Wuhan DR Laser Technology Corp Ltd
SZSE:300776
Income Statement
Earnings Waterfall
Wuhan DR Laser Technology Corp Ltd
Income Statement
Wuhan DR Laser Technology Corp Ltd
| 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
|
0
|
0
|
0
|
14
|
9
|
18
|
27
|
36
|
36
|
37
|
37
|
37
|
38
|
38
|
39
|
39
|
39
|
0
|
0
|
|
| Revenue |
365
N/A
|
448
+23%
|
548
+22%
|
630
+15%
|
700
+11%
|
736
+5%
|
805
+9%
|
894
+11%
|
1 072
+20%
|
1 145
+7%
|
1 226
+7%
|
1 295
+6%
|
1 257
-3%
|
1 293
+3%
|
1 321
+2%
|
1 375
+4%
|
1 324
-4%
|
1 361
+3%
|
1 333
-2%
|
1 423
+7%
|
1 609
+13%
|
1 712
+6%
|
1 841
+8%
|
1 897
+3%
|
2 014
+6%
|
2 125
+5%
|
2 279
+7%
|
2 356
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(139)
|
(190)
|
(238)
|
(277)
|
(309)
|
(341)
|
(392)
|
(457)
|
(573)
|
(642)
|
(696)
|
(729)
|
(686)
|
(700)
|
(708)
|
(740)
|
(704)
|
(728)
|
(710)
|
(748)
|
(833)
|
(900)
|
(971)
|
(1 003)
|
(1 082)
|
(1 145)
|
(1 229)
|
(1 304)
|
|
| Gross Profit |
225
N/A
|
259
+15%
|
310
+20%
|
353
+14%
|
391
+11%
|
395
+1%
|
413
+5%
|
436
+5%
|
499
+14%
|
503
+1%
|
530
+5%
|
566
+7%
|
571
+1%
|
593
+4%
|
614
+3%
|
635
+3%
|
621
-2%
|
633
+2%
|
623
-2%
|
675
+8%
|
776
+15%
|
812
+5%
|
869
+7%
|
894
+3%
|
932
+4%
|
980
+5%
|
1 050
+7%
|
1 052
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(25)
|
(32)
|
(41)
|
(59)
|
(74)
|
(80)
|
(81)
|
(102)
|
(106)
|
(119)
|
(145)
|
(165)
|
(163)
|
(167)
|
(177)
|
(198)
|
(213)
|
(252)
|
(256)
|
(311)
|
(309)
|
(338)
|
(397)
|
(398)
|
(400)
|
(392)
|
(349)
|
|
| Selling, General & Administrative |
(46)
|
(42)
|
(48)
|
(55)
|
(71)
|
(70)
|
(69)
|
(74)
|
(85)
|
(80)
|
(85)
|
(92)
|
(108)
|
(106)
|
(110)
|
(116)
|
(116)
|
(119)
|
(130)
|
(130)
|
(151)
|
(151)
|
(171)
|
(204)
|
(187)
|
(178)
|
(183)
|
(151)
|
|
| Research & Development |
(17)
|
(20)
|
(24)
|
(29)
|
(35)
|
(39)
|
(43)
|
(47)
|
(54)
|
(70)
|
(83)
|
(98)
|
(94)
|
(110)
|
(115)
|
(121)
|
(113)
|
(147)
|
(169)
|
(199)
|
(214)
|
(277)
|
(294)
|
(300)
|
(240)
|
(275)
|
(264)
|
(250)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
36
|
37
|
40
|
42
|
48
|
35
|
32
|
41
|
39
|
44
|
49
|
44
|
47
|
54
|
57
|
60
|
57
|
54
|
47
|
73
|
105
|
119
|
126
|
107
|
86
|
53
|
55
|
52
|
|
| Operating Income |
197
N/A
|
234
+19%
|
278
+19%
|
311
+12%
|
332
+7%
|
321
-3%
|
333
+4%
|
355
+7%
|
397
+12%
|
397
+0%
|
411
+3%
|
421
+2%
|
406
-3%
|
431
+6%
|
446
+4%
|
458
+3%
|
422
-8%
|
421
0%
|
371
-12%
|
420
+13%
|
465
+11%
|
503
+8%
|
531
+6%
|
497
-6%
|
534
+8%
|
580
+8%
|
658
+14%
|
703
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
2
|
13
|
23
|
32
|
39
|
39
|
38
|
36
|
34
|
30
|
30
|
28
|
29
|
34
|
32
|
32
|
30
|
31
|
42
|
52
|
52
|
67
|
59
|
44
|
40
|
21
|
|
| 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
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
196
N/A
|
233
+19%
|
280
+20%
|
324
+16%
|
355
+10%
|
351
-1%
|
371
+6%
|
393
+6%
|
433
+10%
|
433
+0%
|
444
+3%
|
451
+1%
|
436
-3%
|
458
+5%
|
476
+4%
|
492
+4%
|
454
-8%
|
453
0%
|
400
-12%
|
451
+13%
|
507
+12%
|
555
+9%
|
583
+5%
|
564
-3%
|
594
+5%
|
624
+5%
|
698
+12%
|
723
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(33)
|
(40)
|
(47)
|
(49)
|
(49)
|
(52)
|
(56)
|
(59)
|
(58)
|
(55)
|
(53)
|
(55)
|
(58)
|
(57)
|
(57)
|
(43)
|
(41)
|
(31)
|
(37)
|
(46)
|
(52)
|
(60)
|
(59)
|
(66)
|
(68)
|
(80)
|
(83)
|
|
| Income from Continuing Operations |
168
|
200
|
240
|
277
|
305
|
302
|
319
|
337
|
373
|
375
|
389
|
398
|
381
|
400
|
419
|
436
|
411
|
412
|
369
|
414
|
461
|
503
|
523
|
505
|
528
|
556
|
618
|
640
|
|
| Net Income (Common) |
168
N/A
|
200
+19%
|
240
+20%
|
277
+15%
|
305
+10%
|
302
-1%
|
319
+6%
|
337
+6%
|
373
+11%
|
375
+1%
|
389
+4%
|
398
+2%
|
381
-4%
|
400
+5%
|
419
+5%
|
436
+4%
|
411
-6%
|
412
+0%
|
369
-10%
|
414
+12%
|
461
+11%
|
503
+9%
|
523
+4%
|
505
-3%
|
528
+4%
|
556
+5%
|
618
+11%
|
640
+4%
|
|
| EPS (Diluted) |
2.12
N/A
|
2.52
+19%
|
2.26
-10%
|
2.62
+16%
|
3.22
+23%
|
2.85
-11%
|
3.01
+6%
|
3.18
+6%
|
3.53
+11%
|
3.55
+1%
|
2.3
-35%
|
2.34
+2%
|
1.4
-40%
|
2.36
+69%
|
2.47
+5%
|
1.58
-36%
|
1.51
-4%
|
1.5
-1%
|
1.35
-10%
|
1.51
+12%
|
1.69
+12%
|
1.84
+9%
|
1.95
+6%
|
1.86
-5%
|
1.94
+4%
|
2.05
+6%
|
2.27
+11%
|
2.35
+4%
|
|