Noblelift Intelligent Equipment Co Ltd
SSE:603611
Income Statement
Earnings Waterfall
Noblelift Intelligent Equipment Co Ltd
Revenue
|
7.4B
CNY
|
Cost of Revenue
|
-5.8B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-979.9m
CNY
|
Operating Income
|
559.5m
CNY
|
Other Expenses
|
-89.5m
CNY
|
Net Income
|
470m
CNY
|
Income Statement
Noblelift Intelligent Equipment Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
1 220
N/A
|
1 206
-1%
|
1 195
-1%
|
1 161
-3%
|
1 126
-3%
|
1 149
+2%
|
1 181
+3%
|
1 219
+3%
|
1 299
+7%
|
1 310
+1%
|
1 468
+12%
|
1 684
+15%
|
1 849
+10%
|
2 120
+15%
|
2 215
+5%
|
2 321
+5%
|
2 415
+4%
|
2 553
+6%
|
2 627
+3%
|
2 636
+0%
|
2 804
+6%
|
3 087
+10%
|
3 519
+14%
|
3 733
+6%
|
3 921
+5%
|
4 077
+4%
|
4 389
+8%
|
4 955
+13%
|
5 439
+10%
|
5 887
+8%
|
6 192
+5%
|
6 222
+0%
|
6 302
+1%
|
6 702
+6%
|
6 731
+0%
|
6 914
+3%
|
7 360
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(973)
|
(955)
|
(945)
|
(914)
|
(874)
|
(884)
|
(897)
|
(905)
|
(953)
|
(951)
|
(1 090)
|
(1 277)
|
(1 419)
|
(1 613)
|
(1 700)
|
(1 780)
|
(1 855)
|
(1 943)
|
(2 024)
|
(2 029)
|
(2 155)
|
(2 365)
|
(2 748)
|
(2 889)
|
(3 044)
|
(3 141)
|
(3 394)
|
(3 905)
|
(4 337)
|
(4 754)
|
(5 065)
|
(5 091)
|
(5 124)
|
(5 361)
|
(5 351)
|
(5 427)
|
(5 820)
|
|
Gross Profit |
246
N/A
|
251
+2%
|
250
-1%
|
247
-1%
|
252
+2%
|
265
+5%
|
285
+7%
|
314
+10%
|
346
+10%
|
359
+4%
|
379
+6%
|
407
+7%
|
429
+6%
|
507
+18%
|
515
+2%
|
541
+5%
|
560
+4%
|
609
+9%
|
603
-1%
|
607
+1%
|
649
+7%
|
723
+11%
|
771
+7%
|
844
+9%
|
877
+4%
|
936
+7%
|
995
+6%
|
1 051
+6%
|
1 103
+5%
|
1 133
+3%
|
1 127
-1%
|
1 131
+0%
|
1 178
+4%
|
1 341
+14%
|
1 381
+3%
|
1 486
+8%
|
1 539
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(135)
|
(140)
|
(136)
|
(146)
|
(149)
|
(163)
|
(167)
|
(179)
|
(177)
|
(213)
|
(225)
|
(256)
|
(283)
|
(291)
|
(284)
|
(278)
|
(280)
|
(356)
|
(335)
|
(329)
|
(374)
|
(448)
|
(472)
|
(551)
|
(567)
|
(617)
|
(665)
|
(674)
|
(731)
|
(778)
|
(789)
|
(803)
|
(832)
|
(895)
|
(928)
|
(992)
|
(980)
|
|
Selling, General & Administrative |
(132)
|
(113)
|
(133)
|
(141)
|
(145)
|
(130)
|
(160)
|
(174)
|
(170)
|
(174)
|
(219)
|
(245)
|
(258)
|
(255)
|
(292)
|
(300)
|
(309)
|
(301)
|
(282)
|
(277)
|
(323)
|
(373)
|
(413)
|
(466)
|
(477)
|
(480)
|
(525)
|
(507)
|
(533)
|
(551)
|
(566)
|
(578)
|
(585)
|
(628)
|
(661)
|
(703)
|
(709)
|
|
Research & Development |
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(18)
|
(58)
|
0
|
0
|
(18)
|
(65)
|
(55)
|
(75)
|
(77)
|
(91)
|
(106)
|
(127)
|
(144)
|
(160)
|
(193)
|
(205)
|
(221)
|
(214)
|
(233)
|
(243)
|
(258)
|
(246)
|
(264)
|
(265)
|
(264)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(1)
|
(3)
|
(5)
|
(4)
|
(1)
|
(7)
|
(5)
|
(7)
|
(1)
|
(7)
|
(11)
|
(7)
|
37
|
8
|
22
|
47
|
33
|
1
|
23
|
26
|
41
|
47
|
42
|
53
|
53
|
53
|
38
|
23
|
29
|
10
|
19
|
10
|
25
|
(2)
|
(24)
|
(7)
|
|
Operating Income |
111
N/A
|
111
-1%
|
113
+2%
|
101
-11%
|
104
+2%
|
102
-2%
|
118
+15%
|
134
+14%
|
