INKON Life Technology Co Ltd
SZSE:300143
Income Statement
Earnings Waterfall
INKON Life Technology Co Ltd
Income Statement
INKON Life Technology Co Ltd
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
16
|
24
|
29
|
31
|
30
|
27
|
23
|
20
|
16
|
19
|
19
|
17
|
18
|
12
|
12
|
8
|
8
|
7
|
7
|
8
|
9
|
10
|
10
|
12
|
10
|
0
|
0
|
|
| Revenue |
126
N/A
|
144
+15%
|
168
+17%
|
184
+9%
|
194
+6%
|
204
+5%
|
208
+2%
|
210
+1%
|
211
+0%
|
220
+4%
|
248
+13%
|
255
+3%
|
256
+0%
|
265
+4%
|
255
-4%
|
274
+7%
|
287
+5%
|
297
+4%
|
308
+4%
|
300
-3%
|
297
-1%
|
289
-3%
|
280
-3%
|
290
+4%
|
329
+13%
|
377
+15%
|
433
+15%
|
390
-10%
|
388
-1%
|
381
-2%
|
329
-14%
|
434
+32%
|
451
+4%
|
471
+4%
|
504
+7%
|
467
-7%
|
508
+9%
|
520
+2%
|
573
+10%
|
567
-1%
|
602
+6%
|
659
+10%
|
661
+0%
|
693
+5%
|
804
+16%
|
911
+13%
|
1 090
+20%
|
1 471
+35%
|
1 484
+1%
|
1 461
-2%
|
1 156
-21%
|
1 250
+8%
|
1 305
+4%
|
1 396
+7%
|
1 471
+5%
|
1 526
+4%
|
1 570
+3%
|
1 595
+2%
|
1 559
-2%
|
1 552
0%
|
1 579
+2%
|
1 689
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(73)
|
(83)
|
(93)
|
(101)
|
(111)
|
(120)
|
(128)
|
(137)
|
(149)
|
(162)
|
(183)
|
(200)
|
(211)
|
(223)
|
(239)
|
(236)
|
(241)
|
(258)
|
(273)
|
(258)
|
(242)
|
(216)
|
(194)
|
(190)
|
(208)
|
(227)
|
(260)
|
(227)
|
(200)
|
(176)
|
(142)
|
(197)
|
(230)
|
(258)
|
(275)
|
(284)
|
(286)
|
(283)
|
(344)
|
(352)
|
(366)
|
(435)
|
(438)
|
(462)
|
(594)
|
(687)
|
(829)
|
(1 132)
|
(1 137)
|
(1 128)
|
(850)
|
(896)
|
(933)
|
(988)
|
(1 053)
|
(1 119)
|
(1 161)
|
(1 186)
|
(1 161)
|
(1 157)
|
(1 172)
|
(1 248)
|
|
| Gross Profit |
53
N/A
|
61
+15%
|
75
+23%
|
83
+11%
|
83
+0%
|
84
+1%
|
79
-6%
|
74
-7%
|
62
-16%
|
58
-7%
|
65
+13%
|
56
-14%
|
45
-19%
|
42
-5%
|
16
-62%
|
38
+134%
|
46
+21%
|
39
-16%
|
35
-10%
|
42
+20%
|
55
+32%
|
73
+32%
|
86
+18%
|
100
+16%
|
121
+21%
|
150
+24%
|
173
+15%
|
163
-5%
|
188
+15%
|
205
+9%
|
187
-9%
|
236
+26%
|
221
-6%
|
213
-3%
|
229
+7%
|
184
-20%
|
222
+21%
|
237
+7%
|
229
-3%
|
215
-6%
|
235
+9%
|
224
-5%
|
223
-1%
|
231
+4%
|
210
-9%
|
224
+7%
|
261
+16%
|
339
+30%
|
347
+3%
|
333
-4%
|
306
-8%
|
354
+16%
|
372
+5%
|
408
+10%
|
418
+2%
|
407
-3%
|
409
+0%
|
409
0%
|
398
-3%
|
395
-1%
