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Suzhou Delphi Laser Co Ltd
SSE:688170

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Suzhou Delphi Laser Co Ltd
SSE:688170
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Price: 57.31 CNY 0.21% Market Closed
Market Cap: ¥5.9B

Income Statement

Earnings Waterfall
Suzhou Delphi Laser Co Ltd

Income Statement
Suzhou Delphi Laser Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
549
N/A
572
+4%
567
-1%
543
-4%
568
+5%
530
-7%
533
+1%
539
+1%
582
+8%
600
+3%
654
+9%
670
+2%
715
+7%
699
-2%
722
+3%
750
+4%
Gross Profit
Cost of Revenue
(281)
(290)
(288)
(275)
(300)
(270)
(271)
(282)
(322)
(326)
(356)
(359)
(434)
(409)
(428)
(453)
Gross Profit
269
N/A
283
+5%
279
-1%
268
-4%
268
+0%
260
-3%
261
+0%
257
-2%
260
+1%
274
+5%
298
+9%
311
+4%
281
-10%
290
+3%
294
+1%
298
+1%
Operating Income
Operating Expenses
(168)
(183)
(190)
(205)
(215)
(233)
(241)
(249)
(245)
(270)
(291)
(302)
(281)
(309)
(308)
(302)
Selling, General & Administrative
(129)
(135)
(136)
(140)
(147)
(150)
(151)
(155)
(159)
(172)
(183)
(191)
(171)
(167)
(165)
(157)
Research & Development
(54)
(63)
(70)
(75)
(78)
(90)
(97)
(102)
(95)
(111)
(122)
(128)
(118)
(132)
(131)
(129)
Depreciation & Amortization
(9)
0
0
0
(13)
0
0
0
(17)
0
0
0
(22)
0
0
0
Other Operating Expenses
23
15
16
11
22
8
7
8
26
12
14
16
31
(10)
(12)
(15)
Operating Income
101
N/A
100
-1%
88
-11%
63
-29%
53
-16%
27
-49%
20
-25%
8
-63%
15
+99%
3
-77%
7
+88%
9
+32%
0
-99%
(19)
N/A
(14)
+25%
(4)
+72%
Pre-Tax Income
Interest Income Expense
(3)
(0)
3
11
15
20
22
17
16
15
11
9
8
6
6
6
Non-Reccuring Items
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(13)
0
0
0
Gain/Loss on Disposition of Assets
0
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)
(1)
(1)
(1)
(1)
(0)
(0)
(2)
(2)
(2)
Pre-Tax Income
97
N/A
99
+2%
91
-8%
73
-20%
68
-7%
47
-32%
42
-9%
23
-45%
30
+29%
17
-42%
17
-4%
18
+8%
(5)
N/A
(14)
-170%
(10)
+30%
0
N/A
Net Income
Tax Provision
(10)
(10)
(8)
(1)
(1)
2
3
2
9
10
9
7
(29)
(29)
(30)
(30)
Income from Continuing Operations
88
89
84
72
67
48
46
26
39
27
25
25
(35)
(44)
(40)
(30)
Net Income (Common)
88
N/A
89
+2%
84
-6%
72
-13%
67
-7%
48
-28%
46
-5%
26
-44%
39
+53%
27
-31%
25
-6%
25
-2%
(35)
N/A
(44)
-27%
(40)
+8%
(30)
+25%
EPS (Diluted)
0.85
N/A
0.86
+1%
0.81
-6%
0.7
-14%
0.65
-7%
0.47
-28%
0.44
-6%
0.25
-43%
0.38
+52%
0.26
-32%
0.25
-4%
0.24
-4%
-0.33
N/A
-0.42
-27%
-0.38
+10%
-0.28
+26%
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