Luxshare Precision Industry Co Ltd
SZSE:002475
Income Statement
Earnings Waterfall
Luxshare Precision Industry Co Ltd
Revenue
|
224.7B
CNY
|
Cost of Revenue
|
-199.2B
CNY
|
Gross Profit
|
25.5B
CNY
|
Operating Expenses
|
-14.9B
CNY
|
Operating Income
|
10.6B
CNY
|
Other Expenses
|
-414.3m
CNY
|
Net Income
|
10.1B
CNY
|
Income Statement
Luxshare Precision Industry 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 |
4 039
N/A
|
4 592
+14%
|
5 165
+12%
|
6 011
+16%
|
6 654
+11%
|
7 296
+10%
|
7 751
+6%
|
8 514
+10%
|
9 165
+8%
|
10 139
+11%
|
10 425
+3%
|
10 468
+0%
|
11 571
+11%
|
13 763
+19%
|
15 599
+13%
|
17 297
+11%
|
19 245
+11%
|
22 826
+19%
|
24 298
+6%
|
26 566
+9%
|
31 059
+17%
|
35 850
+15%
|
39 465
+10%
|
45 265
+15%
|
51 555
+14%
|
62 516
+21%
|
70 010
+12%
|
77 526
+11%
|
84 207
+9%
|
92 501
+10%
|
97 006
+5%
|
104 196
+7%
|
113 986
+9%
|
153 946
+35%
|
174 527
+13%
|
187 760
+8%
|
218 186
+16%
|
214 028
-2%
|
222 371
+4%
|
230 038
+3%
|
224 651
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 234)
|
(3 653)
|
(4 150)
|
(4 754)
|
(5 194)
|
(5 593)
|
(5 924)
|
(6 628)
|
(7 124)
|
(7 826)
|
(8 088)
|
(8 017)
|
(8 983)
|
(10 820)
|
(12 391)
|
(13 742)
|
(15 247)
|
(18 285)
|
(19 612)
|
(21 571)
|
(25 097)
|
(28 373)
|
(31 453)
|
(36 160)
|
(41 114)
|
(50 091)
|
(56 949)
|
(62 869)
|
(67 976)
|
(75 830)
|
(79 625)
|
(86 556)
|
(96 216)
|
(135 207)
|
(154 492)
|
(166 733)
|
(194 226)
|
(188 542)
|
(196 688)
|
(204 269)
|
(199 181)
|
|
Gross Profit |
805
N/A
|
939
+17%
|
1 015
+8%
|
1 257
+24%
|
1 459
+16%
|
1 703
+17%
|
1 827
+7%
|
1 886
+3%
|
2 042
+8%
|
2 313
+13%
|
2 338
+1%
|
2 452
+5%
|
2 589
+6%
|
2 943
+14%
|
3 208
+9%
|
3 556
+11%
|
3 999
+12%
|
4 542
+14%
|
4 687
+3%
|
4 995
+7%
|
5 962
+19%
|
7 477
+25%
|
8 011
+7%
|
9 104
+14%
|
10 440
+15%
|
12 425
+19%
|
13 061
+5%
|
14 658
+12%
|
16 232
+11%
|
16 671
+3%
|
17 382
+4%
|
17 640
+1%
|
17 770
+1%
|
18 739
+5%
|
20 035
+7%
|
21 027
+5%
|
23 960
+14%
|
25 486
+6%
|
25 683
+1%
|
25 769
+0%
|
25 470
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(366)
|
(460)
|
(483)
|
(594)
|
(678)
|
(842)
|
(887)
|
(941)
|
(1 043)
|
(1 158)
|
(1 122)
|
(1 225)
|
(1 356)
|
(1 652)
|
(1 741)
|
(1 894)
|
(2 167)
|
(2 496)
|
(2 569)
|
(2 820)
|
(3 208)
|
(3 891)
|
(4 180)
|
(4 601)
|
(5 231)
|
(6 505)
|
(6 781)
|
(7 666)
|
(8 432)
|
(8 534)
|
(8 906)
|
(9 091)
|
(9 941)
|
(10 575)
|
(11 255)
|
(12 089)
|
(13 139)
|
(14 287)
|
(14 689)
|
(14 786)
|
(14 919)
|
|
Selling, General & Administrative |
(364)
|
(218)
|
(470)
|
(579)
|
(664)
|
(379)
|
(888)
|
(939)
|
(1 040)
