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Opple Lighting Co Ltd
SSE:603515

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Opple Lighting Co Ltd Logo
Opple Lighting Co Ltd
SSE:603515
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Price: 17.01 CNY 2.59% Market Closed
Updated: Apr 19, 2024

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

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Income Statement
Currency: CNY
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%

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