Loctek Ergonomic Technology Corp
SZSE:300729

Watchlist Manager
Loctek Ergonomic Technology Corp Logo
Loctek Ergonomic Technology Corp
SZSE:300729
Watchlist
Price: 16.4 CNY 1.42% Market Closed
Market Cap: 5.6B CNY
Have any thoughts about
Loctek Ergonomic Technology Corp?
Write Note

Income Statement

Earnings Waterfall
Loctek Ergonomic Technology Corp

Revenue
5.2B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
1.6B CNY
Operating Expenses
-1.2B CNY
Operating Income
389.7m CNY
Other Expenses
-7.4m CNY
Net Income
382.3m CNY

Income Statement
Loctek Ergonomic Technology Corp

Rotate your device to view
Income Statement
Currency: CNY
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
695
N/A
748
+8%
821
+10%
843
+3%
898
+6%
947
+5%
945
0%
967
+2%
969
+0%
978
+1%
985
+1%
1 152
+17%
1 493
+30%
1 941
+30%
2 366
+22%
2 705
+14%
2 822
+4%
2 871
+2%
2 976
+4%
3 023
+2%
3 083
+2%
3 208
+4%
3 241
+1%
3 338
+3%
3 581
+7%
3 902
+9%
4 227
+8%
4 651
+10%
5 191
+12%
Gross Profit
Cost of Revenue
(366)
(398)
(453)
(479)
(514)
(532)
(528)
(532)
(526)
(530)
(524)
(618)
(784)
(1 045)
(1 309)
(1 548)
(1 699)
(1 740)
(1 823)
(1 866)
(1 876)
(2 120)
(2 165)
(2 247)
(2 418)
(2 477)
(2 772)
(3 104)
(3 604)
Gross Profit
330
N/A
350
+6%
368
+5%
364
-1%
384
+5%
415
+8%
417
+1%
434
+4%
443
+2%
448
+1%
461
+3%
535
+16%
709
+33%
896
+26%
1 057
+18%
1 157
+9%
1 123
-3%
1 131
+1%
1 152
+2%
1 157
+0%
1 207
+4%
1 088
-10%
1 076
-1%
1 091
+1%
1 163
+7%
1 425
+23%
1 455
+2%
1 547
+6%
1 587
+3%
Operating Income
Operating Expenses
(251)
(274)
(288)
(303)
(334)
(371)
(378)
(389)
(389)
(391)
(392)
(420)
(509)
(662)
(782)
(880)
(900)
(948)
(963)
(964)
(995)
(865)
(803)
(814)
(860)
(1 104)
(1 090)
(1 156)
(1 197)
Selling, General & Administrative
(244)
(239)
(269)
(268)
(297)
(329)
(336)
(355)
(351)
(348)
(344)
(360)
(437)
(568)
(679)
(774)
(799)
(780)
(856)
(891)
(917)
(736)
(722)
(706)
(753)
(937)
(991)
(1 045)
(1 085)
Research & Development
(6)
(27)
0
0
(20)
(33)
(26)
(33)
(33)
(39)
(46)
(50)
(64)
(82)
(100)
(116)
(124)
(122)
(133)
(140)
(144)
(135)
(143)
(146)
(144)
(136)
(149)
(154)
(165)
Depreciation & Amortization
0
(7)
0
0
0
(8)
0
0
0
(8)
0
0
0
(10)
0
0
0
(47)
0
0
0
(57)
0
0
0
(49)
0
0
0
Other Operating Expenses
(1)
(1)
(20)
(34)
(16)
(1)
(16)
(2)
(5)
4
(3)
(10)
(9)
(2)
(4)
10
23
(0)
26
67
66
63
62
38
37
18
51
43
53
Operating Income
79
N/A
76
-3%
80
+5%
62
-23%
51
-18%
44
-14%
39
-11%
45
+15%
55
+21%
57
+4%
69
+20%
115
+68%
200
+74%
234
+17%
275
+17%
277
+1%
223
-19%
183
-18%
189
+3%
193
+2%
212
+10%
224
+5%
274
+23%
277
+1%
304
+10%
322
+6%
365
+14%
391
+7%
390
0%
Pre-Tax Income
Interest Income Expense
(11)
(13)
(18)
(1)
9
15
14
12
5
11
4
(2)
(9)
3
(20)
(24)
(23)
(30)
(50)
(38)
(61)
(21)
(43)
(66)
(60)
(36)
(78)
(65)
(83)
Non-Reccuring Items
0
(0)
0
0
0
(1)
0
(1)
(2)
(2)
(0)
1
2
(2)
0
1
(0)
38
34
98
101
69
571
514
515
516
73
66
153
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
Total Other Income
7
9
8
8
10
9
10
4
3
2
(2)
(1)
(0)
1
1
3
3
12
13
13
12
(2)
(5)
(10)
(10)
(6)
(5)
(5)
(5)
Pre-Tax Income
74
N/A
72
-4%
70
-2%
69
-2%
69
+0%
68
-2%
63
-7%
60
-5%
61
+1%
68
+12%
71
+5%
113
+58%
193
+71%
236
+22%
255
+8%
257
+1%
202
-21%
202
+0%
186
-8%
267
+43%
265
-1%
269
+1%
797
+196%
715
-10%
748
+5%
796
+6%
355
-55%
387
+9%
455
+17%
Net Income
Tax Provision
(12)
(9)
(9)
(7)
(7)
(10)
(9)
(9)
(8)
(5)
(5)
(5)
(7)
(19)
(21)
(24)
(23)
(18)
(16)
(36)
(46)
(50)
(199)
(183)
(170)
(162)
(39)
(36)
(72)
Income from Continuing Operations
62
63
61
62
62
58
54
51
53
63
66
107
186
217
235
233
179
184
171
231
219
219
598
532
577
634
316
351
382
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
Net Income (Common)
62
N/A
63
+1%
61
-3%
62
+0%
62
+1%
58
-7%
54
-6%
51
-6%
53
+4%
63
+19%
67
+6%
108
+61%
186
+73%
217
+17%
235
+8%
233
-1%
179
-23%
185
+3%
171
-8%
231
+35%
219
-5%
219
0%
598
+173%
532
-11%
577
+9%
634
+10%
316
-50%
351
+11%
382
+9%
EPS (Diluted)
0.46
N/A
0.46
N/A
0.34
-26%
0.32
-6%
0.34
+6%
0.32
-6%
0.3
-6%
0.28
-7%
0.29
+4%
0.35
+21%
0.37
+6%
0.61
+65%
1.02
+67%
1.18
+16%
1.24
+5%
1.3
+5%
0.95
-27%
0.65
-32%
0.75
+15%
1.05
+40%
0.77
-27%
0.71
-8%
1.91
+169%
1.71
-10%
1.85
+8%
2.02
+9%
1
-50%
1.11
+11%
1.21
+9%

See Also

Discover More