Opple Lighting Co Ltd
SSE:603515
Income Statement
Earnings Waterfall
Opple Lighting Co Ltd
Revenue
|
7.6B
CNY
|
Cost of Revenue
|
-4.6B
CNY
|
Gross Profit
|
2.9B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
943.1m
CNY
|
Other Expenses
|
-6.3m
CNY
|
Net Income
|
936.8m
CNY
|
Income Statement
Opple Lighting Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
4 881
N/A
|
5 080
+4%
|
5 477
+8%
|
5 810
+6%
|
6 253
+8%
|
6 670
+7%
|
6 957
+4%
|
7 240
+4%
|
7 475
+3%
|
7 721
+3%
|
8 004
+4%
|
8 184
+2%
|
8 254
+1%
|
8 186
-1%
|
8 355
+2%
|
7 722
-8%
|
7 586
-2%
|
7 815
+3%
|
7 970
+2%
|
8 696
+9%
|
8 923
+3%
|
8 898
0%
|
8 847
-1%
|
8 546
-3%
|
8 242
-4%
|
7 894
-4%
|
7 270
-8%
|
7 318
+1%
|
7 455
+2%
|
7 578
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(2 927)
|
(3 005)
|
(3 277)
|
(3 468)
|
(3 735)
|
(4 011)
|
(4 159)
|
(4 398)
|
(4 608)
|
(4 836)
|
(5 108)
|
(5 267)
|
(5 333)
|
(5 268)
|
(5 345)
|
(4 949)
|
(4 833)
|
(4 938)
|
(4 987)
|
(5 430)
|
(5 569)
|
(5 647)
|
(5 978)
|
(5 877)
|
(5 786)
|
(5 510)
|
(4 707)
|
(4 675)
|
(4 636)
|
(4 649)
|
|
Gross Profit |
1 954
N/A
|
2 075
+6%
|
2 200
+6%
|
2 343
+7%
|
2 518
+7%
|
2 659
+6%
|
2 798
+5%
|
2 842
+2%
|
2 867
+1%
|
2 884
+1%
|
2 896
+0%
|
2 918
+1%
|
2 921
+0%
|
2 918
0%
|
3 010
+3%
|
2 774
-8%
|
2 753
-1%
|
2 878
+5%
|
2 983
+4%
|
3 266
+9%
|
3 354
+3%
|
3 250
-3%
|
2 869
-12%
|
2 668
-7%
|
2 456
-8%
|
2 384
-3%
|
2 563
+7%
|
2 643
+3%
|
2 819
+7%
|
2 929
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(1 457)
|
(1 584)
|
(1 713)
|
(1 846)
|
(1 960)
|
(2 036)
|
(2 088)
|
(2 076)
|
(2 059)
|
(2 060)
|
(2 086)
|
(2 137)
|
(2 088)
|
(2 100)
|
(2 166)
|
(2 055)
|
(2 103)
|
(2 092)
|
(2 145)
|
(2 253)
|
(2 275)
|
(2 320)
|
(1 990)
|
(1 867)
|
(1 772)
|
(1 653)
|
(1 849)
|
(1 862)
|
(1 950)
|
(1 986)
|
|
Selling, General & Administrative |
(1 422)
|
(1 533)
|
(1 681)
|
(1 790)
|
(1 910)
|
(1 966)
|
(2 064)
|
(2 049)
|
(2 049)
|
(2 054)
|
(1 843)
|
(1 874)
|
(1 809)
|
(1 763)
|
(1 897)
|
(1 825)
|
(1 810)
|
(1 829)
|
(1 857)
|
(1 948)
|
(2 003)
|
(2 010)
|
(1 725)
|
(1 595)
|
(1 459)
|
(1 334)
|
(1 521)
|
(1 479)
|
(1 575)
|
(1 665)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(68)
|
(242)
|
(284)
|
(346)
|
(360)
|
(263)
|
(310)
|
(309)
|
(300)
|
(240)
|
(330)
|
(349)
|
(360)
|
(260)
|
(317)
|
(321)
|
(349)
|
(319)
|
(398)
|
(394)
|
(387)
|
|
Depreciation & Amortization |
0
|
0
|
(29)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(35)
|
(50)
|
(3)
|
(56)
|
(50)
|
(33)
|
12
|
(27)
|
(10)
|
61
|
98
|
22
|
67
|
22
|
81
|
79
|
17
|
37
|
67
|
25
|
77
|
51
|
85
|
