Lanpec Technologies Ltd
SSE:601798
Income Statement
Earnings Waterfall
Lanpec Technologies Ltd
Income Statement
Lanpec Technologies Ltd
| Jun-2011 | Sep-2011 | Dec-2011 | 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 | 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
|
23
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
18
|
0
|
0
|
7
|
28
|
0
|
0
|
8
|
33
|
22
|
28
|
30
|
26
|
29
|
30
|
28
|
28
|
25
|
24
|
23
|
23
|
22
|
22
|
21
|
21
|
22
|
22
|
21
|
21
|
21
|
19
|
18
|
14
|
11
|
0
|
0
|
|
| Revenue |
739
N/A
|
687
-7%
|
747
+9%
|
744
0%
|
789
+6%
|
891
+13%
|
848
-5%
|
849
+0%
|
860
+1%
|
800
-7%
|
917
+15%
|
939
+2%
|
937
0%
|
912
-3%
|
865
-5%
|
879
+2%
|
845
-4%
|
733
-13%
|
735
+0%
|
713
-3%
|
646
-9%
|
706
+9%
|
555
-21%
|
530
-4%
|
514
-3%
|
510
-1%
|
752
+47%
|
730
-3%
|
675
-8%
|
765
+13%
|
804
+5%
|
900
+12%
|
1 065
+18%
|
1 055
-1%
|
1 079
+2%
|
1 093
+1%
|
1 087
-1%
|
1 159
+7%
|
1 180
+2%
|
1 081
-8%
|
1 022
-5%
|
942
-8%
|
832
-12%
|
828
-1%
|
930
+12%
|
956
+3%
|
870
-9%
|
915
+5%
|
961
+5%
|
1 110
+16%
|
1 115
+0%
|
1 098
-2%
|
999
-9%
|
798
-20%
|
675
-15%
|
710
+5%
|
746
+5%
|
765
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(452)
|
(403)
|
(453)
|
(450)
|
(481)
|
(577)
|
(570)
|
(577)
|
(590)
|
(527)
|
(603)
|
(624)
|
(645)
|
(652)
|
(610)
|
(635)
|
(614)
|
(520)
|
(547)
|
(536)
|
(477)
|
(530)
|
(509)
|
(418)
|
(402)
|
(397)
|
(633)
|
(604)
|
(589)
|
(702)
|
(746)
|
(807)
|
(908)
|
(855)
|
(874)
|
(855)
|
(877)
|
(956)
|
(945)
|
(873)
|
(846)
|
(799)
|
(746)
|
(732)
|
(780)
|
(815)
|
(788)
|
(790)
|
(870)
|
(967)
|
(1 002)
|
(957)
|
(849)
|
(698)
|
(609)
|
(627)
|
(633)
|
(614)
|
|
| Gross Profit |
287
N/A
|
284
-1%
|
293
+3%
|
295
+0%
|
308
+5%
|
314
+2%
|
278
-11%
|
272
-2%
|
270
-1%
|
274
+1%
|
315
+15%
|
315
+0%
|
292
-7%
|
260
-11%
|
255
-2%
|
244
-4%
|
231
-6%
|
213
-8%
|
188
-12%
|
177
-6%
|
169
-4%
|
176
+5%
|
45
-74%
|
112
+146%
|
112
+0%
|
114
+1%
|
119
+5%
|
127
+6%
|
86
-32%
|
63
-27%
|
58
-7%
|
92
+58%
|
157
+70%
|
200
+27%
|
206
+3%
|
238
+15%
|
210
-12%
|
202
-4%
|
235
+16%
|
208
-12%
|
177
-15%
|
143
-19%
|
86
-40%
|
95
+11%
|
150
+58%
|
141
-6%
|
82
-42%
|
125
+53%
|
