Wuhan Ligong Guangke Co Ltd
SZSE:300557
Income Statement
Earnings Waterfall
Wuhan Ligong Guangke Co Ltd
Income Statement
Wuhan Ligong Guangke Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
213
N/A
|
208
-2%
|
219
+5%
|
221
+1%
|
241
+9%
|
224
-7%
|
202
-10%
|
179
-11%
|
125
-30%
|
205
+64%
|
211
+3%
|
198
-6%
|
228
+15%
|
269
+18%
|
276
+3%
|
281
+2%
|
322
+15%
|
426
+32%
|
469
+10%
|
541
+15%
|
573
+6%
|
444
-22%
|
459
+4%
|
567
+23%
|
532
-6%
|
545
+2%
|
557
+2%
|
506
-9%
|
589
+16%
|
604
+3%
|
619
+3%
|
640
+3%
|
614
-4%
|
646
+5%
|
651
+1%
|
674
+4%
|
703
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(113)
|
(118)
|
(133)
|
(143)
|
(162)
|
(147)
|
(132)
|
(118)
|
(75)
|
(121)
|
(127)
|
(115)
|
(139)
|
(171)
|
(178)
|
(181)
|
(208)
|
(309)
|
(347)
|
(400)
|
(421)
|
(312)
|
(321)
|
(389)
|
(364)
|
(382)
|
(389)
|
(349)
|
(428)
|
(442)
|
(446)
|
(465)
|
(434)
|
(445)
|
(455)
|
(472)
|
(487)
|
|
| Gross Profit |
100
N/A
|
90
-10%
|
86
-4%
|
78
-8%
|
79
+1%
|
77
-2%
|
70
-10%
|
62
-12%
|
50
-19%
|
84
+70%
|
83
-1%
|
83
0%
|
90
+8%
|
99
+10%
|
99
0%
|
100
+2%
|
115
+14%
|
117
+2%
|
122
+4%
|
141
+15%
|
152
+8%
|
132
-13%
|
139
+5%
|
178
+28%
|
168
-6%
|
163
-3%
|
168
+3%
|
157
-6%
|
162
+3%
|
162
+0%
|
173
+7%
|
175
+1%
|
180
+3%
|
201
+12%
|
196
-2%
|
203
+3%
|
216
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(67)
|
(59)
|
(59)
|
(62)
|
(59)
|
(56)
|
(58)
|
(51)
|
(62)
|
(79)
|
(72)
|
(74)
|
(75)
|
(91)
|
(87)
|
(86)
|
(87)
|
(103)
|
(106)
|
(109)
|
(117)
|
(114)
|
(116)
|
(153)
|
(145)
|
(144)
|
(142)
|
(139)
|
(142)
|
(143)
|
(152)
|
(151)
|
(149)
|
(165)
|
(158)
|
(162)
|
(168)
|
|
| Selling, General & Administrative |
(56)
|
(38)
|
(54)
|
(60)
|
(63)
|
(54)
|
(75)
|
(73)
|
(72)
|
(68)
|
(63)
|
(60)
|
(60)
|
(78)
|
(71)
|
(69)
|
(78)
|
(80)
|
(77)
|
(83)
|
(87)
|
(87)
|
(90)
|
(113)
|
(100)
|
(93)
|
(96)
|
(93)
|
(96)
|
(95)
|
(99)
|
(95)
|
(91)
|
(109)
|
(91)
|
(97)
|
(103)
|
|
| Research & Development |
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(4)
|
(25)
|
(21)
|
(26)
|
(28)
|
(24)
|
(27)
|
(26)
|
(25)
|
(28)
|
(35)
|
(38)
|
(40)
|
(32)
|
(39)
|
(44)
|
(48)
|
(46)
|
(48)
|
(50)
|
(49)
|
(51)
|
(55)
|
(58)
|
(58)
|
(57)
|
(63)
|
(61)
|
(63)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(11)
|
(0)
|
(5)
|
(2)
|
4
|
24
|
17
|
22
|
14
|
19
|
11
|
12
|
13
|
17
|
11
|
9
|
16
|
11
|
7
|
11
|
9
|
13
|
13
|
4
|
3
|
4
|
1
|
4
|
3
|
10
|
2
|
2
|
(0)
|
8
|
(5)
|
(4)
|
(2)
|
|
| Operating Income |
33
N/A
|
30
-8%
|
26
-13%
|
