JIANGSU LOPAL TECH Co Ltd
SSE:603906
Income Statement
Earnings Waterfall
JIANGSU LOPAL TECH Co Ltd
Revenue
|
10.6B
CNY
|
Cost of Revenue
|
-10.1B
CNY
|
Gross Profit
|
517.7m
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
-876.3m
CNY
|
Other Expenses
|
194.4m
CNY
|
Net Income
|
-681.9m
CNY
|
Income Statement
JIANGSU LOPAL TECH Co Ltd
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 |
1 036
N/A
|
1 138
+10%
|
1 187
+4%
|
1 245
+5%
|
1 297
+4%
|
1 309
+1%
|
1 355
+3%
|
1 425
+5%
|
1 498
+5%
|
1 589
+6%
|
1 642
+3%
|
1 667
+2%
|
1 713
+3%
|
1 590
-7%
|
1 707
+7%
|
1 867
+9%
|
1 915
+3%
|
2 195
+15%
|
2 371
+8%
|
2 860
+21%
|
4 054
+42%
|
6 017
+48%
|
8 788
+46%
|
11 677
+33%
|
14 072
+21%
|
13 597
-3%
|
11 876
-13%
|
10 625
-11%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(666)
|
(747)
|
(793)
|
(841)
|
(885)
|
(914)
|
(959)
|
(1 021)
|
(1 058)
|
(1 130)
|
(1 150)
|
(1 137)
|
(1 132)
|
(1 050)
|
(1 105)
|
(1 207)
|
(1 198)
|
(1 385)
|
(1 517)
|
(1 947)
|
(2 959)
|
(4 480)
|
(6 961)
|
(9 353)
|
(11 674)
|
(11 695)
|
(10 878)
|
(10 108)
|
|
Gross Profit |
371
N/A
|
391
+6%
|
395
+1%
|
404
+2%
|
412
+2%
|
395
-4%
|
396
+0%
|
404
+2%
|
440
+9%
|
459
+4%
|
492
+7%
|
530
+8%
|
581
+10%
|
541
-7%
|
603
+11%
|
660
+9%
|
716
+9%
|
811
+13%
|
854
+5%
|
913
+7%
|
1 094
+20%
|
1 537
+40%
|
1 827
+19%
|
2 324
+27%
|
2 398
+3%
|
1 902
-21%
|
998
-48%
|
518
-48%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(259)
|
(268)
|
(276)
|
(287)
|
(303)
|
(289)
|
(299)
|
(308)
|
(322)
|
(321)
|
(332)
|
(338)
|
(386)
|
(360)
|
(377)
|
(413)
|
(443)
|
(489)
|
(520)
|
(568)
|
(551)
|
(642)
|
(674)
|
(822)
|
(1 123)
|
(1 327)
|
(1 366)
|
(1 394)
|
|
Selling, General & Administrative |
(207)
|
(265)
|
(278)
|
(290)
|
(249)
|
(298)
|
(304)
|
(301)
|
(257)
|
(277)
|
(274)
|
(283)
|
(307)
|
(303)
|
(320)
|
(347)
|
(366)
|
(417)
|
(434)
|
(464)
|
(345)
|
(342)
|
(356)
|
(337)
|
(461)
|
(422)
|
(441)
|
(472)
|
|
Research & Development |
(40)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
(13)
|
(50)
|
(48)
|
(64)
|
(65)
|
(63)
|
(66)
|
(68)
|
(73)
|
(68)
|
(81)
|
(90)
|
(115)
|
(200)
|
(331)
|
(360)
|
(525)
|
(601)
|
(600)
|
(678)
|
(633)
|
|
Depreciation & Amortization |
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(3)
|
2
|
3
|
10
|
9
|
5
|
5
|
5
|
4
|
6
|
10
|
5
|
9
|
11
|
7
|
12
|
9
|
5
|
12
|
22
|
31
|
41
|
40
|
(11)
|
(305)
|
(247)
|
(289)
|
|
Operating Income |