|
(499)
|
(1 116)
|
(1 220)
|
(1 350)
|
(622)
|
(1 737)
|
(1 935)
|
(1 724)
|
(943)
|
(1 625)
|
(1 859)
|
(1 950)
|
(1 236)
|
(1 862)
|
(1 431)
|
(1 635)
|
(2 116)
|
(2 222)
|
(2 429)
|
(2 694)
|
(2 944)
|
(3 214)
|
(3 820)
|
(4 356)
|
(4 107)
|
(4 901)
|
(4 920)
|
(5 315)
|
(5 635)
|
(5 867)
|
(6 017)
|
(5 997)
|
|
Research & Development |
0
|
(204)
|
0
|
0
|
0
|
(404)
|
0
|
0
|
0
|
(582)
|
0
|
0
|
0
|
(932)
|
0
|
0
|
(506)
|
(1 542)
|
0
|
0
|
(1 278)
|
(2 356)
|
(2 270)
|
(3 160)
|
(3 665)
|
(4 092)
|
(4 715)
|
(5 365)
|
(5 957)
|
(5 310)
|
(6 079)
|
(5 806)
|
(6 080)
|
(6 089)
|
(6 968)
|
(7 652)
|
(8 036)
|
(7 553)
|
(8 706)
|
(8 534)
|
(8 396)
|
|
Depreciation & Amortization |
0
|
(30)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
(692)
|
0
|
0
|
0
|
(1 198)
|
0
|
0
|
0
|
(1 689)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(8)
|
(12)
|
(14)
|
(14)
|
(19)
|
(1)
|
(4)
|
(3)
|
(17)
|
(8)
|
(6)
|
(5)
|
(22)
|
(4)
|
41
|
63
|
96
|
(944)
|
(961)
|
18
|
78
|
(49)
|
(8)
|
71
|
204
|
157
|
128
|
220
|
411
|
388
|
535
|
493
|
820
|
614
|
484
|
212
|
591
|
(117)
|
(235)
|
(526)
|
|
Operating Income |
440
N/A
|
479
+9%
|
532
+11%
|
663
+25%
|
782
+18%
|
861
+10%
|
940
+9%
|
945
+1%
|
998
+6%
|
1 156
+16%
|
1 214
+5%
|
1 225
+1%
|
1 231
+0%
|
1 291
+5%
|
1 467
+14%
|
1 661
+13%
|
1 830
+10%
|
2 045
+12%
|
2 115
+3%
|
2 173
+3%
|
2 754
+27%
|
3 586
+30%
|
3 832
+7%
|
4 504
+18%
|
5 209
+16%
|
5 920
+14%
|
6 280
+6%
|
6 991
+11%
|
7 800
+12%
|
8 138
+4%
|
8 476
+4%
|
8 549
+1%
|
7 828
-8%
|
8 164
+4%
|
8 780
+8%
|
8 939
+2%
|
10 821
+21%
|
11 199
+4%
|
10 994
-2%
|
10 984
0%
|
10 551
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(8)
|
48
|
3
|
6
|
(55)
|
(108)
|
(38)
|
(23)
|
52
|
23
|
(16)
|
(46)
|
12
|
(15)
|
25
|
40
|
53
|
(26)
|
(19)
|
(36)
|
(119)
|
(185)
|
(252)
|
(258)
|
(117)
|
(70)
|
(48)
|
11
|
110
|
85
|
128
|
183
|
52
|
121
|
128
|
(62)
|
118
|
7
|
596
|
1 235
|
|
Non-Reccuring Items |
0
|
19
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
7
|
0
|
14
|
0
|
(68)
|
0
|
2
|
4
|
(195)
|
8
|
7
|
5
|
(178)
|
8
|
19
|
36
|
(115)
|
(6)
|
(20)
|
(79)
|
(67)
|
(43)
|
(37)
|
31
|
(170)
|
42
|
64
|
66
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(2)
|
(1)
|
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
|
|
Total Other Income |
24
|
55
|
50
|
52
|
65
|
62
|
67
|
76
|
67
|
89
|
103
|
91
|
110
|
79
|
72
|
30
|
4
|
8
|
(39)
|
(44)
|
(42)
|
10
|
(23)
|
(50)
|
(55)
|
10
|
(108)
|
(56)
|
(62)
|
3
|
(19)
|
(37)
|
(25)
|
(6)
|
(29)
|
3
|
(41)
|
11
|
7
|
(5)
|
41
|
|
Pre-Tax Income |
435
N/A
|
543
