Leyard Optoelectronic Co Ltd
SZSE:300296

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Leyard Optoelectronic Co Ltd Logo
Leyard Optoelectronic Co Ltd
SZSE:300296
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Price: 6.96 CNY -4%
Market Cap: 17.6B CNY
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Income Statement

Earnings Waterfall
Leyard Optoelectronic Co Ltd

Revenue
7.1B CNY
Cost of Revenue
-5B CNY
Gross Profit
2B CNY
Operating Expenses
-2B CNY
Operating Income
50.9m CNY
Other Expenses
-44.7m CNY
Net Income
6.2m CNY

Income Statement
Leyard Optoelectronic Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 061
N/A
1 180
+11%
1 264
+7%
1 369
+8%
1 581
+15%
2 023
+28%
2 604
+29%
3 154
+21%
3 713
+18%
4 378
+18%
4 699
+7%
5 159
+10%
5 851
+13%
6 471
+11%
7 162
+11%
7 569
+6%
7 618
+1%
7 701
+1%
8 128
+6%
8 141
+0%
8 582
+5%
9 048
+5%
8 016
-11%
7 896
-1%
7 220
-9%
6 634
-8%
6 908
+4%
7 334
+6%
7 981
+9%
8 852
+11%
9 124
+3%
8 953
-2%
8 791
-2%
8 154
-7%
8 174
+0%
8 470
+4%
8 403
-1%
7 615
-9%
7 633
+0%
7 229
-5%
7 057
-2%
Gross Profit
Cost of Revenue
(682)
(726)
(777)
(847)
(946)
(1 197)
(1 577)
(1 926)
(2 328)
(2 711)
(2 877)
(3 115)
(3 538)
(3 896)
(4 360)
(4 696)
(4 692)
(4 813)
(5 034)
(5 101)
(5 482)
(6 024)
(5 389)
(5 284)
(4 886)
(4 580)
(4 803)
(5 186)
(5 643)
(6 248)
(6 414)
(6 235)
(6 133)
(5 762)
(5 730)
(6 024)
(5 945)
(5 328)
(5 324)
(5 075)
(5 016)
Gross Profit
380
N/A
454
+20%
487
+7%
522
+7%
635
+22%
826
+30%
1 027
+24%
1 228
+20%
1 384
+13%
1 667
+20%
1 821
+9%
2 044
+12%
2 313
+13%
2 575
+11%
2 802
+9%
2 873
+3%
2 926
+2%
2 887
-1%
3 094
+7%
3 040
-2%
3 100
+2%
3 024
-2%
2 627
-13%
2 612
-1%
2 335
-11%
2 054
-12%
2 106
+3%
2 149
+2%
2 338
+9%
2 605
+11%
2 710
+4%
2 718
+0%
2 658
-2%
2 392
-10%
2 445
+2%
2 446
+0%
2 459
+1%
2 287
-7%
2 309
+1%
2 154
-7%
2 040
-5%
Operating Income
Operating Expenses
(254)
(298)
(320)
(340)
(379)
(483)
(580)
(707)
(831)
(953)
(965)
(1 027)
(1 049)
(1 156)
(1 150)
(1 219)
(1 259)
(1 334)
(1 499)
(1 492)
(1 618)
(1 603)
(1 936)
(1 894)
(1 801)
(1 462)
(2 782)
(2 851)
(2 907)
(1 672)
(1 867)
(1 938)
(1 984)
(1 725)
(2 071)
(2 035)
(2 064)
(1 890)
(2 010)
(2 031)
(1 990)
Selling, General & Administrative
(229)
(226)
(296)
(314)
(354)
(357)
(547)
(673)
(788)
(682)
(908)
(973)
(938)
(872)
(1 074)
(1 121)
(1 179)
(1 035)
(1 131)
(1 100)
(1 177)
(1 230)
(1 241)
(1 215)
(1 146)
(1 159)
(1 161)
(1 195)
(1 248)
(1 253)
(1 395)
(1 450)
(1 478)
(1 345)
(1 453)
(1 442)
(1 464)
(1 443)
(1 553)
(1 546)
(1 519)
Research & Development
0
(66)
0
0
0
(111)
0
0
0
(193)
0
0
(71)
(275)
0
0
(66)
(304)
(269)
(353)
(366)
(356)
(354)
(339)
(339)
(301)
(322)
(337)
(346)
(320)
(344)
(369)
(376)
(368)
(395)
(382)
(405)
(403)
(434)
(439)
(419)
Depreciation & Amortization
0
(4)
0
0
0
(11)
0
0
0
(36)
0
0
0
(49)
0
0
0
(64)
0
0
0
(77)
0
0
0
(78)
0
0
0
(129)
0
0
0
(138)
0
0
0
(154)
0
0
0
Other Operating Expenses
(25)
(2)
(24)
(26)
(25)
(5)
(34)
(35)
(43)
(43)
(57)
(55)
(41)
41
(77)
(98)
(14)
69
(99)
(40)
(75)
61
(341)