16
-38%
|
20
+21%
|
22
+10%
|
12
-46%
|
11
-9%
|
(12)
N/A
|
5
N/A
|
11
+104%
|
9
-16%
|
14
+57%
|
7
-49%
|
12
+58%
|
15
+28%
|
28
+88%
|
15
-48%
|
17
+15%
|
32
+90%
|
34
+8%
|
17
-49%
|
22
+29%
|
25
+10%
|
23
-8%
|
19
-16%
|
26
+35%
|
18
-28%
|
20
+6%
|
19
-1%
|
21
+11%
|
24
+11%
|
31
+29%
|
36
+17%
|
38
+5%
|
41
+9%
|
49
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
2
|
4
|
9
|
13
|
15
|
14
|
11
|
11
|
8
|
8
|
6
|
9
|
5
|
8
|
8
|
3
|
5
|
(1)
|
(0)
|
3
|
2
|
7
|
9
|
9
|
11
|
13
|
12
|
15
|
14
|
14
|
12
|
11
|
11
|
10
|
10
|
|
| Non-Reccuring Items |
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
|
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
|
0
|
|
| Total Other Income |
19
|
18
|
19
|
23
|
16
|
2
|
(1)
|
(10)
|
(7)
|
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)
|
|
| Pre-Tax Income |
54
N/A
|
50
-7%
|
48
-3%
|
43
-12%
|
44
+4%
|
36
-19%
|
26
-28%
|
15
-41%
|
(8)
N/A
|
17
N/A
|
20
+15%
|
18
-9%
|
21
+16%
|
16
-21%
|
16
+1%
|
22
+36%
|
36
+62%
|
18
-51%
|
22
+24%
|
31
+43%
|
34
+7%
|
20
-40%
|
24
+18%
|
32
+33%
|
32
-1%
|
28
-12%
|
37
+35%
|
31
-16%
|
32
+3%
|
34
+7%
|
35
+3%
|
38
+8%
|
43
+12%
|
47
+10%
|
49
+5%
|
51
+3%
|
59
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
3
|
3
|
0
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
47
|
44
|
42
|
37
|
39
|
36
|
25
|
14
|
(8)
|
18
|
21
|
18
|
21
|
15
|
16
|
23
|
37
|
18
|
22
|
31
|
33
|
20
|
24
|
35
|
34
|
28
|
39
|
32
|
32
|
35
|
37
|
39
|
44
|
45
|
47
|
49
|
57
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
0
|
1
|
(1)
|
(5)
|
(6)
|
(6)
|
(9)
|
(5)
|
(5)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(11)
|
(10)
|
|
| Net Income (Common) |
47
N/A
|
44
-7%
|
42
-4%
|
37
-12%
|
39
+7%
|
36
-9%
|
26
-28%
|
15
-42%
|
(7)
N/A
|
18
N/A
|
20
+14%
|
19
-7%
|
20
+5%
|
10
-49%
|
11
+6%
|
17
+60%
|
29
+65%
|
13
-53%
|
16
+23%
|
22
+35%
|
25
+13%
|
14
-46%
|
16
+19%
|
27
+68%
|
28
+5%
|
20
-30%
|
30
+52%
|
24
-21%
|
22
-6%
|
25
+14%
|
28
+11%
|
30
+7%
|
34
+15%
|
34
+0%
|
36
+4%
|
39
+8%
|
47
+21%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.58
-12%
|
0.44
-24%
|
0.39
-11%
|
0.41
+5%
|
0.38
-7%
|
0.27
-29%
|
0.15
-44%
|
-0.07
N/A
|
0.19
N/A
|
0.21
+11%
|
0.2
-5%
|
0.21
+5%
|
0.1
-52%
|
0.11
+10%
|
0.18
+64%
|
0.3
+67%
|
0.14
-53%
|
0.17
+21%
|
0.23
+35%
|
0.26
+13%
|
0.14
-46%
|
0.16
+14%
|
0.23
+44%
|
0.24
+4%
|
0.17
-29%
|
0.25
+47%
|
0.19
-24%
|
0.18
-5%
|
0.21
+17%
|
0.23
+10%
|
0.24
+4%
|
0.28
+17%
|
0.28
N/A
|
0.29
+4%
|
0.32
+10%
|
0.39
+22%
|
|