91
-27%
|
143
+57%
|
113
-21%
|
141
+25%
|
150
+6%
|
100
-34%
|
66
-34%
|
82
+24%
|
113
+38%
|
151
+34%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(110)
|
(120)
|
(133)
|
(133)
|
(146)
|
(153)
|
(149)
|
(144)
|
(148)
|
(152)
|
(183)
|
(178)
|
(182)
|
(170)
|
(176)
|
(167)
|
(162)
|
(143)
|
(142)
|
(143)
|
(140)
|
(169)
|
(217)
|
(261)
|
(273)
|
(248)
|
(167)
|
(183)
|
(196)
|
(222)
|
(188)
|
(183)
|
(235)
|
(196)
|
(220)
|
(223)
|
(200)
|
(184)
|
(152)
|
(163)
|
(166)
|
(169)
|
(247)
|
(281)
|
(292)
|
(276)
|
(221)
|
(296)
|
(297)
|
(332)
|
(215)
|
(242)
|
(224)
|
(184)
|
(125)
|
(160)
|
(181)
|
(204)
|
|
| Selling, General & Administrative |
(102)
|
(109)
|
(127)
|
(127)
|
(149)
|
(153)
|
(117)
|
(142)
|
(147)
|
(148)
|
(151)
|
(171)
|
(171)
|
(166)
|
(126)
|
(163)
|
(155)
|
(141)
|
(111)
|
(120)
|
(121)
|
(131)
|
(164)
|
(147)
|
(141)
|
(139)
|
(124)
|
(118)
|
(129)
|
(131)
|
(163)
|
(126)
|
(123)
|
(125)
|
(135)
|
(146)
|
(144)
|
(138)
|
(98)
|
(112)
|
(113)
|
(112)
|
(216)
|
(220)
|
(218)
|
(217)
|
(171)
|
(175)
|
(186)
|
(196)
|
(186)
|
(159)
|
(127)
|
(110)
|
(104)
|
(77)
|
(110)
|
(120)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(35)
|
(27)
|
(27)
|
(58)
|
(73)
|
(77)
|
(76)
|
(52)
|
(43)
|
(58)
|
(65)
|
(70)
|
(76)
|
(50)
|
(50)
|
(52)
|
(44)
|
(53)
|
(53)
|
(53)
|
(53)
|
(31)
|
(54)
|
(54)
|
(62)
|
(18)
|
(51)
|
(55)
|
(53)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8)
|
(11)
|
(6)
|
(6)
|
3
|
1
|
(2)
|
(1)
|
(1)
|
(5)
|
(2)
|
(8)
|
(12)
|
(5)
|
(1)
|
(5)
|
(6)
|
(3)
|
(1)
|
(22)
|
(19)
|
(38)
|
(0)
|
(114)
|
(131)
|
(109)
|
14
|
(65)
|
(67)
|
(56)
|
19
|
(31)
|
(54)
|
3
|
11
|
0
|
(4)
|
(4)
|
18
|
14
|
16
|
19
|
34
|
(10)
|
(23)
|
(15)
|
15
|
(68)
|
(58)
|
(83)
|
19
|
(29)
|
(42)
|
(12)
|
16
|
(33)
|
(17)
|
(31)
|
|
| Operating Income |
177
N/A
|
164
-8%
|
160
-2%
|
162
+1%
|
162
+0%
|
161
-1%
|
129
-20%
|
129
+0%
|
122
-6%
|
121
0%
|
132
+9%
|
137
+3%
|
110
-19%
|
90
-19%
|
79
-12%
|
77
-3%
|
69
-11%
|
70
+2%
|
47
-33%
|
34
-28%
|
29
-14%
|
8
-74%
|
(171)
N/A
|
(149)
+13%
|
(160)
-7%
|
(135)
+16%
|
(48)
+65%
|
(57)
-20%
|
(110)
-93%
|
(159)
-45%
|
(130)
+18%
|
(91)
+30%
|
(78)
+14%
|
5
N/A
|
