Wuxi Lead Intelligent Equipment Co Ltd
SZSE:300450
Income Statement
Earnings Waterfall
Wuxi Lead Intelligent Equipment Co Ltd
Revenue
|
12.6B
CNY
|
Cost of Revenue
|
-8.4B
CNY
|
Gross Profit
|
4.1B
CNY
|
Operating Expenses
|
-4.1B
CNY
|
Operating Income
|
-24m
CNY
|
Other Expenses
|
83.5m
CNY
|
Net Income
|
59.4m
CNY
|
Income Statement
Wuxi Lead Intelligent Equipment Co Ltd
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 |
307
N/A
|
382
+25%
|
397
+4%
|
467
+18%
|
536
+15%
|
622
+16%
|
735
+18%
|
850
+16%
|
1 079
+27%
|
1 170
+8%
|
1 310
+12%
|
1 534
+17%
|
2 177
+42%
|
2 572
+18%
|
2 995
+16%
|
3 825
+28%
|
3 890
+2%
|
4 077
+5%
|
4 311
+6%
|
4 411
+2%
|
4 684
+6%
|
4 707
+0%
|
4 687
0%
|
5 616
+20%
|
5 858
+4%
|
6 199
+6%
|
7 262
+17%
|
7 657
+5%
|
10 037
+31%
|
11 756
+17%
|
12 218
+4%
|
14 089
+15%
|
13 932
-1%
|
14 280
+2%
|
15 569
+9%
|
17 118
+10%
|
16 628
-3%
|
16 666
+0%
|
15 295
-8%
|
12 554
-18%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(173)
|
(219)
|
(236)
|
(279)
|
(305)
|
(362)
|
(430)
|
(493)
|
(620)
|
(678)
|
(747)
|
(904)
|
(1 287)
|
(1 539)
|
(1 840)
|
(2 392)
|
(2 378)
|
(2 492)
|
(2 587)
|
(2 598)
|
(2 888)
|
(2 949)
|
(2 915)
|
(3 613)
|
(3 890)
|
(4 066)
|
(4 805)
|
(4 981)
|
(6 677)
|
(7 977)
|
(8 244)
|
(9 421)
|
(8 788)
|
(8 678)
|
(9 487)
|
(10 552)
|
(11 121)
|
(11 029)
|
(10 235)
|
(8 438)
|
|
Gross Profit |
133
N/A
|
163
+22%
|
161
-1%
|
188
+17%
|
231
+23%
|
260
+13%
|
305
+17%
|
358
+17%
|
459
+28%
|
492
+7%
|
564
+15%
|
631
+12%
|
890
+41%
|
1 033
+16%
|
1 154
+12%
|
1 433
+24%
|
1 512
+6%
|
1 585
+5%
|
1 724
+9%
|
1 813
+5%
|
1 796
-1%
|
1 758
-2%
|
1 772
+1%
|
2 003
+13%
|
1 969
-2%
|
2 133
+8%
|
2 457
+15%
|
2 676
+9%
|
3 360
+26%
|
3 779
+12%
|
3 974
+5%
|
4 669
+17%
|
5 144
+10%
|
5 602
+9%
|
6 082
+9%
|
6 566
+8%
|
5 508
-16%
|
5 636
+2%
|
5 060
-10%
|
4 116
-19%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(60)
|
(61)
|
(72)
|
(87)
|
(107)
|
(117)
|
(133)
|
(166)
|
(199)
|
(194)
|
(205)
|
(189)
|
(301)
|
(325)
|
(374)
|
(503)
|
(539)
|
(574)
|
(656)
|
(732)
|
(909)
|
(985)
|
(1 068)
|
(1 106)
|
(1 157)
|
(1 194)
|
(1 346)
|
(1 569)
|
(1 742)
|
(1 991)
|
(2 012)
|
(2 331)
|
(2 747)
|
(2 942)
|
(3 262)
|
(3 377)
|
(3 687)
|
(3 838)
|
(4 100)
|
(4 140)
|
|
Selling, General & Administrative |
(37)
|
(53)
|
(64)
|
(78)
|
(69)
|
(107)
|
(119)
|
(151)
|
(135)
|
(184)
|
(214)
|
(248)
|
(257)
|
(387)
|
(439)
|
(466)
|
(387)
|
(453)
|
(430)
|
(405)
|
(521)
|
(517)
|
(543)
|
(654)
|
(729)
|
(806)
|
(904)
|
(990)
|
(1 032)
|
(1 122)
|
(1 165)
|
(1 342)
|
(1 631)
|
(1 650)
|
(1 766)
|
(1 849)
|
(2 290)
|
(2 203)
|
(2 498)
|
(2 520)
|
|
Research & Development |
(20)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
(85)
|
(277)
|
(285)
|
(404)
|
(463)
|
(517)
|
(576)
|
(624)
|
(601)
|
(521)
|
(532)
|
(597)
|
(735)
|
(881)
|
(1 025)
|
(1 081)
|
(1 177)
|
(1 330)
|
(1 515)
|
(1 647)
|
(1 708)
|
(1 650)
|
(1 639)
|
(1 662)
|
(1 682)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(8)
|
(7)
|
(8)
|
(0)
|
(10)
|
(14)
|
(15)
|
(1)
|
(10)
|
10
|
59
|
94
|
62
|
65
|
48
|
156
|
164
|
178
|
137
|
173
|
108
|
100
|
149
|
148
|
144
|
154
|
155
|
232
|
156
|
233
|
187
|
297
|
222
|
151
|
180
|
351
|
4
|
59
|
62
|
|
Operating Income |
74
N/A
|
102
+38%
|
89
-13%
|
101
+14%
|
