Guilin Layn Natural Ingredients Corp
SZSE:002166
Income Statement
Earnings Waterfall
Guilin Layn Natural Ingredients Corp
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
291.9m
CNY
|
Operating Expenses
|
-234.4m
CNY
|
Operating Income
|
57.5m
CNY
|
Other Expenses
|
-13.7m
CNY
|
Net Income
|
43.8m
CNY
|
Income Statement
Guilin Layn Natural Ingredients Corp
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 |
359
N/A
|
427
+19%
|
398
-7%
|
441
+11%
|
514
+17%
|
660
+28%
|
659
0%
|
649
-2%
|
656
+1%
|
515
-22%
|
494
-4%
|
481
-3%
|
464
-4%
|
571
+23%
|
605
+6%
|
746
+23%
|
790
+6%
|
801
+1%
|
770
-4%
|
730
-5%
|
712
-2%
|
620
-13%
|
613
-1%
|
574
-6%
|
555
-3%
|
741
+34%
|
754
+2%
|
760
+1%
|
794
+4%
|
784
-1%
|
888
+13%
|
956
+8%
|
1 052
+10%
|
1 053
+0%
|
1 115
+6%
|
1 242
+11%
|
1 320
+6%
|
1 401
+6%
|
1 371
-2%
|
1 271
-7%
|
1 311
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(300)
|
(326)
|
(300)
|
(334)
|
(387)
|
(540)
|
(534)
|
(537)
|
(506)
|
(378)
|
(331)
|
(308)
|
(329)
|
(418)
|
(450)
|
(535)
|
(563)
|
(589)
|
(553)
|
(524)
|
(511)
|
(417)
|
(416)
|
(401)
|
(375)
|
(523)
|
(534)
|
(535)
|
(573)
|
(570)
|
(654)
|
(708)
|
(765)
|
(746)
|
(783)
|
(826)
|
(886)
|
(992)
|
(965)
|
(957)
|
(1 019)
|
|
Gross Profit |
60
N/A
|
101
+69%
|
99
-2%
|
108
+9%
|
128
+19%
|
121
-6%
|
126
+4%
|
112
-11%
|
150
+34%
|
137
-9%
|
163
+19%
|
174
+7%
|
135
-22%
|
154
+13%
|
156
+1%
|
212
+36%
|
227
+7%
|
212
-6%
|
217
+2%
|
206
-5%
|
201
-3%
|
202
+1%
|
196
-3%
|
173
-12%
|
180
+4%
|
218
+21%
|
220
+1%
|
225
+2%
|
221
-2%
|
213
-4%
|
234
+10%
|
247
+6%
|
288
+16%
|
307
+7%
|
332
+8%
|
416
+25%
|
434
+4%
|
409
-6%
|
406
-1%
|
315
-22%
|
292
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(60)
|
(51)
|
(52)
|
(55)
|
(57)
|
(60)
|
(65)
|
(64)
|
(66)
|
(60)
|
(73)
|
(75)
|
(75)
|
(74)
|
(75)
|
(75)
|
(77)
|
1
|
(2)
|
(1)
|
(18)
|
(105)
|
(109)
|
(106)
|
(104)
|
(105)
|
(111)
|
(114)
|
(116)
|
(115)
|
(129)
|
(128)
|
(144)
|
(146)
|
(149)
|
(164)
|
(170)
|
(149)
|
(209)
|
(227)
|
(234)
|
|
Selling, General & Administrative |
(51)
|
(41)
|
(50)
|
(54)
|
(56)
|
(47)
|
(59)
|
(56)
|
(57)
|
(49)
|
(60)
|
(64)
|
(64)
|
(61)
|
(72)
|
(75)
|
(79)
|
(76)
|
(89)
|
(95)
|
(98)
|
(97)
|
(105)
|
(104)
|
(105)
|
(95)
|
(107)
|
(110)
|
(111)
|
(103)
|
(111)
|
(112)
|
(120)
|
(120)
|
(126)
|
(128)
|
(130)
|
(143)
|
(158)
|
(180)
|
(189)
|
|
Research & Development |
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(7)
|
(10)
|
(9)
|
(12)
|
(8)
|
(14)
|
(15)
|
(14)
|
(16)
|
(23)
|
(31)
|
(34)
|
(40)
|
(37)
|
(40)
|
(49)
|
(49)
|
(42)
|
(47)
|
(42)
|
(44)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(0)
|
0
|
(2)
|
0
|
(0)
|
(5)
|
(9)
|
(9)
|
1
|
(13)
|
(11)
|
(11)
|
(0)
|
(3)
|
(0)
|
3
|
91
|
87
|
94
|
87
|
12
|
5
|
11
|
10
|
14
|
11
|
10
|
12
|
22
|
13
|
18
|
17
|
24
|
17
|
13
|
10
|
53
|
(4)
|
(5)
|
(2)
|
|
Operating Income |
0
N/A
|
50
+49 700%
|
47
-6%
|
52
+11%
|
70
+35%
|
61
-14%
|
61
N/A
|
48
-22%
|
84
+77%
|
77
-8%
|
89
+16%
|
98
+10%
|
60
-39%
|
80
+33%
|
81
+1%
|
136
+69%
|
150
+10%
|
214
+42%
