Wuxi Longsheng Technology Co Ltd
SZSE:300680
Income Statement
Earnings Waterfall
Wuxi Longsheng Technology Co Ltd
Income Statement
Wuxi Longsheng Technology Co Ltd
| 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 |
4
|
2
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
9
|
0
|
0
|
21
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
|
| Revenue |
196
N/A
|
196
+0%
|
187
-5%
|
169
-9%
|
151
-11%
|
125
-17%
|
119
-5%
|
152
+28%
|
227
+49%
|
283
+25%
|
339
+20%
|
384
+13%
|
407
+6%
|
408
+0%
|
454
+11%
|
500
+10%
|
578
+16%
|
695
+20%
|
754
+8%
|
826
+10%
|
930
+12%
|
1 015
+9%
|
1 045
+3%
|
1 119
+7%
|
1 148
+3%
|
1 201
+5%
|
1 372
+14%
|
1 528
+11%
|
1 827
+20%
|
2 054
+12%
|
2 153
+5%
|
2 284
+6%
|
2 397
+5%
|
2 437
+2%
|
2 561
+5%
|
2 564
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(132)
|
(132)
|
(129)
|
(117)
|
(107)
|
(92)
|
(87)
|
(111)
|
(163)
|
(204)
|
(244)
|
(278)
|
(291)
|
(297)
|
(332)
|
(366)
|
(427)
|
(517)
|
(563)
|
(620)
|
(716)
|
(793)
|
(835)
|
(909)
|
(937)
|
(979)
|
(1 119)
|
(1 256)
|
(1 510)
|
(1 701)
|
(1 773)
|
(1 875)
|
(1 977)
|
(2 013)
|
(2 124)
|
(2 143)
|
|
| Gross Profit |
64
N/A
|
64
0%
|
59
-8%
|
52
-11%
|
44
-17%
|
34
-22%
|
32
-6%
|
41
+29%
|
64
+55%
|
79
+25%
|
95
+21%
|
106
+11%
|
115
+9%
|
111
-3%
|
122
+9%
|
135
+11%
|
151
+12%
|
179
+18%
|
191
+7%
|
206
+8%
|
214
+4%
|
222
+4%
|
210
-6%
|
210
+0%
|
212
+1%
|
222
+5%
|
253
+14%
|
272
+7%
|
317
+16%
|
352
+11%
|
380
+8%
|
408
+7%
|
420
+3%
|
424
+1%
|
437
+3%
|
421
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(29)
|
(25)
|
(26)
|
(24)
|
(20)
|
(23)
|
(30)
|
(54)
|
(64)
|
(72)
|
(73)
|
(76)
|
(72)
|
(74)
|
(80)
|
(81)
|
(89)
|
(96)
|
(97)
|
(101)
|
(101)
|
(98)
|
(98)
|
(125)
|
(127)
|
(138)
|
(156)
|
(161)
|
(172)
|
(171)
|
(174)
|
(178)
|
(175)
|
(189)
|
(188)
|
|
| Selling, General & Administrative |
(18)
|
(29)
|
(26)
|
(27)
|
(17)
|
(26)
|
(28)
|
(31)
|
(36)
|
(50)
|
(53)
|
(53)
|
(50)
|
(52)
|
(56)
|
(59)
|
(50)
|
(62)
|
(64)
|
(68)
|
(67)
|
(72)
|
(68)
|
(65)
|
(71)
|
(75)
|
(84)
|
(94)
|
(97)
|
(109)
|
(110)
|
(112)
|
(105)
|
(107)
|
(113)
|
(112)
|
|
| Research & Development |
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(5)
|
(15)
|
(15)
|
(20)
|
(21)
|
(21)
|
(23)
|
(23)
|
(25)
|
(28)
|
(34)
|
(39)
|
(38)
|
(35)
|
(41)
|
(42)
|
(45)
|
(47)
|
(56)
|
(58)
|
(67)
|
(65)
|
(78)
|
(86)
|
(91)
|
(80)
|
(96)
|
(98)
|
(97)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
1
|
1
|
7
|
6
|
5
|
6
|
4
|
1
|
2
|
1
|
5
|
4
|
5
|
5
|
8
|
6
|
7
|
9
|
15
|
12
|
11
|
12
|
9
|
4
|
5
|
5
|
20
|
15
|
26
|
29
|
34
|
28
|
22
|
21
|
|
| Operating Income |
34
N/A
|
35
+1%
|
33
-5%
|
27
-19%
|
20
-28%
|
14
-30%
|
8
-40%
