Jiangsu Leike Defense Technology Co Ltd
SZSE:002413
Income Statement
Earnings Waterfall
Jiangsu Leike Defense Technology Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-886.4m
CNY
|
Gross Profit
|
301.3m
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
-944.6m
CNY
|
Other Expenses
|
125m
CNY
|
Net Income
|
-819.7m
CNY
|
Income Statement
Jiangsu Leike Defense Technology Co Ltd
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 |
1 726
N/A
|
1 854
+7%
|
1 922
+4%
|
2 064
+7%
|
2 094
+1%
|
2 165
+3%
|
2 140
-1%
|
2 140
+0%
|
2 060
-4%
|
2 029
-2%
|
1 691
-17%
|
1 117
-34%
|
799
-29%
|
531
-34%
|
573
+8%
|
658
+15%
|
687
+4%
|
767
+12%
|
777
+1%
|
865
+11%
|
949
+10%
|
994
+5%
|
1 040
+5%
|
1 070
+3%
|
1 055
-1%
|
1 125
+7%
|
1 084
-4%
|
1 113
+3%
|
1 178
+6%
|
1 216
+3%
|
1 286
+6%
|
1 375
+7%
|
1 493
+9%
|
1 622
+9%
|
1 749
+8%
|
1 666
-5%
|
1 618
-3%
|
1 364
-16%
|
1 335
-2%
|
1 298
-3%
|
1 188
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 584)
|
(1 709)
|
(1 780)
|
(1 899)
|
(1 920)
|
(1 971)
|
(1 943)
|
(1 918)
|
(1 822)
|
(1 745)
|
(1 405)
|
(871)
|
(544)
|
(260)
|
(282)
|
(334)
|
(352)
|
(405)
|
(411)
|
(464)
|
(519)
|
(559)
|
(605)
|
(607)
|
(598)
|
(630)
|
(604)
|
(635)
|
(674)
|
(668)
|
(720)
|
(784)
|
(875)
|
(1 014)
|
(1 119)
|
(1 061)
|
(1 083)
|
(994)
|
(957)
|
(994)
|
(886)
|
|
Gross Profit |
141
N/A
|
146
+3%
|
142
-3%
|
164
+16%
|
173
+5%
|
194
+12%
|
196
+1%
|
222
+13%
|
238
+7%
|
284
+19%
|
286
+1%
|
247
-14%
|
255
+3%
|
271
+6%
|
291
+7%
|
324
+11%
|
335
+3%
|
362
+8%
|
366
+1%
|
402
+10%
|
431
+7%
|
435
+1%
|
435
+0%
|
463
+6%
|
457
-1%
|
495
+8%
|
481
-3%
|
478
-1%
|
504
+6%
|
548
+9%
|
566
+3%
|
591
+4%
|
617
+4%
|
608
-2%
|
630
+4%
|
605
-4%
|
534
-12%
|
370
-31%
|
378
+2%
|
304
-19%
|
301
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(90)
|
(107)
|
(100)
|
(114)
|
(119)
|
(133)
|
(128)
|
(148)
|
(155)
|
(181)
|
(165)
|
(131)
|
(142)
|
(151)
|
(169)
|
(201)
|
(204)
|
(208)
|
(202)
|
(222)
|
(247)
|
(281)
|
(299)
|
(286)
|
(284)
|
(302)
|
(287)
|
(296)
|
(354)
|
(354)
|
(379)
|
(418)
|
(420)
|
(433)
|
(852)
|
(891)
|
(902)
|
(539)
|
(1 304)
|
(1 265)
|
(1 246)
|
|
Selling, General & Administrative |
(80)
|
(95)
|
(95)
|
(107)
|
(114)
|
(121)
|
(120)
|
(137)
|
(144)
|
(148)
|
(152)
|
(125)
|
(127)
|
(93)
|
(152)
|
(183)
|
(189)
|
(138)
|
(196)
|
(219)
|
(227)
|
(168)
|
(198)
|
(171)
|
(161)
|
(181)
|
(194)
|
(202)
|
(233)
|
(210)
|
(266)
|
(284)
|
(293)
|
(260)
|
(306)
|
(337)
|
(338)
|
(258)
|
(324)
|
(298)
|
(280)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(91)
|
(102)
|
(116)
|
(141)
|
(113)
|
(123)
|
(137)
|
(160)
|
(145)
|
(169)
|
(196)
|
(204)
|
(159)
|
(173)
|
(176)
|
(166)
|
(218)
|
(241)
|
(225)
|
(227)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(4)
|
(5)
|
(7)
|
(6)
|
(4)
|
(9)
|
(11)
|
(11)
|
(6)
|
(13)
|
(6)
|
(14)
|
(0)
|
(17)
|
(19)
|
(15)
|
8
|
(6)
|
(4)
|
(20)
|
15
|
1
|
0
|
18
|
35
|
30
|
43
|
39
|
53
|
56
|
62
|
77
|
48
|
(373)
|
(379)
|
(398)
|
24
|
(738)
|
(741)
|
(738)
|
|
Operating Income |
51
N/A
|
39
-24%
|
42
+8%
|
50
+21%
|
54
+7%
|
61
+13%
|
68
+12%
|
75
+10%
|
84
+12%
|
103
+23%
|
121
+18%
|
115
-5%
|
113
-2%
|
120
+6%
|
122
+2%
|
123
