Leader Environmental Technologies Ltd
SGX:LS9
Income Statement
Earnings Waterfall
Leader Environmental Technologies Ltd
Revenue
|
33m
CNY
|
Cost of Revenue
|
-24.1m
CNY
|
Gross Profit
|
8.9m
CNY
|
Operating Expenses
|
-52.6m
CNY
|
Operating Income
|
-43.7m
CNY
|
Other Expenses
|
1.9m
CNY
|
Net Income
|
-41.8m
CNY
|
Income Statement
Leader Environmental Technologies Ltd
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | 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 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
149
N/A
|
128
-14%
|
59
-54%
|
62
+5%
|
56
-10%
|
62
+11%
|
53
-15%
|
37
-31%
|
47
+27%
|
38
-19%
|
54
+44%
|
72
+33%
|
64
-11%
|
71
+10%
|
55
-22%
|
51
-7%
|
44
-14%
|
35
-19%
|
49
+40%
|
44
-11%
|
46
+4%
|
63
+38%
|
86
+37%
|
120
+40%
|
128
+6%
|
121
-5%
|
85
-30%
|
54
-37%
|
44
-17%
|
36
-19%
|
38
+5%
|
37
-2%
|
40
+7%
|
36
-10%
|
14
-62%
|
33
+140%
|
50
+51%
|
46
-8%
|
90
+96%
|
70
-22%
|
33
-53%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(83)
|
(67)
|
(37)
|
(49)
|
(48)
|
(56)
|
(49)
|
(32)
|
(38)
|
(28)
|
(39)
|
(50)
|
(42)
|
(47)
|
(36)
|
(36)
|
(33)
|
(28)
|
(42)
|
(36)
|
(38)
|
(54)
|
(71)
|
(96)
|
(102)
|
(94)
|
(63)
|
(40)
|
(33)
|
(28)
|
(29)
|
(28)
|
(30)
|
(26)
|
(10)
|
(22)
|
(37)
|
(34)
|
(72)
|
(62)
|
(24)
|
|
Gross Profit |
66
N/A
|
61
-7%
|
22
-64%
|
13
-41%
|
8
-37%
|
5
-33%
|
4
-20%
|
5
+16%
|
9
+72%
|
9
+8%
|
15
+59%
|
22
+50%
|
22
+0%
|
24
+9%
|
19
-21%
|
16
-19%
|
11
-30%
|
7
-33%
|
8
+4%
|
7
-4%
|
8
+2%
|
9
+25%
|
15
+54%
|
24
+62%
|
26
+9%
|
27
+7%
|
22
-20%
|
14
-36%
|
11
-21%
|
8
-27%
|
9
+9%
|
9
+5%
|
10
+3%
|
10
+2%
|
3
-66%
|
11
+234%
|
13
+13%
|
12
-7%
|
18
+51%
|
8
-54%
|
9
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(14)
|
(15)
|
(51)
|
(50)
|
(75)
|
(71)
|
(99)
|
(100)
|
(74)
|
(74)
|
(13)
|
(14)
|
(14)
|
(268)
|
(282)
|
(286)
|
(282)
|
(24)
|
(9)
|
(4)
|
(7)
|
(11)
|
(7)
|
(7)
|
(10)
|
(11)
|
(20)
|
(18)
|
(16)
|
(18)
|
(27)
|
(28)
|
(27)
|
(62)
|
(70)
|
(29)
|
(30)
|
(34)
|
(45)
|
(53)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(19)
|
(16)
|
(15)
|
(17)
|
(14)
|
(20)
|
(20)
|
(18)
|
(18)
|
(13)
|
(14)
|
(14)
|
(18)
|
(281)
|
(20)
|
(21)
|
(18)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(14)
|
(11)
|
(12)
|
(12)
|
(60)
|
(21)
|
(26)
|
(31)
|
(33)
|
(46)
|
(54)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(5)
|
0
|
0
|
|
Other Operating Expenses |
6
|
4
|
4
|
(35)
|
(35)
|
(57)
|
(57)
|
(79)
|
(79)
|
(57)
|
(57)
|
0
|
0
|
0
|
(250)
|
0
|
(266)
|
(261)
|
(6)
|
6
|
10
|
5
|
2
|
9
|
10
|
8
|
7
|
(2)
|
(1)
|
1
|
(4)
|
(16)