|
407
+3%
|
441
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(27)
|
(34)
|
(38)
|
(43)
|
(46)
|
(47)
|
(49)
|
(53)
|
(57)
|
(65)
|
(73)
|
(79)
|
(87)
|
(97)
|
(177)
|
(176)
|
(172)
|
(97)
|
(326)
|
(322)
|
(317)
|
(73)
|
(80)
|
(90)
|
(108)
|
(101)
|
(91)
|
(85)
|
(49)
|
(74)
|
(63)
|
(84)
|
(96)
|
(105)
|
(124)
|
(128)
|
(149)
|
(139)
|
(877)
|
(892)
|
(881)
|
(146)
|
(173)
|
(176)
|
(189)
|
(195)
|
(209)
|
(211)
|
(214)
|
(196)
|
(230)
|
(244)
|
(262)
|
(273)
|
(276)
|
(280)
|
(272)
|
(266)
|
(259)
|
(261)
|
(290)
|
|
| Selling, General & Administrative |
(23)
|
(27)
|
(34)
|
(38)
|
(42)
|
(46)
|
(46)
|
(49)
|
(53)
|
(56)
|
(57)
|
(72)
|
(78)
|
(86)
|
(83)
|
(94)
|
(92)
|
(89)
|
(81)
|
(95)
|
(91)
|
(87)
|
(64)
|
(74)
|
(83)
|
(94)
|
(79)
|
(77)
|
(79)
|
(73)
|
(64)
|
(87)
|
(85)
|
(89)
|
(91)
|
(93)
|
(97)
|
(117)
|
(123)
|
(134)
|
(145)
|
(133)
|
(122)
|
(135)
|
(134)
|
(145)
|
(157)
|
(186)
|
(196)
|
(199)
|
(163)
|
(201)
|
(203)
|
(212)
|
(212)
|
(236)
|
(243)
|
(240)
|
(206)
|
(221)
|
(220)
|
(248)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(2)
|
(7)
|
0
|
0
|
(2)
|
(7)
|
(6)
|
(8)
|
(8)
|
(11)
|
(14)
|
(17)
|
(19)
|
(17)
|
(18)
|
(21)
|
(26)
|
(29)
|
(28)
|
(25)
|
(21)
|
(28)
|
(36)
|
(46)
|
(57)
|
(49)
|
(53)
|
(50)
|
(47)
|
(51)
|
(52)
|
(51)
|
(50)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(83)
|
(84)
|
(83)
|
0
|
(231)
|
(231)
|
(230)
|
0
|
(5)
|
(7)
|
(14)
|
(0)
|
(14)
|
(6)
|
26
|
6
|
24
|
1
|
(4)
|
4
|
(25)
|
(24)
|
(24)
|
5
|
(729)
|
(730)
|
(729)
|
6
|
(19)
|
(21)
|
(18)
|
3
|
5
|
10
|
7
|
6
|
7
|
5
|
7
|
12
|
12
|
13
|
14
|
20
|
13
|
10
|
8
|
|
| Operating Income |
30
N/A
|
34
+12%
|
41
+23%
|
45
+10%
|
41
-10%
|
38
-5%
|
33
-15%
|
24
-25%
|
9
-65%
|
0
-95%
|
(1)
N/A
|
(18)
-2 883%
|
(34)
-89%
|
(45)
-31%
|
(81)
-82%
|
(139)
-72%
|
(129)
+7%
|
(133)
-3%
|
(62)
+54%
|
(284)
-361%
|
(267)
+6%
|
(244)
+8%
|
14
N/A
|
21
+51%
|
31
+50%
|
42
+36%
|
72
+71%
|
72
+1%
|
102
+42%
|
157
+53%
|
113
-28%
|
173
+53%
|
137
-21%
|
118
-14%
|
124
+6%
|
60
-52%
|
94
+56%
|
89
-6%
|
90
+2%
|
(662)
N/A
|
(657)
+1%
|
(657)
0%
|
77
N/A
|
58
-25%
|
34
-42%
|
35
+4%
|
65
+85%
|
130
+98%
|
136
+5%
|
119
-12%
|
110
-8%
|
123
+12%
|
128
+4%
|