111
N/A
|
123
+11%
|
119
-4%
|
117
-1%
|
110
-7%
|
106
-3%
|
97
-8%
|
96
-2%
|
118
+24%
|
139
+17%
|
159
+15%
|
192
+21%
|
195
+2%
|
181
-7%
|
226
+25%
|
247
+9%
|
273
+11%
|
322
+18%
|
334
+4%
|
345
+3%
|
543
+58%
|
895
+65%
|
1 152
+29%
|
1 503
+30%
|
1 275
-15%
|
574
-55%
|
(368)
N/A
|
(876)
-138%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(11)
|
(10)
|
(7)
|
(3)
|
(1)
|
0
|
(7)
|
(7)
|
(12)
|
(13)
|
(14)
|
(10)
|
(12)
|
(15)
|
(9)
|
(1)
|
(3)
|
(0)
|
(12)
|
(36)
|
(73)
|
(113)
|
(125)
|
(102)
|
(147)
|
(169)
|
(180)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
4
|
4
|
(15)
|
0
|
9
|
9
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
4
|
8
|
2
|
(0)
|
2
|
(1)
|
5
|
6
|
3
|
2
|
(0)
|
(1)
|
4
|
3
|
5
|
5
|
2
|
(0)
|
5
|
5
|
2
|
2
|
(4)
|
(3)
|
3
|
4
|
3
|
3
|
|
Pre-Tax Income |
105
N/A
|
120
+14%
|
110
-8%
|
110
0%
|
109
-1%
|
104
-5%
|
102
-1%
|
94
-8%
|
112
+19%
|
129
+15%
|
147
+13%
|
177
+21%
|
188
+6%
|
172
-9%
|
216
+26%
|
242
+12%
|
273
+13%
|
319
+17%
|
339
+6%
|
337
-1%
|
506
+50%
|
825
+63%
|
1 039
+26%
|
1 379
+33%
|
1 161
-16%
|
431
-63%
|
(525)
N/A
|
(1 045)
-99%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(16)
|
(14)
|
(13)
|
(17)
|
(17)
|
(16)
|
(13)
|
(13)
|
(15)
|
(18)
|
(24)
|
(25)
|
(21)
|
(27)
|
(29)
|
(34)
|
(41)
|
(36)
|
(41)
|
(73)
|
(159)
|
(155)
|
(203)
|
(131)
|
16
|
131
|
211
|
|
Income from Continuing Operations |
90
|
103
|
96
|
97
|
92
|
87
|
86
|
81
|
100
|
115
|
129
|
153
|
163
|
151
|
189
|
213
|
240
|
278
|
302
|
296
|
433
|
666
|
883
|
1 176
|
1 030
|
447
|
(395)
|
(834)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(18)
|
(25)
|
(31)
|
(32)
|
(35)
|
(34)
|
(31)
|
(37)
|
(37)
|
(40)
|
(44)
|
(43)
|
(82)
|
(163)
|
(246)
|
(311)
|
(277)
|
(130)
|
60
|
152
|
|
Net Income (Common) |
90
N/A
|
103
+15%
|
96
-7%
|
97
+1%
|
92
-5%
|
87
-6%
|
86
-1%
|
77
-11%
|
82
+6%
|
89
+9%
|
97
+9%
|
121
+24%
|
127
+5%
|
116
-9%
|
158
+36%
|
177
+12%
|
203
+15%
|
239
+18%
|
258
+8%
|
253
-2%
|
351
+39%
|
503
+43%
|
638
+27%
|
865
+36%
|
753
-13%
|
317
-58%
|
(334)
N/A
|
(682)
-104%
|
|
EPS (Diluted) |
0.28
N/A
|
0.24
-14%
|
0.3
+25%
|
0.23
-23%
|
0.22
-4%
|
0.22
N/A
|
0.24
+9%
|
0.2
-17%
|
0.19
-5%
|
0.21
+11%
|
0.21
N/A
|
0.26
+24%
|
0.3
+15%
|
0.27
-10%
|
0.38
+41%
|
0.43
+13%
|
0.48
+12%
|
0.49
+2%
|
0.52
+6%
|
0.55
+6%
|
0.73
+33%
|
1.05
+44%
|
1.24
+18%
|
1.59
+28%
|
1.42
-11%
|
0.56
-61%
|
-0.57
N/A
|
-1.21
-112%
|