|
(16)
|
(16)
|
(1)
|
(49)
|
(1)
|
1
|
4
|
1
|
1
|
|
Operating Income |
53
N/A
|
47
-12%
|
7
-85%
|
(38)
N/A
|
(42)
-12%
|
(69)
-64%
|
(66)
+4%
|
(94)
-42%
|
(91)
+4%
|
(65)
+28%
|
(60)
+8%
|
9
N/A
|
9
-4%
|
10
+21%
|
(249)
N/A
|
(267)
-7%
|
(275)
-3%
|
(275)
0%
|
(17)
+94%
|
(1)
+92%
|
4
N/A
|
2
-36%
|
4
+52%
|
16
+363%
|
18
+13%
|
18
-3%
|
11
-40%
|
(6)
N/A
|
(7)
-16%
|
(7)
-7%
|
(9)
-16%
|
(18)
-110%
|
(18)
+1%
|
(18)
+2%
|
(59)
-234%
|
(59)
+0%
|
(16)
+73%
|
(18)
-13%
|
(16)
+11%
|
(37)
-126%
|
(44)
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(0)
|
0
|
(1)
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
11
|
26
|
12
|
(1)
|
0
|
(23)
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
53
N/A
|
46
-14%
|
5
-90%
|
(42)
N/A
|
(48)
-14%
|
(75)
-59%
|
(74)
+2%
|
(102)
-39%
|
(99)
+4%
|
(73)
+26%
|
(67)
+8%
|
2
N/A
|
2
+3%
|
4
+85%
|
(256)
N/A
|
(277)
-8%
|
(281)
-2%
|
(280)
+0%
|
(21)
+93%
|
(1)
+97%
|
(0)
+27%
|
(2)
-350%
|
(1)
+67%
|
13
N/A
|
14
+5%
|
13
-7%
|
6
-56%
|
(10)
N/A
|
(12)
-14%
|
(12)
-2%
|
(13)
-11%
|
(24)
-80%
|
(24)
+1%
|
(24)
+1%
|
(65)
-176%
|
(51)
+21%
|
7
N/A
|
(6)
N/A
|
(17)
-185%
|
(38)
-117%
|
(53)
-39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(12)
|
(7)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
3
|
4
|
5
|
7
|
2
|
3
|
3
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
42
|
34
|
(2)
|
(43)
|
(48)
|
(75)
|
(73)
|
(103)
|
(100)
|
(74)
|
(68)
|
0
|
0
|
2
|
(253)
|
(273)
|
(276)
|
(273)
|
(18)
|
2
|
2
|
(1)
|
(0)
|
13
|
14
|
13
|
6
|
(10)
|
(12)
|
(12)
|
(13)
|
(24)
|
(24)
|
(24)
|
(65)
|
(52)
|
5
|
(8)
|
(19)
|
(38)
|
(53)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
11
|
|
Net Income (Common) |
42
N/A
|
34
-19%
|
(2)
N/A
|
(43)
-1 859%
|
(48)
-11%
|
(75)
-57%
|
(73)
+2%
|
(103)
-41%
|
(100)
+3%
|
(74)
+26%
|
(68)
+8%
|
0
N/A
|
0
+213%
|
2
+500%
|
(253)
N/A
|
(273)
-8%
|
(276)
-1%
|
(273)
+1%
|
(18)
+93%
|
2
N/A
|
3
+12%
|
(1)
N/A
|
0
N/A
|
13
N/A
|
14
+5%
|
13
-7%
|
6
-55%
|
(10)
N/A
|
(12)
-14%
|
(12)
-2%
|
(13)
-12%
|
(24)
-80%
|
(24)
+1%
|
(24)
+1%
|
(65)
-176%
|
(52)
+19%
|
6
N/A
|
(7)
N/A
|
(16)
-144%
|
(33)
-106%
|
(42)
-27%
|
|
EPS (Diluted) |
0.08
N/A
|
0.07
-13%
|
0
N/A
|
-0.09
N/A
|
-0.1
-11%
|
-0.16
-60%
|
-0.12
+25%
|
-0.21
-75%
|
-0.2
+5%
|
-0.14
+30%
|
-0.13
+7%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.44
N/A
|
-0.31
+30%
|
-0.44
-42%
|
-0.44
N/A
|
-0.04
+91%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.01
-67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.06
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|