+25%
|
631
+16%
|
719
+14%
|
853
+19%
|
864
+1%
|
898
+4%
|
981
+9%
|
1 038
+6%
|
1 293
+25%
|
1 334
+3%
|
1 296
-3%
|
1 293
0%
|
1 389
+7%
|
1 521
+10%
|
1 730
+14%
|
1 872
+8%
|
2 039
+9%
|
2 052
+1%
|
2 114
+3%
|
2 680
+27%
|
3 282
+22%
|
3 631
+11%
|
4 208
+16%
|
4 901
+16%
|
5 635
+15%
|
6 111
+8%
|
6 907
+13%
|
7 786
+13%
|
8 136
+4%
|
8 536
+5%
|
8 621
+1%
|
7 907
-8%
|
8 143
+3%
|
8 829
+8%
|
9 034
+2%
|
10 749
+19%
|
11 158
+4%
|
11 050
-1%
|
11 639
+5%
|
11 894
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(60)
|
(81)
|
(91)
|
(112)
|
(130)
|
(125)
|
(130)
|
(137)
|
(148)
|
(161)
|
(166)
|
(166)
|
(172)
|
(207)
|
(235)
|
(266)
|
(292)
|
(291)
|
(283)
|
(261)
|
(368)
|
(469)
|
(505)
|
(630)
|
(711)
|
(708)
|
(793)
|
(911)
|
(1 056)
|
(645)
|
(710)
|
(386)
|
(107)
|
(322)
|
(284)
|
(439)
|
(878)
|
(667)
|
(546)
|
(562)
|
(315)
|
|
Income from Continuing Operations |
376
|
462
|
541
|
608
|
723
|
739
|
768
|
844
|
890
|
1 132
|
1 168
|
1 130
|
1 120
|
1 182
|
1 286
|
1 464
|
1 581
|
1 748
|
1 768
|
1 852
|
2 311
|
2 813
|
3 127
|
3 580
|
4 192
|
4 927
|
5 319
|
5 996
|
6 730
|
7 491
|
7 827
|
8 235
|
7 801
|
7 821
|
8 546
|
8 595
|
9 871
|
10 491
|
10 505
|
11 077
|
11 579
|
|
Income to Minority Interest |
(79)
|
(122)
|
(156)
|
(150)
|
(173)
|
(109)
|
(76)
|
(70)
|
(38)
|
(53)
|
(43)
|
(32)
|
(14)
|
(26)
|
(27)
|
(26)
|
(22)
|
(57)
|
(46)
|
(18)
|
(46)
|
(91)
|
(121)
|
(181)
|
(238)
|
(214)
|
(239)
|
(246)
|
(224)
|
(266)
|
(233)
|
(458)
|
(565)
|
(750)
|
(1 021)
|
(830)
|
(1 089)
|
(1 328)
|
(1 127)
|
(1 342)
|
(1 442)
|
|
Net Income (Common) |
297
N/A
|
340
+14%
|
385
+13%
|
459
+19%
|
551
+20%
|
630
+14%
|
694
+10%
|
775
+12%
|
853
+10%
|
1 079
+26%
|
1 125
+4%
|
1 098
-2%
|
1 107
+1%
|
1 157
+5%
|
1 259
+9%
|
1 438
+14%
|
1 558
+8%
|
1 691
+9%
|
1 722
+2%
|
1 834
+7%
|
2 265
+24%
|
2 723
+20%
|
3 006
+10%
|
3 399
+13%
|
3 954
+16%
|
4 714
+19%
|
5 080
+8%
|
5 750
+13%
|
6 506
+13%
|
7 225
+11%
|
7 594
+5%
|
7 778
+2%
|
7 236
-7%
|
7 071
-2%
|
7 524
+6%
|
7 765
+3%
|
8 781
+13%
|
9 163
+4%
|
9 378
+2%
|
9 735
+4%
|
10 137
+4%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.09
+50%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.17
+31%
|
0.18
+6%
|
0.17
-6%
|
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.2
+11%
|
0.22
+10%
|
0.24
+9%
|
0.25
+4%
|
0.27
+8%
|
0.33
+22%
|
0.39
+18%
|
0.43
+10%
|
0.49
+14%
|
0.57
+16%
|
0.68
+19%
|
0.73
+7%
|
0.82
+12%
|
0.93
+13%
|
1.01
+9%
|
1.07
+6%
|
1.1
+3%
|
0.99
-10%
|
0.99
N/A
|
1.06
+7%
|
1.09
+3%
|
1.2
+10%
|
1.28
+7%
|
1.16
-9%
|
1.5
+29%
|
1.42
-5%
|