124
+22%
|
144
+16%
|
172
+20%
|
192
+12%
|
260
+35%
|
299
+15%
|
359
+20%
|
442
+23%
|
589
+33%
|
708
+20%
|
780
+10%
|
930
+19%
|
973
+5%
|
1 012
+4%
|
1 068
+6%
|
1 081
+1%
|
887
-18%
|
773
-13%
|
704
-9%
|
897
+27%
|
811
-10%
|
939
+16%
|
1 111
+18%
|
1 107
0%
|
1 618
+46%
|
1 787
+10%
|
1 962
+10%
|
2 337
+19%
|
2 397
+3%
|
2 660
+11%
|
2 820
+6%
|
3 189
+13%
|
1 820
-43%
|
1 798
-1%
|
960
-47%
|
(24)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
2
|
4
|
7
|
9
|
10
|
10
|
9
|
8
|
7
|
10
|
16
|
17
|
14
|
3
|
(3)
|
(24)
|
(26)
|
(24)
|
(1)
|
(9)
|
(6)
|
(13)
|
1
|
0
|
13
|
51
|
73
|
79
|
104
|
125
|
124
|
91
|
48
|
54
|
62
|
69
|
72
|
(38)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
0
|
(4)
|
3
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
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
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
5
|
14
|
27
|
40
|
47
|
45
|
70
|
65
|
78
|
66
|
30
|
19
|
(2)
|
4
|
5
|
(127)
|
(129)
|
(128)
|
(124)
|
(49)
|
(43)
|
(51)
|
(41)
|
28
|
26
|
29
|
18
|
17
|
14
|
21
|
23
|
21
|
26
|
26
|
21
|
28
|
25
|
10
|
13
|
|
Pre-Tax Income |
77
N/A
|
108
+40%
|
105
-3%
|
133
+26%
|
170
+28%
|
199
+17%
|
228
+15%
|
272
+19%
|
334
+23%
|
384
+15%
|
432
+13%
|
481
+11%
|
623
+29%
|
719
+16%
|
795
+11%
|
938
+18%
|
839
-11%
|
862
+3%
|
914
+6%
|
933
+2%
|
836
-10%
|
721
-14%
|
647
-10%
|
844
+30%
|
839
-1%
|
965
+15%
|
1 153
+19%
|
1 177
+2%
|
1 705
+45%
|
1 880
+10%
|
2 087
+11%
|
2 486
+19%
|
2 541
+2%
|
2 776
+9%
|
2 894
+4%
|
3 265
+13%
|
1 911
-41%
|
1 893
-1%
|
1 042
-45%
|
(49)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(16)
|
(16)
|
(20)
|
(25)
|
(29)
|
(33)
|
(40)
|
(44)
|
(51)
|
(58)
|
(65)
|
(85)
|
(100)
|
(110)
|
(132)
|
(96)
|
(98)
|
(106)
|
(103)
|
(70)
|
(55)
|
(46)
|
(74)
|
(71)
|
(91)
|
(112)
|
(45)
|
(120)
|
(150)
|
(191)
|
(239)
|
(223)
|
(259)
|
(176)
|
(294)
|
(140)
|
(119)
|
(52)
|
88
|
|
Income from Continuing Operations |
66
|
92
|
89
|
113
|
146
|
169
|
194
|
232
|
291
|
333
|
375
|
416
|
538
|
620
|
685
|
806
|
742
|
763
|
808
|
831
|
766
|
666
|
601
|
770
|
768
|
874
|
1 041
|
1 132
|
1 585
|
1 730
|
1 896
|
2 246
|
2 318
|
2 517
|
2 718
|
2 971
|
1 771
|
1 774
|
990
|
39
|
|
Income to Minority Interest |
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
|
17
|
(13)
|
5
|
4
|
1
|
44
|
20
|
|
Net Income (Common) |
66
N/A
|
92
+41%
|
89
-3%
|
113
+27%
|
146
+29%
|
169
+16%
|
194
+15%
|
232
+19%
|
291
+25%
|
333
+14%
|
375
+13%
|
416
+11%
|
538
+29%
|
620
+15%
|
685
+11%
|
806
+18%
|
742
-8%
|
763
+3%
|
808
+6%
|
831
+3%
|
766
-8%
|
666
-13%
|
601
-10%
|
770
+28%
|
768
0%
|
874
+14%
|
1 041
+19%
|
1 132
+9%
|
1 585
+40%
|
1 730
+9%
|
1 896
+10%
|
2 246
+18%
|
2 318
+3%
|
2 535
+9%
|
2 706
+7%
|
2 976
+10%
|
1 775
-40%
|
1 776
+0%
|
1 033
-42%
|
59
-94%
|
|
EPS (Diluted) |
0.07
N/A
|
0.11
+57%
|
0.06
-45%
|
0.08
+33%
|
0.11
+38%
|
0.14
+27%
|
0.16
+14%
|
0.18
+13%
|
0.22
+22%
|
0.26
+18%
|
0.29
+12%
|
0.33
+14%
|
0.4
+21%
|
0.46
+15%
|
0.5
+9%
|
0.58
+16%
|
0.53
-9%
|
0.55
+4%
|
0.58
+5%
|
0.59
+2%
|
0.54
-8%
|
0.47
-13%
|
0.42
-11%
|
0.54
+29%
|
0.54
N/A
|
0.61
+13%
|
0.73
+20%
|
0.72
-1%
|
1.28
+78%
|
1.12
-13%
|
1.21
+8%
|
1.44
+19%
|
1.48
+3%
|
1.62
+9%
|
1.73
+7%
|
1.9
+10%
|
1.13
-41%
|
1.14
+1%
|
0.67
-41%
|
0.04
-94%
|