(340)
(316)
76
(1 299)
(1 320)
(1 313)
29
(128)
(118)
(130)
126
(223)
(211)
(195)
110
(23)
(46)
(52)
Operating Income
125
N/A
156
+25%
167
+7%
182
+9%
255
+41%
342
+34%
446
+30%
521
+17%
554
+6%
714
+29%
856
+20%
1 017
+19%
1 264
+24%
1 419
+12%
1 652
+16%
1 654
+0%
1 666
+1%
1 553
-7%
1 595
+3%
1 547
-3%
1 482
-4%
1 421
-4%
691
-51%
718
+4%
534
-26%
592
+11%
(676)
N/A
(703)
-4%
(568)
+19%
933
N/A
843
-10%
781
-7%
674
-14%
667
-1%
374
-44%
411
+10%
395
-4%
397
+1%
299
-25%
123
-59%
51
-59%
Pre-Tax Income
Interest Income Expense
(13)
6
(2)
(4)
(7)
(35)
(56)
(78)
(96)
(45)
(51)
(113)
(164)
(213)
(247)
(156)
(75)
(66)
(73)
(88)
(114)
(118)
(112)
(121)
(148)
(141)
(143)
(148)
(121)
(78)
(89)
(60)
(10)
(57)
(24)
1
(49)
(4)
6
(20)
(19)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
32
(2)
(3)
(3)
0
(1)
0
1
(7)
3
3
3
(348)
2
2
2
(1 371)
2
3
2
(111)
2
1
1
(243)
2
1
1
(62)
12
14
9
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
0
0
(3)
(3)
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
36
33
61
58
64
83
56
65
71
59
63
42
20
5
(37)
1
3
4
4
(22)
(26)
(76)
(78)
(78)
(77)
7
6
3
4
(7)
(10)
(6)
(5)
0
1
(4)
(3)
1
(2)
(7)
(5)
Pre-Tax Income
148
N/A
195
+32%
226
+16%
236
+5%
312
+32%
391
+25%
447
+14%
505
+13%
525
+4%
760
+45%
866
+14%
942
+9%
1 117
+19%
1 211
+8%
1 368
+13%
1 499
+10%
1 596
+6%
1 483
-7%
1 528
+3%
1 440
-6%
1 345
-7%
877
-35%
503
-43%
521
+4%
312
-40%
(914)
N/A
(812)
+11%
(844)
-4%
(684)
+19%
736
N/A
746
+1%
715
-4%
659
-8%
367
-44%
353
-4%
409
+16%
344
-16%
332
-4%
314
-5%
109
-65%
35
-68%
Net Income
Tax Provision
(19)
(31)
(38)
(44)
(54)
(59)
(69)
(75)
(79)
(94)
(107)
(86)
(128)
(0)
(27)
(72)
(60)
(219)
(225)
(217)
(227)
(169)
(123)
(133)
(86)
(55)
(67)
(65)
(80)
(126)
(128)
(124)
(136)
(81)
(68)
(58)
(40)
(50)
(43)
(30)
(25)
Income from Continuing Operations
129
164
188
192
257
332
378
430
446
666
759
856
989
1 211
1 341
1 427
1 535
1 264
1 303
1 224
1 119
708
381
389
226
(969)
(879)
(909)
(764)
611
618
591
523
286
285
351
304
282
271
79
11
Income to Minority Interest
(1)
(3)
(3)
(4)
(2)
(1)
1
3
4
3
1
(0)
10
(1)
1
(2)
(13)
1
(2)
1
2
(4)
(4)
(6)
(8)
(8)
(9)
(7)
(7)
0
4
3
(1)
(4)
3
1
7
4
(6)
(3)
(5)
Net Income (Common)
127
N/A
161
+27%
185
+14%
189
+2%
256
+35%
331
+29%
379
+14%
433
+14%
450
+4%
669
+49%
760
+14%
856
+13%
999
+17%
1 210
+21%
1 342
+11%
1 425
+6%
1 522
+7%
1 265
-17%
1 302
+3%
1 225
-6%
1 121
-9%
704
-37%
377
-46%
383
+1%
218
-43%
(976)
N/A
(888)
+9%
(917)
-3%
(771)
+16%
611
N/A
622
+2%
594
-5%
522
-12%
281
-46%
288
+2%
352
+22%
310
-12%
286
-8%
265
-7%
76
-71%
6
-92%
EPS (Diluted)
0.07
N/A
0.09
+29%
0.09
N/A
0.09
N/A
0.12
+33%
0.16
+33%
0.17
+6%
0.19
+12%
0.19
N/A
0.29
+53%
0.32
+10%
0.36
+13%
0.42
+17%
0.5
+19%
0.52
+4%
0.58
+12%
0.61
+5%
0.5
-18%
0.51
+2%
0.48
-6%
0.44
-8%
0.28
-36%
0.15
-46%
0.15
N/A
0.09
-40%
-0.38
N/A
-0.35
+8%
-0.36
-3%
-0.28
+22%
0.23
N/A
0.23
N/A
0.22
-4%
0.2
-9%
0.11
-45%
0.11
N/A
0.14
+27%
0.12
-14%
0.11
-8%
0.1
-9%
0.03
-70%
0
N/A

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