170
+26%
|
146
-14%
|
153
+5%
|
150
-2%
|
146
-3%
|
216
+47%
|
231
+7%
|
263
+14%
|
280
+7%
|
253
-10%
|
268
+6%
|
278
+4%
|
275
-1%
|
275
+0%
|
299
+9%
|
293
-2%
|
311
+6%
|
319
+3%
|
330
+3%
|
376
+14%
|
372
-1%
|
355
-5%
|
339
-5%
|
329
-3%
|
346
+5%
|
446
+29%
|
453
+2%
|
494
+9%
|
559
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(17)
|
(11)
|
1
|
11
|
25
|
21
|
22
|
13
|
19
|
22
|
14
|
8
|
(11)
|
(19)
|
(13)
|
(16)
|
(13)
|
(11)
|
(15)
|
1
|
4
|
(1)
|
(7)
|
(38)
|
(39)
|
(46)
|
(37)
|
(27)
|
(10)
|
(4)
|
30
|
35
|
16
|
41
|
(3)
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
1
|
1
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
3
|
(1)
|
0
|
(0)
|
(3)
|
0
|
(1)
|
(1)
|
(5)
|
0
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
Total Other Income |
6
|
7
|
8
|
9
|
8
|
6
|
10
|
3
|
8
|
8
|
7
|
18
|
26
|
(0)
|
(5)
|
(15)
|
(27)
|
(1)
|
4
|
4
|
4
|
3
|
(5)
|
1
|
3
|
1
|
3
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(8)
|
(12)
|
|
Pre-Tax Income |
109
N/A
|
101
-7%
|
110
+10%
|
111
+1%
|
123
+11%
|
134
+9%
|
149
+11%
|
159
+7%
|
190
+19%
|
178
-7%
|
183
+3%
|
184
+1%
|
181
-2%
|
203
+12%
|
206
+2%
|
235
+14%
|
237
+1%
|
239
+1%
|
260
+9%
|
266
+2%
|
279
+5%
|
281
+1%
|
293
+4%
|
288
-2%
|
277
-4%
|
284
+2%
|
287
+1%
|
335
+17%
|
341
+2%
|
340
0%
|
333
-2%
|
356
+7%
|
378
+6%
|
451
+19%
|
488
+8%
|
483
-1%
|
539
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(17)
|
(19)
|
(21)
|
(23)
|
(25)
|
(29)
|
(31)
|
(36)
|
(32)
|
(33)
|
(37)
|
(36)
|
(36)
|
(35)
|
(35)
|
(34)
|
(39)
|
(43)
|
(45)
|
(45)
|
(34)
|
(39)
|
(30)
|
(27)
|
(44)
|
(46)
|
(55)
|
(62)
|
(46)
|
(36)
|
(41)
|
(38)
|
(67)
|
(70)
|
(70)
|
(82)
|
|
Income from Continuing Operations |
90
|
83
|
92
|
91
|
100
|
109
|
120
|
129
|
154
|
145
|
149
|
147
|
145
|
166
|
172
|
201
|
203
|
200
|
217
|
221
|
234
|
247
|
254
|
258
|
250
|
240
|
241
|
280
|
279
|
294
|
297
|
315
|
340
|
385
|
419
|
414
|
458
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(0)
|
(0)
|
(1)
|
(2)
|
(7)
|
(7)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(13)
|
(5)
|
(2)
|
1
|
3
|
3
|
3
|
2
|
1
|
7
|
9
|
11
|
16
|
18
|
16
|
14
|
12
|
|
Net Income (Common) |
90
N/A
|
82
-8%
|
91
+10%
|
89
-2%
|
98
+11%
|
107
+9%
|
118
+10%
|
126
+7%
|
150
+19%
|
145
-3%
|
149
+3%
|
146
-2%
|
144
-2%
|
160
+11%
|
165
+3%
|
192
+17%
|
195
+1%
|
188
-3%
|
205
+9%
|
208
+1%
|
222
+7%
|
242
+9%
|
252
+4%
|
259
+3%
|
253
-3%
|
242
-4%
|
244
+0%
|
282
+16%
|
280
-1%
|
300
+7%
|
306
+2%
|
326
+7%
|
356
+9%
|
402
+13%
|
434
+8%
|
427
-2%
|
470
+10%
|
|
EPS (Diluted) |
0.54
N/A
|
0.49
-9%
|
0.44
-10%
|
0.39
-11%
|
0.43
+10%
|
0.48
+12%
|
0.52
+8%
|
0.56
+8%
|
0.66
+18%
|
0.54
-18%
|
0.6
+11%
|
0.54
-10%
|
0.53
-2%
|
0.61
+15%
|
0.63
+3%
|
0.73
+16%
|
0.74
+1%
|
0.72
-3%
|
0.78
+8%
|
0.79
+1%
|
0.83
+5%
|
0.93
+12%
|
0.97
+4%
|
1.06
+9%
|
0.98
-8%
|
0.91
-7%
|
0.93
+2%
|
1.05
+13%
|
1.07
+2%
|
1.16
+8%
|
1.17
+1%
|
1.26
+8%
|
1.37
+9%
|
1.55
+13%
|
1.67
+8%
|
1.65
-1%
|
1.82
+10%
|