002979
Income Statement
Earnings Waterfall
China Leadshine Technology Co Ltd
Income Statement
China Leadshine Technology Co Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
6
|
8
|
12
|
17
|
20
|
18
|
18
|
17
|
16
|
14
|
13
|
12
|
16
|
13
|
0
|
0
|
|
| Revenue |
663
N/A
|
689
+4%
|
775
+12%
|
871
+12%
|
946
+9%
|
1 078
+14%
|
1 155
+7%
|
1 181
+2%
|
1 203
+2%
|
1 206
+0%
|
1 233
+2%
|
1 213
-2%
|
1 338
+10%
|
1 350
+1%
|
1 377
+2%
|
1 452
+5%
|
1 415
-3%
|
1 482
+5%
|
1 526
+3%
|
1 517
-1%
|
1 584
+4%
|
1 593
+1%
|
1 652
+4%
|
1 730
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(382)
|
(398)
|
(439)
|
(497)
|
(543)
|
(629)
|
(680)
|
(701)
|
(702)
|
(717)
|
(743)
|
(735)
|
(838)
|
(860)
|
(886)
|
(940)
|
(877)
|
(930)
|
(950)
|
(932)
|
(984)
|
(988)
|
(1 025)
|
(1 074)
|
|
| Gross Profit |
281
N/A
|
291
+4%
|
336
+16%
|
374
+11%
|
403
+8%
|
449
+11%
|
476
+6%
|
480
+1%
|
501
+4%
|
489
-2%
|
489
0%
|
478
-2%
|
500
+5%
|
490
-2%
|
491
+0%
|
512
+4%
|
539
+5%
|
552
+2%
|
576
+4%
|
585
+2%
|
601
+3%
|
605
+1%
|
627
+4%
|
655
+5%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(174)
|
(156)
|
(175)
|
(172)
|
(196)
|
(205)
|
(224)
|
(233)
|
(262)
|
(259)
|
(270)
|
(293)
|
(342)
|
(350)
|
(373)
|
(392)
|
(390)
|
(378)
|
(373)
|
(367)
|
(367)
|
(370)
|
(395)
|
(414)
|
|
| Selling, General & Administrative |
(127)
|
(126)
|
(127)
|
(131)
|
(129)
|
(139)
|
(146)
|
(149)
|
(161)
|
(159)
|
(161)
|
(172)
|
(202)
|
(218)
|
(239)
|
(252)
|
(216)
|
(220)
|
(206)
|
(194)
|
(203)
|
(207)
|
(229)
|
(249)
|
|
| Research & Development |
(63)
|
(68)
|
(73)
|
(79)
|
(84)
|
(98)
|
(113)
|
(124)
|
(130)
|
(141)
|
(144)
|
(153)
|
(157)
|
(174)
|
(191)
|
(203)
|
(203)
|
(215)
|
(208)
|
(211)
|
(185)
|
(196)
|
(202)
|
(206)
|
|
| Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
23
|
38
|
25
|
38
|
28
|
32
|
35
|
40
|
42
|
41
|
35
|
32
|
36
|
41
|
57
|
62
|
53
|
57
|
41
|
38
|
46
|
33
|
35
|
40
|
|
| Operating Income |
107
N/A
|
135
+26%
|
161
+20%
|
201
+25%
|
207
+3%
|
244
+18%
|
251
+3%
|
246
-2%
|
239
-3%
|
230
-4%
|
219
-5%
|
185
-16%
|
158
-15%
|
141
-11%
|
119
-16%
|
120
+1%
|
149
+24%
|
174
+17%
|
202
+16%
|
218
+8%
|
233
+7%
|
235
+1%
|
232
-1%
|
241
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
3
|
4
|
4
|
8
|
1
|
2
|
0
|
3
|
(1)
|
(2)
|
(10)
|
64
|
(13)
|
75
|
83
|
3
|
5
|
(2)
|
(1)
|
(2)
|
3
|
4
|
3
|
5
|
|
| Non-Reccuring Items |
11
|
0
|
11
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
(2)
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
121
N/A
|
139
+14%
|
176
+27%
|
209
+19%
|
208
-1%
|
247
+18%
|
252
+2%
|
250
-1%
|
241
-3%
|
229
-5%
|
210
-8%
|
251
+19%
|
236
-6%
|
216
-9%
|
202
-6%
|
122
-40%
|
152
+25%
|
172
+13%
|
202
+17%
|
218
+8%
|
237
+9%
|
240
+1%
|
236
-1%
|
248
+5%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(13)
|
(17)
|
(20)
|
(23)
|
(23)
|
(19)
|
(13)
|
(14)
|
(12)
|
(12)
|
(11)
|
(8)
|
(12)
|
(10)
|
(13)
|
(14)
|
(21)
|
(25)
|
(28)
|
(28)
|
(21)
|
(20)
|
|
| Income from Continuing Operations |
113
|
130
|
163
|
192
|
188
|
224
|
229
|
230
|
228
|
215
|
199
|
239
|
225
|
208
|
190
|
112
|
139
|
157
|
181
|
193
|
209
|
212
|
215
|
228
|
|
| Income to Minority Interest |
(6)
|
(8)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(13)
|
(9)
|
(4)
|
0
|
2
|
(5)
|
(8)
|
(7)
|
(8)
|
(0)
|
0
|
(1)
|
(2)
|
(9)
|
(10)
|
(12)
|
(12)
|
|
| Net Income (Common) |
108
N/A
|
122
+14%
|
153
+25%
|
182
+18%
|
176
-3%
|
209
+19%
|
215
+3%
|
218
+1%
|
218
+0%
|
212
-3%
|
199
-6%
|
241
+21%
|
220
-9%
|
201
-9%
|
183
-9%
|
103
-44%
|
139
+34%
|
158
+14%
|
180
+14%
|
191
+6%
|
200
+5%
|
202
+1%
|
203
+1%
|
216
+7%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.53
+10%
|
0.55
+4%
|
0.6
+9%
|
0.62
+3%
|
0.71
+15%
|
0.7
-1%
|
0.73
+4%
|
0.73
N/A
|
0.71
-3%
|
0.67
-6%
|
0.86
+28%
|
0.72
-16%
|
0.65
-10%
|
0.6
-8%
|
0.34
-43%
|
0.45
+32%
|
0.52
+16%
|
0.59
+13%
|
0.62
+5%
|
0.64
+3%
|
0.64
N/A
|
0.64
N/A
|
0.68
+6%
|
|