147
+15%
|
144
-1%
|
131
-9%
|
129
-1%
|
137
+6%
|
132
-3%
|
136
+3%
|
146
+7%
|
151
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
9
|
10
|
9
|
8
|
(0)
|
(3)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(20)
|
(20)
|
(22)
|
(21)
|
(19)
|
(18)
|
(16)
|
(16)
|
(22)
|
6
|
13
|
24
|
15
|
7
|
4
|
(5)
|
(7)
|
(15)
|
(23)
|
(25)
|
(29)
|
(27)
|
(25)
|
(23)
|
(13)
|
12
|
18
|
86
|
1
|
37
|
36
|
(29)
|
2
|
2
|
3
|
1
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
18
|
0
|
33
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(734)
|
0
|
(0)
|
(1)
|
(26)
|
0
|
(1)
|
0
|
(391)
|
(451)
|
(451)
|
(451)
|
(669)
|
(668)
|
(668)
|
(668)
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
18
|
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 |
5
|
5
|
6
|
5
|
24
|
23
|
23
|
25
|
4
|
5
|
6
|
4
|
4
|
4
|
4
|
2
|
10
|
9
|
9
|
4
|
11
|
11
|
19
|
19
|
7
|
10
|
14
|
13
|
10
|
7
|
4
|
(16)
|
8
|
8
|
4
|
4
|
(10)
|
(11)
|
8
|
8
|
16
|
15
|
133
|
130
|
134
|
134
|
1
|
2
|
(3)
|
(2)
|
(8)
|
(9)
|
(9)
|
(9)
|
(4)
|
(11)
|
(11)
|
(10)
|
23
|
21
|
20
|
19
|
|
| Pre-Tax Income |
32
N/A
|
35
+9%
|
43
+22%
|
47
+9%
|
62
+34%
|
62
-1%
|
64
+3%
|
59
-8%
|
22
-63%
|
13
-38%
|
5
-66%
|
(18)
N/A
|
(36)
-105%
|
(48)
-34%
|
(167)
-245%
|
(148)
+11%
|
(133)
+11%
|
(139)
-5%
|
(299)
-115%
|
(300)
0%
|
(278)
+7%
|
(254)
+9%
|
15
N/A
|
21
+42%
|
22
+3%
|
36
+62%
|
63
+78%
|
109
+72%
|
143
+31%
|
187
+30%
|
165
-12%
|
164
-1%
|
149
-9%
|
121
-19%
|
97
-20%
|
50
-49%
|
61
+22%
|
52
-15%
|
(665)
N/A
|
(682)
-3%
|
(666)
+2%
|
(666)
+0%
|
171
N/A
|
199
+17%
|
185
-7%
|
255
+38%
|
(325)
N/A
|
(282)
+13%
|
(281)
+0%
|
(362)
-29%
|
(565)
-56%
|
(551)
+2%
|
(546)
+1%
|
(530)
+3%
|
132
N/A
|
118
-10%
|
115
-3%
|
122
+6%
|
149
+22%
|
153
+2%
|
163
+7%
|
166
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(9)
|
(15)
|
(19)
|
(20)
|
(26)
|
(27)
|
(33)
|
(33)
|
(32)
|
(26)
|
(20)
|
(24)
|
(22)
|
(28)
|
(26)
|
(26)
|
(26)
|
(42)
|
(44)
|
(44)
|
(44)
|
(32)
|
(42)
|
(45)
|
(44)
|
(31)
|
(32)
|
(30)
|
(33)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(34)
|
(40)
|
(40)
|
|
| Income from Continuing Operations |
32
|
35
|
42
|
46
|
57
|
57
|
59
|
54
|
22
|
14
|
5
|
(18)
|
(36)
|