45
|
8
|
29
|
69
|
14
|
19
|
66
|
|
Operating Income |
497
N/A
|
491
-1%
|
487
-1%
|
497
+2%
|
559
+12%
|
622
+11%
|
710
+14%
|
766
+8%
|
807
+5%
|
824
+2%
|
810
-2%
|
781
-4%
|
833
+7%
|
818
-2%
|
844
+3%
|
719
-15%
|
651
-9%
|
786
+21%
|
838
+7%
|
1 014
+21%
|
1 079
+7%
|
931
-14%
|
879
-6%
|
801
-9%
|
684
-15%
|
731
+7%
|
714
-2%
|
780
+9%
|
869
+11%
|
943
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
37
|
52
|
78
|
94
|
105
|
95
|
81
|
61
|
108
|
152
|
249
|
266
|
260
|
255
|
178
|
189
|
170
|
121
|
101
|
92
|
89
|
134
|
143
|
133
|
153
|
151
|
159
|
147
|
148
|
137
|
|
Non-Reccuring Items |
0
|
0
|
1
|
(2)
|
(2)
|
(2)
|
2
|
(1)
|
(1)
|
(1)
|
(26)
|
(1)
|
(0)
|
0
|
(1)
|
1
|
1
|
(13)
|
(21)
|
(19)
|
(19)
|
(6)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
35
|
40
|
40
|
36
|
30
|
25
|
8
|
1
|
7
|
7
|
9
|
15
|
13
|
15
|
18
|
14
|
16
|
21
|
22
|
25
|
24
|
20
|
30
|
28
|
23
|
23
|
14
|
14
|
20
|
20
|
|
Pre-Tax Income |
568
N/A
|
583
+3%
|
605
+4%
|
625
+3%
|
692
+11%
|
740
+7%
|
801
+8%
|
827
+3%
|
922
+11%
|
982
+7%
|
1 042
+6%
|
1 061
+2%
|
1 106
+4%
|
1 088
-2%
|
1 038
-5%
|
922
-11%
|
837
-9%
|
915
+9%
|
940
+3%
|
1 112
+18%
|
1 173
+6%
|
1 078
-8%
|
1 051
-3%
|
961
-9%
|
860
-11%
|
905
+5%
|
886
-2%
|
941
+6%
|
1 037
+10%
|
1 101
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(79)
|
(90)
|
(92)
|
(96)
|
(107)
|
(113)
|
(119)
|
(124)
|
(141)
|
(146)
|
(142)
|
(146)
|
(160)
|
(157)
|
(148)
|
(125)
|
(102)
|
(119)
|
(140)
|
(169)
|
(180)
|
(161)
|
(141)
|
(122)
|
(106)
|
(115)
|
(101)
|
(121)
|
(137)
|
(155)
|
|
Income from Continuing Operations |
489
|
492
|
512
|
529
|
585
|
627
|
682
|
703
|
781
|
836
|
900
|
915
|
947
|
932
|
891
|
797
|
735
|
796
|
800
|
942
|
993
|
917
|
910
|
839
|
754
|
790
|
786
|
820
|
900
|
945
|
|
Income to Minority Interest |
(7)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
0
|
1
|
(0)
|
(2)
|
(4)
|
(9)
|
(9)
|
|
Net Income (Common) |
482
N/A
|
487
+1%
|
507
+4%
|
524
+3%
|
582
+11%
|
623
+7%
|
681
+9%
|
702
+3%
|
781
+11%
|
836
+7%
|
899
+8%
|
915
+2%
|
946
+3%
|
931
-2%
|
890
-4%
|
797
-10%
|
735
-8%
|
797
+8%
|
800
+0%
|
942
+18%
|
992
+5%
|
915
-8%
|
907
-1%
|
839
-8%
|
756
-10%
|
790
+5%
|
784
-1%
|
816
+4%
|
891
+9%
|
937
+5%
|
|
EPS (Diluted) |
0.71
N/A
|
0.72
+1%
|
0.72
N/A
|
0.69
-4%
|
0.79
+14%
|
0.83
+5%
|
0.9
+8%
|
0.93
+3%
|
1.03
+11%
|
1.1
+7%
|
1.19
+8%
|
1.2
+1%
|
1.23
+3%
|
1.23
N/A
|
1.18
-4%
|
1.04
-12%
|
0.97
-7%
|
1.05
+8%
|
1.06
+1%
|
1.25
+18%
|
1.32
+6%
|
1.23
-7%
|
1.2
-2%
|
1.1
-8%
|
0.98
-11%
|
1.06
+8%
|
1.04
-2%
|
1.08
+4%
|
1.14
+6%
|
1.24
+9%
|