(14)
N/A
|
15
N/A
|
10
-31%
|
18
+79%
|
83
+362%
|
45
-46%
|
10
-77%
|
(26)
N/A
|
(161)
-512%
|
(186)
-15%
|
(142)
+23%
|
(135)
+5%
|
(140)
-3%
|
(171)
-22%
|
(206)
-21%
|
(189)
+8%
|
(102)
+46%
|
(101)
+1%
|
(73)
+27%
|
(84)
-14%
|
(59)
+29%
|
(78)
-33%
|
(68)
+13%
|
(53)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(22)
|
(21)
|
(24)
|
(22)
|
(23)
|
(21)
|
(24)
|
(32)
|
(33)
|
(36)
|
(40)
|
(33)
|
(32)
|
(25)
|
(25)
|
(25)
|
(21)
|
(16)
|
(14)
|
(14)
|
(12)
|
(14)
|
(17)
|
(18)
|
(22)
|
(25)
|
(30)
|
(29)
|
(26)
|
(26)
|
185
|
185
|
180
|
(31)
|
(34)
|
(38)
|
(42)
|
(33)
|
(32)
|
(13)
|
(4)
|
(5)
|
15
|
(4)
|
(6)
|
(14)
|
(20)
|
(16)
|
(18)
|
(13)
|
(13)
|
(10)
|
(8)
|
(11)
|
(4)
|
0
|
8
|
|
| 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
|
17
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
244
|
0
|
37
|
0
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(51)
|
0
|
1
|
1
|
(6)
|
0
|
0
|
0
|
(26)
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
13
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
24
|
6
|
5
|
3
|
(10)
|
17
|
16
|
18
|
18
|
6
|
5
|
5
|
10
|
12
|
12
|
12
|
7
|
7
|
30
|
32
|
32
|
12
|
6
|
3
|
5
|
(3)
|
(5)
|
(6)
|
(9)
|
(6)
|
(7)
|
(7)
|
(10)
|
(5)
|
(5)
|
(5)
|
(3)
|
(39)
|
(38)
|
(67)
|
(63)
|
(24)
|
(26)
|
1
|
(4)
|
12
|
13
|
9
|
12
|
(15)
|
(15)
|
(12)
|
(14)
|
11
|
10
|
13
|
13
|
|
| Pre-Tax Income |
171
N/A
|
166
-3%
|
144
-14%
|
143
0%
|
144
+1%
|
128
-11%
|
124
-3%
|
121
-2%
|
107
-12%
|
106
-1%
|
101
-5%
|
102
+1%
|
82
-20%
|
67
-18%
|
66
-2%
|
64
-2%
|
57
-12%
|
56
-2%
|
51
-9%
|
49
-4%
|
47
-3%
|
27
-42%
|
(156)
N/A
|
(160)
-2%
|
(176)
-10%
|
(152)
+14%
|
(74)
+51%
|
(92)
-24%
|
(145)
-58%
|
(193)
-33%
|
82
N/A
|
87
+6%
|
138
+59%
|
175
+27%
|
(51)
N/A
|
(24)
+52%
|
(34)
-41%
|
(29)
+17%
|
11
N/A
|
(26)
N/A
|
(70)
-175%
|
(93)
-33%
|
(192)
-106%
|
(197)
-3%
|
(146)
+26%
|
(145)
+0%
|
(192)
-32%
|
(178)
+7%
|
(213)
-19%
|
(195)
+8%
|
(136)
+30%
|
(129)
+5%
|
(96)
+26%
|
(106)
-11%
|
(85)
+19%
|
(73)
+15%
|
(55)
+24%
|
(32)
+42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(23)
|
(22)
|
(22)
|
(23)
|
(20)
|
(18)
|
(19)
|
(16)
|
(19)
|
(16)
|
(17)
|
(15)
|
(11)
|
(9)
