Xilong Scientific Co Ltd
SZSE:002584
Income Statement
Earnings Waterfall
Xilong Scientific Co Ltd
Revenue
|
6.5B
CNY
|
Cost of Revenue
|
-6.1B
CNY
|
Gross Profit
|
397.7m
CNY
|
Operating Expenses
|
-311.5m
CNY
|
Operating Income
|
86.2m
CNY
|
Other Expenses
|
-69.1m
CNY
|
Net Income
|
17.1m
CNY
|
Income Statement
Xilong Scientific 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 |
2 011
N/A
|
2 240
+11%
|
2 321
+4%
|
2 261
-3%
|
2 237
-1%
|
2 198
-2%
|
2 202
+0%
|
2 214
+1%
|
2 224
+0%
|
2 514
+13%
|
2 496
-1%
|
2 531
+1%
|
2 641
+4%
|
2 928
+11%
|
3 166
+8%
|
3 422
+8%
|
3 572
+4%
|
3 305
-7%
|
3 351
+1%
|
3 444
+3%
|
3 511
+2%
|
3 355
-4%
|
3 520
+5%
|
3 252
-8%
|
3 093
-5%
|
3 338
+8%
|
3 713
+11%
|
4 993
+34%
|
5 509
+10%
|
6 243
+13%
|
6 515
+4%
|
6 197
-5%
|
6 599
+6%
|
5 380
-18%
|
7 094
+32%
|
7 029
-1%
|
7 419
+6%
|
6 183
-17%
|
6 283
+2%
|
6 430
+2%
|
6 534
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 754)
|
(1 981)
|
(2 038)
|
(1 961)
|
(1 899)
|
(1 831)
|
(1 827)
|
(1 816)
|
(1 820)
|
(2 105)
|
(2 071)
|
(2 101)
|
(2 206)
|
(2 495)
|
(2 745)
|
(3 011)
|
(3 156)
|
(2 856)
|
(2 885)
|
(2 957)
|
(3 007)
|
(2 832)
|
(2 995)
|
(2 708)
|
(2 562)
|
(2 817)
|
(3 201)
|
(4 494)
|
(4 992)
|
(5 787)
|
(6 019)
|
(5 727)
|
(6 135)
|
(4 856)
|
(6 568)
|
(6 478)
|
(6 892)
|
(5 756)
|
(5 876)
|
(6 044)
|
(6 136)
|
|
Gross Profit |
258
N/A
|
259
+0%
|
283
+9%
|
300
+6%
|
337
+12%
|
367
+9%
|
375
+2%
|
399
+6%
|
403
+1%
|
409
+1%
|
424
+4%
|
430
+1%
|
435
+1%
|
433
0%
|
421
-3%
|
411
-2%
|
416
+1%
|
449
+8%
|
466
+4%
|
487
+4%
|
504
+4%
|
523
+4%
|
526
+1%
|
544
+4%
|
531
-2%
|
521
-2%
|
513
-1%
|
499
-3%
|
516
+3%
|
456
-12%
|
497
+9%
|
470
-5%
|
463
-1%
|
524
+13%
|
526
+0%
|
551
+5%
|
527
-4%
|
427
-19%
|
407
-5%
|
386
-5%
|
398
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(208)
|
(206)
|
(224)
|
(229)
|
(247)
|
(267)
|
(270)
|
(286)
|
(283)
|
(289)
|
(302)
|
(305)
|
(313)
|
(327)
|
(331)
|
(346)
|
(344)
|
(337)
|
(365)
|
(376)
|
(387)
|
(403)
|
(441)
|
(427)
|
(434)
|
(391)
|
(374)
|
(415)
|
(432)
|
(367)
|
(396)
|
(338)
|
(322)
|
(372)
|
(368)
|
(407)
|
(380)
|
(356)
|
(316)
|
(297)
|
(311)
|
|
Selling, General & Administrative |
(197)
|
(169)
|
(213)
|
(218)
|
(233)
|
(221)
|
(259)
|
(273)
|
(274)
|
(236)
|
(277)
|
(282)
|
(291)
|
(271)
|
(323)
|
(336)
|
(322)
|
(279)
|
(326)
|
(333)
|
(347)
|
(328)
|
(322)
|
(313)
|
(314)
|
(286)
|
(295)
|
(322)
|
(332)
|
(257)
|
(281)
|
(216)
|
(188)
|
(257)
|
(236)
|
(243)
|
(242)
|
(237)
|
(224)
|
(220)
|
(223)
|
|
Research & Development |
0
|
(25)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(15)
|
(59)
|
0
|
0
|
(39)
|
(77)
|
(65)
|
(89)
|
(88)
|
(83)
|
(85)
|
(82)
|
(87)
|
(99)
|
(105)
|
(116)
|
(127)
|
(114)
|
(117)
|
(133)
|
(109)
|
(83)
|
(87)
|
(70)
|
(84)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(12)
|
(2)
|
(11)
|
(11)
|
(14)
|
(3)
|
(11)
|
(13)
|
(9)
|
(2)
|
(26)
|
(23)
|
(22)
|
3
|
(8)
|
(10)
|
(7)
|
20
|
(39)
|
(42)
|
(1)
|
31
|
(55)
|
(26)
|
(32)
|
6
|
6
|
(12)
|
(14)
|
11
|
(11)
|
(6)
|
(6)
|
23
|
(15)
|
(30)
|
(29)
|
(13)
|
(5)
|
(7)
|
(4)
|
|
Operating Income |
49
N/A
|
53
+8%
|
59
+11%
|
71
+21%
|
91
+27%
|
100
+10%
|
105
+5%
|
113
+7%
|
120
+7%
|
121
+0%
|
122
+1%
|
