Zhejiang Lante Optics Co Ltd
SSE:688127
Income Statement
Earnings Waterfall
Zhejiang Lante Optics Co Ltd
Revenue
|
575.1m
CNY
|
Cost of Revenue
|
-371.1m
CNY
|
Gross Profit
|
204m
CNY
|
Operating Expenses
|
-115.3m
CNY
|
Operating Income
|
88.7m
CNY
|
Other Expenses
|
34.4m
CNY
|
Net Income
|
123.1m
CNY
|
Income Statement
Zhejiang Lante Optics Co Ltd
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 |
334
N/A
|
378
+13%
|
399
+5%
|
426
+7%
|
439
+3%
|
445
+1%
|
462
+4%
|
432
-7%
|
415
-4%
|
409
-2%
|
410
+0%
|
396
-3%
|
380
-4%
|
376
-1%
|
380
+1%
|
575
+51%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(160)
|
(167)
|
(177)
|
(185)
|
(189)
|
(194)
|
(206)
|
(208)
|
(210)
|
(222)
|
(233)
|
(235)
|
(243)
|
(245)
|
(253)
|
(371)
|
|
Gross Profit |
175
N/A
|
211
+21%
|
221
+5%
|
241
+9%
|
250
+4%
|
251
+0%
|
256
+2%
|
223
-13%
|
205
-8%
|
187
-9%
|
177
-5%
|
161
-9%
|
138
-14%
|
132
-5%
|
127
-4%
|
204
+61%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(42)
|
(48)
|
(53)
|
(54)
|
(44)
|
(49)
|
(54)
|
(60)
|
(75)
|
(77)
|
(86)
|
(89)
|
(98)
|
(110)
|
(108)
|
(115)
|
|
Selling, General & Administrative |
(21)
|
(23)
|
(27)
|
(28)
|
(28)
|
(34)
|
(37)
|
(38)
|
(35)
|
(40)
|
(42)
|
(42)
|
(37)
|
(46)
|
(48)
|
(56)
|
|
Research & Development |
(19)
|
(20)
|
(23)
|
(27)
|
(21)
|
(31)
|
(35)
|
(40)
|
(36)
|
(47)
|
(53)
|
(60)
|
(55)
|
(72)
|
(65)
|
(62)
|
|
Depreciation & Amortization |
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
(5)
|
(3)
|
1
|
20
|
15
|
18
|
19
|
11
|
10
|
9
|
13
|
14
|
8
|
4
|
3
|
|
Operating Income |
132
N/A
|
163
+23%
|
169
+3%
|
187
+11%
|
206
+10%
|
202
-2%
|
202
+0%
|
163
-19%
|
130
-21%
|
110
-15%
|
91
-17%
|
72
-21%
|
40
-44%
|
22
-45%
|
18
-17%
|
89
+388%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
3
|
5
|
5
|
3
|
6
|
12
|
18
|
26
|
30
|
29
|
32
|
32
|
30
|
27
|
22
|
17
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Pre-Tax Income |
135
N/A
|
168
+25%
|
174
+3%
|
190
+9%
|
212
+12%
|
214
+1%
|
220
+3%
|
190
-14%
|
159
-16%
|
139
-12%
|
123
-12%
|
103
-16%
|
68
-34%
|
47
-31%
|
39
-17%
|
103
+163%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(18)
|
(23)
|
(24)
|
(26)
|
(29)
|
(29)
|
(29)
|
(25)
|
(18)
|
(15)
|
(11)
|
(7)
|
29
|
33
|
33
|
22
|
|
Income from Continuing Operations |
116
|
145
|
150
|
164
|
183
|
185
|
191
|
165
|
141
|
124
|
112
|
96
|
97
|
80
|
72
|
125
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Net Income (Common) |
116
N/A
|
145
+25%
|
150
+3%
|
163
+9%
|
183
+12%
|
184
+1%
|
190
+3%
|
165
-13%
|
140
-15%
|
123
-12%
|
111
-10%
|
95
-14%
|
96
+1%
|
79
-17%
|
71
-10%
|
123
+73%
|