|
(8)
|
(7)
|
(8)
|
(5)
|
(8)
|
(9)
|
(3)
|
18
|
19
|
22
|
10
|
(17)
|
(16)
|
(6)
|
4
|
(26)
|
(23)
|
(31)
|
(35)
|
6
|
4
|
3
|
3
|
1
|
1
|
2
|
1
|
16
|
15
|
14
|
16
|
9
|
6
|
6
|
8
|
(2)
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
146
|
144
|
122
|
121
|
121
|
109
|
106
|
102
|
91
|
88
|
85
|
85
|
67
|
55
|
57
|
56
|
50
|
48
|
46
|
41
|
38
|
25
|
(138)
|
(141)
|
(155)
|
(142)
|
(91)
|
(108)
|
(151)
|
(190)
|
56
|
63
|
106
|
140
|
(45)
|
(20)
|
(31)
|
(26)
|
12
|
(24)
|
(68)
|
(92)
|
(176)
|
(182)
|
(132)
|
(129)
|
(184)
|
(172)
|
(207)
|
(187)
|
(139)
|
(129)
|
(95)
|
(107)
|
(87)
|
(74)
|
(57)
|
(34)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
4
|
5
|
6
|
7
|
7
|
8
|
8
|
8
|
9
|
9
|
8
|
8
|
7
|
7
|
6
|
4
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
145
N/A
|
143
-1%
|
121
-15%
|
121
N/A
|
121
0%
|
108
-10%
|
105
-2%
|
102
-4%
|
90
-11%
|
87
-3%
|
83
-4%
|
84
+0%
|
66
-21%
|
54
-19%
|
55
+3%
|
55
-1%
|
48
-12%
|
47
-4%
|
45
-4%
|
41
-9%
|
39
-5%
|
26
-34%
|
(137)
N/A
|
(140)
-2%
|
(154)
-10%
|
(140)
+9%
|
(87)
+38%
|
(103)
-18%
|
(145)
-41%
|
(182)
-26%
|
63
N/A
|
71
+13%
|
115
+61%
|
149
+30%
|
(36)
N/A
|
(11)
+69%
|
(23)
-103%
|
(18)
+22%
|
19
N/A
|
(17)
N/A
|
(62)
-259%
|
(88)
-42%
|
(174)
-97%
|
(181)
-4%
|
(132)
+27%
|
(130)
+2%
|
(184)
-42%
|
(173)
+6%
|
(208)
-20%
|
(188)
+10%
|
(140)
+26%
|
(130)
+7%
|
(96)
+26%
|
(108)
-12%
|
(88)
+18%
|
(75)
+15%
|
(58)
+23%
|
(34)
+40%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.31
-28%
|
0.36
+16%
|
0.34
-6%
|
0.34
N/A
|
0.33
-3%
|
0.31
-6%
|
0.3
-3%
|
0.27
-10%
|
0.26
-4%
|
0.25
-4%
|
0.25
N/A
|
0.2
-20%
|
0.16
-20%
|
0.16
N/A
|
0.16
N/A
|
0.13
-19%
|
0.12
-8%
|
0.13
+8%
|
0.1
-23%
|
0.1
N/A
|
0.07
-30%
|
-0.39
N/A
|
-0.39
N/A
|
-0.43
-10%
|
-0.39
+9%
|
-0.25
+36%
|
-0.29
-16%
|
-0.41
-41%
|
-0.52
-27%
|
0.18
N/A
|
0.19
+6%
|
0.31
+63%
|
0.41
+32%
|
-0.1
N/A
|
-0.04
+60%
|
-0.07
-75%
|
-0.06
+14%
|
0.05
N/A
|
-0.05
N/A
|
-0.17
-240%
|
-0.25
-47%
|
-0.49
-96%
|
-0.51
-4%
|
-0.37
+27%
|
-0.37
N/A
|
-0.52
-41%
|
-0.49
+6%
|
-0.59
-20%
|
-0.53
+10%
|
-0.39
+26%
|
-0.37
+5%
|
-0.27
+27%
|
-0.3
-11%
|
-0.25
+17%
|
-0.21
+16%
|
-0.16
+24%
|
-0.1
+38%
|
|