125
+2%
|
122
-2%
|
106
-13%
|
90
-15%
|
64
-29%
|
73
+13%
|
112
+54%
|
101
-10%
|
111
+10%
|
117
+5%
|
120
+2%
|
84
-30%
|
117
+39%
|
98
-16%
|
130
+33%
|
139
+7%
|
84
-40%
|
84
+0%
|
89
+6%
|
100
+12%
|
132
+32%
|
141
+7%
|
152
+7%
|
158
+4%
|
144
-9%
|
146
+2%
|
71
-52%
|
91
+29%
|
89
-3%
|
86
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
1
|
1
|
(6)
|
(10)
|
(9)
|
(16)
|
(6)
|
(7)
|
(2)
|
0
|
1
|
3
|
0
|
(3)
|
7
|
2
|
(8)
|
8
|
8
|
(6)
|
(49)
|
(46)
|
(77)
|
(72)
|
(65)
|
(69)
|
(71)
|
(65)
|
(35)
|
(39)
|
70
|
61
|
(55)
|
149
|
34
|
38
|
(50)
|
(69)
|
(60)
|
(66)
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
(2)
|
(4)
|
(1)
|
(0)
|
(14)
|
3
|
52
|
50
|
29
|
44
|
(4)
|
0
|
114
|
(0)
|
(0)
|
(0)
|
82
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(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
|
0
|
|
Total Other Income |
9
|
8
|
7
|
12
|
10
|
9
|
9
|
2
|
5
|
5
|
4
|
7
|
7
|
6
|
8
|
4
|
1
|
(5)
|
(8)
|
(4)
|
(1)
|
(0)
|
(0)
|
(2)
|
(11)
|
(5)
|
(6)
|
(6)
|
1
|
(2)
|
(6)
|
(5)
|
(6)
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
61
N/A
|
59
-4%
|
65
+12%
|
75
+15%
|
88
+17%
|
99
+12%
|
97
-2%
|
108
+11%
|
117
+9%
|
121
+3%
|
125
+4%
|
131
+5%
|
132
+0%
|
111
-16%
|
94
-15%
|
74
-22%
|
75
+2%
|
97
+29%
|
102
+5%
|
111
+9%
|
106
-4%
|
69
-35%
|
34
-51%
|
37
+9%
|
15
-59%
|
46
+204%
|
67
+45%
|
59
-12%
|
70
+18%
|
81
+16%
|
100
+23%
|
193
+94%
|
197
+2%
|
209
+6%
|
305
+46%
|
176
-42%
|
181
+3%
|
103
-43%
|
22
-78%
|
27
+23%
|
19
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(11)
|
(13)
|
(13)
|
(17)
|
(18)
|
(17)
|
(19)
|
(21)
|
(24)
|
(26)
|
(27)
|
(27)
|
(20)
|
(16)
|
(11)
|
(11)
|
(15)
|
(16)
|
(17)
|
(13)
|
(6)
|
(1)
|
(3)
|
(3)
|
(11)
|
(16)
|
(11)
|
(12)
|
(18)
|
(17)
|
(28)
|
(19)
|
(8)
|
(15)
|
(9)
|
(17)
|
(16)
|
(9)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
50
|
48
|
53
|
62
|
72
|
81
|
80
|
88
|
96
|
97
|
99
|
104
|
105
|
91
|
78
|
63
|
65
|
83
|
86
|
94
|
94
|
63
|
33
|
34
|
12
|
35
|
51
|
48
|
59
|
64
|
83
|
166
|
178
|
201
|
290
|
167
|
164
|
87
|
13
|
23
|
16
|
|
Income to Minority Interest |
0
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(5)
|
6
|
9
|
14
|
12
|
7
|
7
|
7
|
10
|
7
|
9
|
5
|
5
|
4
|
(0)
|
1
|
0
|
(7)
|
(5)
|
(3)
|
(7)
|
(14)
|
(16)
|
(19)
|
(16)
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
50
N/A
|
49
-2%
|
53
+9%
|
61
+16%
|
69
+14%
|
78
+12%
|
76
-2%
|
84
+10%
|
92
+10%
|
91
-2%
|
94
+4%
|
99
+5%
|
100
+1%
|
97
-3%
|
87
-10%
|
77
-12%
|
77
+1%
|
90
+16%
|
93
+3%
|
101
+9%
|
103
+2%
|
71
-31%
|
42
-41%
|
39
-7%
|
17
-56%
|
39
+124%
|
51
+31%
|
49
-3%
|
59
+19%
|
57
-3%
|
78
+36%
|
163
+110%
|
170
+5%
|
187
+10%
|
274
+46%
|
148
-46%
|
148
0%
|
88
-40%
|
14
-84%
|
25
+72%
|
17
-31%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.16
+23%
|
0.15
-6%
|
0.17
+13%
|
0.19
+12%
|
0.17
-11%
|
0.18
+6%
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|
0.15
-12%
|
0.13
-13%
|
0.13
N/A
|
0.15
+15%
|
0.17
+13%
|
0.18
+6%
|
0.18
N/A
|
0.12
-33%
|
0.07
-42%
|
0.07
N/A
|
0.03
-57%
|
0.07
+133%
|
0.09
+29%
|
0.09
N/A
|
0.11
+22%
|
0.1
-9%
|
0.13
+30%
|
0.27
+108%
|
0.28
+4%
|
0.35
+25%
|
0.47
+34%
|
0.25
-47%
|
0.25
N/A
|
0.15
-40%
|
0.02
-87%
|
0.04
+100%
|
0.03
-25%
|