|
215
+1%
|
205
-5%
|
183
-11%
|
98
-47%
|
87
-11%
|
67
-23%
|
76
+12%
|
113
+50%
|
109
-4%
|
111
+1%
|
106
-5%
|
99
-7%
|
105
+6%
|
120
+14%
|
144
+20%
|
161
+12%
|
183
+14%
|
252
+38%
|
264
+5%
|
259
-2%
|
197
-24%
|
87
-56%
|
58
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
(12)
|
(9)
|
(0)
|
(25)
|
(21)
|
(18)
|
(13)
|
(4)
|
(0)
|
1
|
(5)
|
(2)
|
(5)
|
(8)
|
(6)
|
(13)
|
(12)
|
43
|
49
|
50
|
(3)
|
1
|
13
|
17
|
12
|
18
|
9
|
8
|
2
|
3
|
(6)
|
(10)
|
(11)
|
(12)
|
(4)
|
23
|
(4)
|
36
|
49
|
16
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
(5)
|
0
|
(2)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
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
|
|
Total Other Income |
6
|
5
|
5
|
2
|
3
|
4
|
4
|
4
|
4
|
9
|
10
|
10
|
11
|
7
|
6
|
5
|
3
|
(3)
|
(3)
|
(5)
|
(5)
|
1
|
3
|
5
|
5
|
(2)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(17)
|
(15)
|
(16)
|
(17)
|
1
|
|
Pre-Tax Income |
(14)
N/A
|
42
N/A
|
42
-1%
|
52
+25%
|
47
-10%
|
43
-8%
|
46
+6%
|
39
-15%
|
84
+117%
|
86
+2%
|
100
+17%
|
103
+3%
|
68
-34%
|
81
+19%
|
78
-3%
|
135
+73%
|
140
+4%
|
248
+77%
|
255
+3%
|
244
-4%
|
228
-7%
|
94
-59%
|
91
-3%
|
84
-9%
|
97
+17%
|
123
+26%
|
125
+1%
|
118
-6%
|
111
-6%
|
99
-11%
|
108
+9%
|
113
+5%
|
133
+17%
|
152
+14%
|
171
+12%
|
247
+45%
|
270
+9%
|
238
-12%
|
216
-9%
|
119
-45%
|
73
-38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(8)
|
(8)
|
(9)
|
(11)
|
(2)
|
(2)
|
(1)
|
(6)
|
(10)
|
(11)
|
(11)
|
(7)
|
(12)
|
(12)
|
(21)
|
(23)
|
(42)
|
(44)
|
(37)
|
(35)
|
(13)
|
(12)
|
(15)
|
(18)
|
(18)
|
(19)
|
(18)
|
(15)
|
(13)
|
(15)
|
(17)
|
(18)
|
(21)
|
(22)
|
(41)
|
(49)
|
(50)
|
(45)
|
(26)
|
(16)
|
|
Income from Continuing Operations |
(13)
|
34
|
34
|
44
|
36
|
42
|
44
|
37
|
78
|
75
|
89
|
92
|
62
|
70
|
66
|
114
|
117
|
206
|
211
|
207
|
193
|
82
|
79
|
68
|
80
|
105
|
105
|
100
|
95
|
86
|
93
|
96
|
115
|
131
|
149
|
207
|
220
|
188
|
171
|
93
|
57
|
|
Income to Minority Interest |
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
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(4)
|
(8)
|
(13)
|
(13)
|
(15)
|
(14)
|
(10)
|
(11)
|
(11)
|
(13)
|
|
Net Income (Common) |
(13)
N/A
|
34
N/A
|
34
-2%
|
44
+29%
|
36
-17%
|
42
+15%
|
44
+6%
|
38
-15%
|
78
+107%
|
75
-3%
|
89
+18%
|
92
+3%
|
62
-33%
|
70
+13%
|
66
-5%
|
114
+73%
|
117
+3%
|
206
+76%
|
211
+3%
|
207
-2%
|
193
-6%
|
82
-58%
|
79
-3%
|
69
-14%
|
80
+17%
|
106
+32%
|
106
+0%
|
100
-5%
|
96
-4%
|
86
-10%
|
91
+6%
|
92
+1%
|
107
+17%
|
118
+10%
|
135
+14%
|
192
+42%
|
207
+8%
|
179
-14%
|
160
-10%
|
82
-49%
|
44
-46%
|
|
EPS (Diluted) |
-0.03
N/A
|
0.08
N/A
|
0.08
N/A
|
0.1
+25%
|
0.08
-20%
|
0.09
+13%
|
0.1
+11%
|
0.08
-20%
|
0.16
+100%
|
0.15
-6%
|
0.17
+13%
|
0.18
+6%
|
0.12
-33%
|
0.14
+17%
|
0.13
-7%
|
0.22
+69%
|
0.23
+5%
|
0.4
+74%
|
0.42
+5%
|
0.42
N/A
|
0.39
-7%
|
0.16
-59%
|
0.19
+19%
|
0.09
-53%
|
0.14
+56%
|
0.19
+36%
|
0.18
-5%
|
0.17
-6%
|
0.16
-6%
|
0.15
-6%
|
0.17
+13%
|
0.17
N/A
|
0.2
+18%
|
0.21
+5%
|
0.24
+14%
|
0.34
+42%
|
0.32
-6%
|
0.29
-9%
|
0.21
-28%
|
0.12
-43%
|
0.06
-50%
|