Shenzhen EXC-LED Technology Co Ltd
SZSE:300889
Shenzhen EXC-LED Technology Co Ltd
SZSE:300889
Price:
24.93
CNY
-2.2%
Market Closed
Market Cap:
¥5.5B
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Shenzhen EXC-LED Technology Co Ltd
SZSE:300889
|
CN |
Income Statement
Earnings Waterfall
Shenzhen EXC-LED Technology Co Ltd
Shenzhen EXC-LED Technology Co Ltd
Income Statement
Shenzhen EXC-LED Technology Co Ltd
Shenzhen EXC-LED Technology Co Ltd
Currency: CNY
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
3
|
4
|
5
|
6
|
7
|
7
|
8
|
8
|
10
|
12
|
12
|
0
|
12
|
12
|
11
|
0
|
0
|
0
|
0
|
|
| Revenue |
403
N/A
|
631
+57%
|
994
+57%
|
946
-5%
|
1 166
+23%
|
1 255
+8%
|
1 132
-10%
|
1 132
+0%
|
914
-19%
|
881
-4%
|
905
+3%
|
936
+3%
|
959
+3%
|
996
+4%
|
1 067
+7%
|
1 068
+0%
|
1 036
-3%
|
969
-6%
|
903
-7%
|
888
-2%
|
1 055
+19%
|
1 091
+3%
|
1 178
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(272)
|
(414)
|
(695)
|
(665)
|
(829)
|
(915)
|
(805)
|
(805)
|
(657)
|
(617)
|
(632)
|
(656)
|
(664)
|
(701)
|
(747)
|
(754)
|
(758)
|
(736)
|
(742)
|
(740)
|
(869)
|
(899)
|
(969)
|
|
| Gross Profit |
131
N/A
|
217
+66%
|
299
+38%
|
281
-6%
|
337
+20%
|
340
+1%
|
327
-4%
|
327
+0%
|
258
-21%
|
264
+3%
|
274
+4%
|
279
+2%
|
295
+6%
|
295
+0%
|
320
+8%
|
314
-2%
|
278
-11%
|
233
-16%
|
161
-31%
|
149
-8%
|
186
+25%
|
191
+3%
|
210
+10%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(81)
|
(139)
|
(193)
|
(214)
|
(244)
|
(278)
|
(301)
|
(304)
|
(280)
|
(265)
|
(260)
|
(268)
|
(291)
|
(296)
|
(308)
|
(343)
|
(335)
|
(322)
|
(294)
|
(319)
|
(320)
|
(327)
|
(272)
|
|
| Selling, General & Administrative |
(65)
|
(113)
|
(160)
|
(173)
|
(194)
|
(215)
|
(228)
|
(221)
|
(205)
|
(199)
|
(205)
|
(220)
|
(242)
|
(248)
|
(254)
|
(266)
|
(256)
|
(245)
|
(229)
|
(206)
|
(209)
|
(210)
|
(199)
|
|
| Research & Development |
(19)
|
(29)
|
(45)
|
(51)
|
(61)
|
(73)
|
(74)
|
(78)
|
(70)
|
(62)
|
(50)
|
(48)
|
(48)
|
(47)
|
(47)
|
(50)
|
(52)
|
(52)
|
(51)
|
(47)
|
(44)
|
(44)
|
(48)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(28)
|
|
| Other Operating Expenses |
5
|
5
|
15
|
12
|
11
|
10
|
10
|
(5)
|
(6)
|
(4)
|
6
|
0
|
(1)
|
(2)
|
8
|
(27)
|
(26)
|
(24)
|
4
|
(66)
|
(67)
|
(72)
|
3
|
|
| Operating Income |
50
N/A
|
79
+57%
|
106
+35%
|
67
-37%
|
92
+37%
|
62
-33%
|
26
-58%
|
24
-9%
|
(23)
N/A
|
(1)
+98%
|
14
N/A
|
11
-20%
|
4
-63%
|
(1)
N/A
|
13
N/A
|
(29)
N/A
|
(56)
-94%
|
(89)
-58%
|
(134)
-50%
|
(170)
-28%
|
(134)
+21%
|
(135)
-1%
|
(62)
+54%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
3
|
2
|
6
|
13
|
15
|
19
|
19
|
16
|
18
|
20
|
17
|
8
|
5
|
3
|
9
|
5
|
1
|
(5)
|
1
|
(4)
|
(5)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
7
|
7
|
(20)
|
6
|
3
|
3
|
(60)
|
4
|
2
|
1
|
(13)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
(1)
|
(2)
|
37
|
34
|
37
|
38
|
65
|
64
|
63
|
64
|
(3)
|
|
| Pre-Tax Income |
53
N/A
|
81
+53%
|
112
+39%
|
81
-28%
|
108
+34%
|
81
-25%
|
44
-46%
|
39
-11%
|
(5)
N/A
|
19
N/A
|
33
+73%
|
23
-31%
|
15
-34%
|
7
-54%
|
38
+465%
|
15
-60%
|
(15)
N/A
|
(52)
-237%
|
(128)
-145%
|
(107)
+17%
|
(74)
+31%
|
(76)
-3%
|
(85)
-12%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(7)
|
(10)
|
(14)
|
(11)
|
(13)
|
(9)
|
(4)
|
(4)
|
5
|
4
|
5
|
7
|
6
|
7
|
(5)
|
0
|
6
|
8
|
17
|
15
|
9
|
9
|
13
|
|
| Income from Continuing Operations |
46
|
70
|
98
|
70
|
95
|
72
|
40
|
34
|
(1)
|
23
|
37
|
30
|
21
|
14
|
33
|
16
|
(10)
|
(44)
|
(111)
|
(92)
|
(65)
|
(67)
|
(72)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
2
|
(1)
|
(6)
|
|
| Net Income (Common) |
47
N/A
|
71
+53%
|
99
+39%
|
70
-29%
|
93
+34%
|
70
-25%
|
38
-45%
|
34
-11%
|
0
-100%
|
23
+23 667%
|
36
+55%
|
29
-20%
|
20
-32%
|
15
-25%
|
34
+131%
|
16
-52%
|
(9)
N/A
|
(42)
-375%
|
(107)
-154%
|
(88)
+18%
|
(63)
+28%
|
(68)
-7%
|
(77)
-14%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.43
+54%
|
0.55
+28%
|
0.31
-44%
|
0.42
+35%
|
0.31
-26%
|
0.17
-45%
|
0.15
-12%
|
0
N/A
|
0.1
N/A
|
0.17
+70%
|
0.13
-24%
|
0.09
-31%
|
0.06
-33%
|
0.16
+167%
|
0.07
-56%
|
-0.06
N/A
|
-0.19
-217%
|
-0.49
-158%
|
-0.4
+18%
|
-0.29
+28%
|
-0.31
-7%
|
-0.36
-16%
|
|
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