Longyan Zhuoyue New Energy Co Ltd
SSE:688196
Income Statement
Earnings Waterfall
Longyan Zhuoyue New Energy Co Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-3B
CNY
|
Gross Profit
|
247.3m
CNY
|
Operating Expenses
|
-82.5m
CNY
|
Operating Income
|
164.8m
CNY
|
Other Expenses
|
9.8m
CNY
|
Net Income
|
174.6m
CNY
|
Income Statement
Longyan Zhuoyue New Energy Co Ltd
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 |
1 208
N/A
|
1 268
+5%
|
1 295
+2%
|
1 300
+0%
|
1 533
+18%
|
1 476
-4%
|
1 598
+8%
|
1 697
+6%
|
1 877
+11%
|
2 377
+27%
|
3 083
+30%
|
3 658
+19%
|
4 222
+15%
|
4 727
+12%
|
4 345
-8%
|
4 264
-2%
|
3 913
-8%
|
3 258
-17%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(993)
|
(1 027)
|
(1 042)
|
(1 066)
|
(1 248)
|
(1 232)
|
(1 353)
|
(1 451)
|
(1 708)
|
(2 178)
|
(2 756)
|
(3 334)
|
(3 763)
|
(4 202)
|
(3 875)
|
(3 807)
|
(3 547)
|
(3 011)
|
|
Gross Profit |
215
N/A
|
241
+12%
|
253
+5%
|
234
-7%
|
285
+22%
|
244
-14%
|
245
+1%
|
246
+0%
|
169
-31%
|
199
+17%
|
327
+65%
|
324
-1%
|
459
+42%
|
525
+14%
|
470
-11%
|
457
-3%
|
366
-20%
|
247
-32%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(12)
|
(19)
|
(37)
|
(37)
|
(25)
|
(41)
|
(21)
|
(2)
|
3
|
26
|
(2)
|
54
|
36
|
43
|
(48)
|
(54)
|
(49)
|
(83)
|
|
Selling, General & Administrative |
(57)
|
(60)
|
(69)
|
(60)
|
(59)
|
(58)
|
(49)
|
(35)
|
(28)
|
(26)
|
(82)
|
(51)
|
(59)
|
(62)
|
(104)
|
(67)
|
(72)
|
(76)
|
|
Research & Development |
(52)
|
(56)
|
(57)
|
(64)
|
(68)
|
(73)
|
(69)
|
(78)
|
(90)
|
(105)
|
(121)
|
(145)
|
(176)
|
(194)
|
(193)
|
(196)
|
(172)
|
(158)
|
|
Depreciation & Amortization |
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
99
|
99
|
95
|
87
|
102
|
90
|
104
|
112
|
121
|
156
|
209
|
250
|
270
|
298
|
262
|
209
|
195
|
152
|
|
Operating Income |
203
N/A
|
223
+10%
|
215
-3%
|
197
-8%
|
260
+32%
|
203
-22%
|
225
+11%
|
244
+9%
|
173
-29%
|
224
+30%
|
325
+45%
|
378
+16%
|
495
+31%
|
568
+15%
|
422
-26%
|
403
-5%
|
317
-21%
|
165
-48%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(2)
|
(7)
|
5
|
16
|
16
|
44
|
34
|
37
|
40
|
31
|
37
|
28
|
26
|
35
|
26
|
15
|
13
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
1
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(8)
|
(9)
|
(9)
|
(9)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
200
N/A
|
215
+7%
|
219
+2%
|
213
-3%
|
275
+29%
|
239
-13%
|
249
+4%
|
272
+9%
|
203
-25%
|
254
+25%
|
362
+42%
|
405
+12%
|
520
+28%
|
601
+16%
|
447
-26%
|
416
-7%
|
329
-21%
|
154
-53%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(4)
|
(2)
|
(12)
|
(4)
|
(7)
|
(8)
|
(1)
|
(5)
|
(17)
|
(18)
|
(16)
|
(27)
|
4
|
7
|
10
|
20
|
|
Income from Continuing Operations |
192
|
206
|
216
|
210
|
263
|
236
|
242
|
264
|
202
|
249
|
345
|
388
|
503
|
575
|
452
|
423
|
338
|
175
|
|
Net Income (Common) |
192
N/A
|
206
+7%
|
216
+5%
|
210
-2%
|
263
+25%
|
236
-10%
|
242
+3%
|
264
+9%
|
202
-24%
|
249
+23%
|
345
+39%
|
388
+12%
|
503
+30%
|
575
+14%
|
452
-21%
|
423
-6%
|
338
-20%
|
175
-48%
|
|
EPS (Diluted) |
2.14
N/A
|
2.29
+7%
|
2.33
+2%
|
1.75
-25%
|
2.16
+23%
|
1.96
-9%
|
2.02
+3%
|
2.21
+9%
|
1.69
-24%
|
2.08
+23%
|
2.87
+38%
|
3.23
+13%
|
4.2
+30%
|
4.79
+14%
|
3.76
-22%
|
3.52
-6%
|
2.82
-20%
|
1.46
-48%
|