(48)
|
(167)
|
(148)
|
(133)
|
(139)
|
(299)
|
(300)
|
(278)
|
(254)
|
15
|
21
|
18
|
27
|
48
|
90
|
124
|
161
|
139
|
131
|
117
|
89
|
71
|
30
|
37
|
30
|
(692)
|
(708)
|
(692)
|
(692)
|
129
|
156
|
141
|
212
|
(356)
|
(324)
|
(327)
|
(406)
|
(596)
|
(583)
|
(575)
|
(562)
|
99
|
86
|
83
|
90
|
116
|
119
|
123
|
127
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
2
|
2
|
3
|
2
|
4
|
2
|
1
|
4
|
6
|
6
|
6
|
1
|
(5)
|
(4)
|
1
|
5
|
7
|
0
|
(1)
|
(11)
|
(16)
|
(24)
|
(30)
|
(25)
|
(21)
|
(15)
|
(8)
|
(8)
|
(11)
|
(8)
|
(8)
|
(8)
|
(1)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(5)
|
(3)
|
(0)
|
2
|
3
|
5
|
1
|
1
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(7)
|
|
| Net Income (Common) |
32
N/A
|
35
+10%
|
42
+22%
|
46
+10%
|
57
+24%
|
57
-1%
|
59
+4%
|
54
-8%
|
24
-56%
|
16
-34%
|
7
-59%
|
(15)
N/A
|
(33)
-115%
|
(47)
-40%
|
(163)
-251%
|
(147)
+10%
|
(132)
+10%
|
(135)
-2%
|
(293)
-117%
|
(294)
0%
|
(272)
+8%
|
(253)
+7%
|
11
N/A
|
18
+65%
|
18
+5%
|
32
+73%
|
55
+73%
|
98
+78%
|
122
+25%
|
150
+23%
|
122
-18%
|
107
-13%
|
87
-19%
|
64
-26%
|
50
-22%
|
15
-70%
|
28
+84%
|
21
-24%
|
(703)
N/A
|
(716)
-2%
|
(700)
+2%
|
(700)
+0%
|
128
N/A
|
151
+18%
|
136
-10%
|
206
+52%
|
(364)
N/A
|
(331)
+9%
|
(331)
+0%
|
(409)
-23%
|
(596)
-46%
|
(580)
+3%
|
(573)
+1%
|
(557)
+3%
|
100
N/A
|
87
-13%
|
85
-3%
|
89
+5%
|
115
+30%
|
119
+3%
|
122
+3%
|
120
-2%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.17
+6%
|
0.2
+18%
|
0.16
-20%
|
0.2
+25%
|
0.22
+10%
|
0.21
-5%
|
0.2
-5%
|
0.09
-55%
|
0.06
-33%
|
0.02
-67%
|
-0.06
N/A
|
-0.12
-100%
|
-0.17
-42%
|
-0.58
-241%
|
-0.52
+10%
|
-0.47
+10%
|
-0.48
-2%
|
-1.05
-119%
|
-1.06
-1%
|
-0.98
+8%
|
-0.91
+7%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.06
+50%
|
0.12
+100%
|
0.18
+50%
|
0.23
+28%
|
0.28
+22%
|
0.23
-18%
|
0.2
-13%
|
0.16
-20%
|
0.12
-25%
|
0.09
-25%
|
0.03
-67%
|
0.05
+67%
|
0.04
-20%
|
-1.29
N/A
|
-1.31
-2%
|
-1.28
+2%
|
-1.14
+11%
|
0.22
N/A
|
0.23
+5%
|
0.23
N/A
|
0.33
+43%
|
-0.57
N/A
|
-0.52
+9%
|
-0.53
-2%
|
-0.65
-23%
|
-1.01
-55%
|
-0.9
+11%
|
-0.89
+1%
|
-0.87
+2%
|
0.16
N/A
|
0.14
-12%
|
0.13
-7%
|
0.14
+8%
|
0.18
+29%
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|
|