|
11
+30%
|
10
-7%
|
15
+47%
|
23
+59%
|
32
+38%
|
40
+23%
|
40
+1%
|
47
+19%
|
55
+16%
|
70
+26%
|
89
+29%
|
95
+6%
|
109
+14%
|
113
+3%
|
121
+8%
|
111
-8%
|
112
+1%
|
87
-22%
|
95
+10%
|
115
+21%
|
116
+1%
|
155
+34%
|
181
+16%
|
209
+16%
|
234
+12%
|
241
+3%
|
249
+3%
|
248
0%
|
233
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
(3)
|
(5)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(6)
|
(10)
|
(11)
|
(16)
|
(9)
|
(5)
|
(8)
|
5
|
(7)
|
(14)
|
(11)
|
14
|
15
|
15
|
97
|
|
| 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
|
|
| 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
|
|
| Total Other Income |
7
|
7
|
8
|
6
|
4
|
3
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
3
|
2
|
(2)
|
(2)
|
1
|
1
|
7
|
7
|
2
|
2
|
1
|
1
|
1
|
1
|
3
|
4
|
5
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
|
| Pre-Tax Income |
38
N/A
|
38
+0%
|
37
-2%
|
29
-22%
|
21
-28%
|
15
-28%
|
10
-36%
|
12
+26%
|
6
-49%
|
9
+40%
|
15
+69%
|
22
+46%
|
34
+57%
|
33
-4%
|
35
+7%
|
43
+23%
|
61
+43%
|
83
+36%
|
96
+16%
|
111
+15%
|
110
-1%
|
117
+7%
|
102
-13%
|
101
-1%
|
72
-29%
|
88
+22%
|
114
+29%
|
111
-2%
|
165
+48%
|
178
+8%
|
199
+12%
|
226
+14%
|
258
+14%
|
267
+3%
|
265
-1%
|
332
+25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(5)
|
0
|
(3)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
(7)
|
(9)
|
(13)
|
(14)
|
(12)
|
(12)
|
(10)
|
(10)
|
0
|
(4)
|
(6)
|
(5)
|
(17)
|
(17)
|
(20)
|
(21)
|
(29)
|
(30)
|
(32)
|
(42)
|
|
| Income from Continuing Operations |
33
|
33
|
32
|
25
|
18
|
13
|
10
|
12
|
6
|
8
|
13
|
19
|
30
|
29
|
33
|
40
|
54
|
74
|
84
|
97
|
98
|
105
|
92
|
91
|
72
|
84
|
108
|
106
|
149
|
161
|
179
|
204
|
230
|
237
|
234
|
291
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
3
|
2
|
3
|
3
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(5)
|
(7)
|
(8)
|
(10)
|
|
| Net Income (Common) |
33
N/A
|
33
+0%
|
32
-2%
|
25
-22%
|
18
-27%
|
13
-27%
|
10
-28%
|
12
+24%
|
4
-68%
|
6
+55%
|
11
+81%
|
17
+58%
|
30
+78%
|
29
-4%
|
32
+12%
|
40
+23%
|
54
+35%
|
72
+35%
|
82
+13%
|
95
+16%
|
98
+3%
|
105
+8%
|
95
-10%
|
94
-1%
|
76
-19%
|
87
+15%
|
108
+24%
|
106
-2%
|
147
+39%
|
159
+8%
|
178
+12%
|
203
+14%
|
224
+10%
|
230
+3%
|
226
-2%
|
281
+24%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.35
N/A
|
0.34
-3%
|
0.26
-24%
|
0.17
-35%
|
0.12
-29%
|
0.07
-42%
|
0.09
+29%
|
0.03
-67%
|
0.04
+33%
|
0.07
+75%
|
0.12
+71%
|
0.22
+83%
|
0.21
-5%
|
0.24
+14%
|
0.29
+21%
|
0.37
+28%
|
0.51
+38%
|
0.4
-22%
|
0.46
+15%
|
0.48
+4%
|
0.52
+8%
|
0.47
-10%
|
0.46
-2%
|
0.37
-20%
|
0.37
N/A
|
0.46
+24%
|
0.46
N/A
|
0.64
+39%
|
0.7
+9%
|
0.78
+11%
|
0.85
+9%
|
0.98
+15%
|
1.01
+3%
|
0.99
-2%
|
1.24
+25%
|
|