+1%
|
131
+7%
|
155
+18%
|
164
+6%
|
179
+9%
|
184
+2%
|
154
-16%
|
136
-12%
|
176
+30%
|
173
-2%
|
193
+11%
|
194
+0%
|
182
-6%
|
151
-17%
|
194
+29%
|
187
-4%
|
173
-8%
|
197
+14%
|
175
-11%
|
(221)
N/A
|
(287)
-29%
|
(367)
-28%
|
(170)
+54%
|
(926)
-446%
|
(961)
-4%
|
(945)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
4
|
4
|
3
|
(1)
|
(1)
|
(7)
|
(6)
|
(2)
|
6
|
2
|
5
|
4
|
6
|
6
|
6
|
6
|
1
|
(1)
|
7
|
12
|
16
|
17
|
2
|
(7)
|
(10)
|
1
|
0
|
(29)
|
(28)
|
22
|
22
|
69
|
(9)
|
6
|
9
|
(6)
|
(53)
|
(51)
|
119
|
105
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
8
|
0
|
0
|
78
|
93
|
51
|
51
|
(19)
|
(391)
|
0
|
0
|
(0)
|
(737)
|
0
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(10)
|
0
|
0
|
(12)
|
(6)
|
(1)
|
(3)
|
(2)
|
70
|
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
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
3
|
2
|
(9)
|
(13)
|
(4)
|
(6)
|
(12)
|
(8)
|
(8)
|
(0)
|
71
|
72
|
74
|
4
|
6
|
7
|
8
|
4
|
1
|
0
|
2
|
1
|
4
|
1
|
(3)
|
(0)
|
(4)
|
(1)
|
(2)
|
(23)
|
(23)
|
(22)
|
(24)
|
(2)
|
(2)
|
(2)
|
4
|
(1)
|
(1)
|
(1)
|
(6)
|
|
Pre-Tax Income |
52
N/A
|
35
-34%
|
37
+7%
|
41
+12%
|
38
-8%
|
48
+26%
|
49
+2%
|
58
+19%
|
71
+24%
|
180
+153%
|
195
+8%
|
193
-1%
|
191
-1%
|
129
-32%
|
134
+4%
|
136
+1%
|
144
+6%
|
160
+11%
|
164
+3%
|
186
+13%
|
197
+6%
|
171
-13%
|
157
-8%
|
179
+14%
|
164
-9%
|
191
+17%
|
191
+0%
|
180
-6%
|
198
+10%
|
237
+20%
|
238
+0%
|
224
-6%
|
224
0%
|
(227)
N/A
|
(217)
+5%
|
(279)
-29%
|
(370)
-32%
|
(961)
-160%
|
(977)
-2%
|
(842)
+14%
|
(844)
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(9)
|
(11)
|
(11)
|
(10)
|
(14)
|
(15)
|
(16)
|
(18)
|
(40)
|
(41)
|
(38)
|
(36)
|
(20)
|
(20)
|
(22)
|
(25)
|
(27)
|
(29)
|
(33)
|
(32)
|
(23)
|
(23)
|
(27)
|
(28)
|
(39)
|
(39)
|
(42)
|
(37)
|
(55)
|
(56)
|
(43)
|
(49)
|
(14)
|
(15)
|
(14)
|
(2)
|
20
|
25
|
22
|
17
|
|
Income from Continuing Operations |
37
|
26
|
26
|
30
|
28
|
33
|
34
|
42
|
53
|
141
|
154
|
155
|
155
|
109
|
114
|
114
|
120
|
132
|
135
|
153
|
166
|
149
|
135
|
153
|
136
|
152
|
153
|
139
|
161
|
182
|
181
|
181
|
175
|
(242)
|
(232)
|
(294)
|
(372)
|
(941)
|
(952)
|
(819)
|
(827)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(10)
|
(11)
|
(13)
|
(13)
|
(12)
|
(11)
|
(15)
|
(17)
|
(15)
|
(14)
|
(13)
|
(11)
|
(9)
|
(6)
|
(2)
|
1
|
1
|
(3)
|
(2)
|
(2)
|
6
|
8
|
8
|
7
|
|
Net Income (Common) |
37
N/A
|
26
-30%
|
26
+2%
|
30
+16%
|
28
-9%
|
33
+20%
|
34
+1%
|
42
+24%
|
53
+27%
|
141
+164%
|
152
+8%
|
152
+0%
|
151
-1%
|
105
-30%
|
110
+5%
|
112
+2%
|
117
+4%
|
123
+5%
|
124
+1%
|
140
+13%
|
153
+9%
|
136
-11%
|
124
-9%
|
137
+11%
|
119
-14%
|
137
+15%
|
139
+2%
|
126
-9%
|
150
+19%
|
172
+15%
|
175
+2%
|
179
+2%
|
176
-2%
|
(241)
N/A
|
(235)
+2%
|
(295)
-26%
|
(374)
-27%
|
(935)
-150%
|
(945)
-1%
|
(811)
+14%
|
(820)
-1%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.17
+143%
|
0.16
-6%
|
0.15
-6%
|
0.15
N/A
|
0.1
-33%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.1
-17%
|
0.12
+20%
|
0.11
-8%
|
0.13
+18%
|
0.14
+8%
|
0.13
-7%
|
0.15
+15%
|
0.16
+7%
|
0.16
N/A
|
0.15
-6%
|
0.14
-7%
|
-0.19
N/A
|
-0.18
+5%
|
-0.34
-89%
|
-0.3
+12%
|
-0.7
-133%
|
-0.74
-6%
|
-0.58
+22%
|
-0.73
-26%
|