Lingyi iTech Guangdong Co
SZSE:002600
Income Statement
Earnings Waterfall
Lingyi iTech Guangdong Co
Revenue
|
34.5B
CNY
|
Cost of Revenue
|
-27.3B
CNY
|
Gross Profit
|
7.2B
CNY
|
Operating Expenses
|
-4.1B
CNY
|
Operating Income
|
3.1B
CNY
|
Other Expenses
|
-847.3m
CNY
|
Net Income
|
2.2B
CNY
|
Income Statement
Lingyi iTech Guangdong Co
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 |
1 285
N/A
|
1 405
+9%
|
1 413
+1%
|
1 614
+14%
|
1 749
+8%
|
2 060
+18%
|
2 365
+15%
|
2 827
+20%
|
3 565
+26%
|
4 869
+37%
|
5 848
+20%
|
7 381
+26%
|
10 262
+39%
|
12 052
+17%
|
11 856
-2%
|
10 843
-9%
|
9 440
-13%
|
9 637
+2%
|
12 514
+30%
|
16 536
+32%
|
20 102
+22%
|
22 500
+12%
|
22 866
+2%
|
22 279
-3%
|
22 672
+2%
|
23 916
+5%
|
24 653
+3%
|
26 264
+7%
|
27 155
+3%
|
28 143
+4%
|
29 190
+4%
|
28 940
-1%
|
30 269
+5%
|
30 384
+0%
|
31 023
+2%
|
32 448
+5%
|
33 425
+3%
|
34 485
+3%
|
34 634
+0%
|
34 969
+1%
|
34 462
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 089)
|
(1 190)
|
(1 204)
|
(1 406)
|
(1 536)
|
(1 832)
|
(2 137)
|
(2 581)
|
(3 284)
|
(4 469)
|
(5 370)
|
(6 761)
|
(9 330)
|
(10 903)
|
(10 393)
|
(9 069)
|
(7 168)
|
(6 466)
|
(8 949)
|
(12 796)
|
(15 978)
|
(18 176)
|
(18 412)
|
(17 306)
|
(17 495)
|
(18 702)
|
(19 406)
|
(20 895)
|
(21 354)
|
(22 061)
|
(22 803)
|
(23 203)
|
(24 674)
|
(25 788)
|
(26 236)
|
(26 883)
|
(27 504)
|
(27 666)
|
(27 399)
|
(27 590)
|
(27 260)
|
|
Gross Profit |
196
N/A
|
215
+10%
|
209
-3%
|
208
-1%
|
213
+2%
|
229
+8%
|
227
-1%
|
246
+8%
|
281
+15%
|
401
+43%
|
479
+19%
|
620
+30%
|
931
+50%
|
1 148
+23%
|
1 463
+27%
|
1 773
+21%
|
2 272
+28%
|
3 170
+40%
|
3 565
+12%
|
3 740
+5%
|
4 124
+10%
|
4 323
+5%
|
4 455
+3%
|
4 973
+12%
|
5 177
+4%
|
5 213
+1%
|
5 247
+1%
|
5 369
+2%
|
5 801
+8%
|
6 082
+5%
|
6 387
+5%
|
5 737
-10%
|
5 595
-2%
|
4 597
-18%
|
4 787
+4%
|
5 564
+16%
|
5 920
+6%
|
6 819
+15%
|
7 235
+6%
|
7 379
+2%
|
7 202
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(174)
|
(198)
|
(194)
|
(204)
|
(209)
|
(222)
|
(219)
|
(225)
|
(253)
|
(316)
|
(360)
|
(443)
|
(603)
|
(813)
|
(818)
|
(914)
|
(949)
|
(1 090)
|
(1 314)
|
(2 341)
|
(2 703)
|
(3 570)
|
(4 048)
|
(3 505)
|
(3 604)
|
(2 637)
|
(3 776)
|
(3 897)
|
(4 033)
|
(3 114)
|
(3 359)
|
(3 367)
|
(3 318)
|
(3 189)
|
(3 550)
|
(3 879)
|
(4 268)
|
(3 906)
|
(4 575)
|
(4 423)
|
(4 115)
|
|
Selling, General & Administrative |
(163)
|
(138)
|
(185)
|
(191)
|
(198)
|
(170)
|
(212)
|
(214)
|
(235)
|
(218)
|
(325)
|
(408)
|
(563)
|
(429)
|
(792)
|
(878)
|
(762)
|
(586)
|
(979)
|
(1 295)
|
(1 500)
|
(2 426)
|
(1 424)
|
(1 237)
|
(1 352)
|
(1 455)
|
(1 511)
|
(1 527)
|
(1 529)
|
(1 375)
|
(1 459)
|
(1 422)
|
(1 470)
|
(1 501)
|
(1 560)
|
(1 571)
|
(1 594)
|
(1 581)
|
(1 555)
|
(1 669)
|
(1 624)
|
|
Research & Development |
0
|
(35)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
(155)
|
(462)
|
0
|
0
|
(435)
|
(1 082)
|
(842)
|
(1 148)
|
(1 158)
|
(1 098)
|
(1 159)
|
(1 225)
|
(1 440)
|
(1 686)
|
(1 891)
|
(1 953)
|
(1 798)
|
(1 617)
|
(1 742)
|
(1 869)
|
(2 004)
|
(1 991)
|
(2 113)
|
(1 992)
|
(1 942)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
(477)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(14)
|
(10)
|
(13)
|
(11)
|
(1)
|
(7)
|
(11)
|
(17)
|
(3)
|
(35)
|
(34)
|
(40)
|
(13)
|
(25)
|
(37)
|
(32)
|
43
|
(335)
|
(1 046)
|
(769)
|
107
|
(1 782)
|
(1 120)
|
(1 093)
|
114
|
(1 107)
|
(1 146)
|
(1 064)
|
187
|
(10)
|
9
|
(50)
|
256
|
(248)
|
(440)
|
(670)
|
143
|
(906)
|
(762)
|
(549)
|
|
Operating Income |
22
N/A
|
17
-23%
|
15
-14%
|
4
-75%
|
4
+3%
|
6
+62%
|
8
+30%
|
21
+165%
|
29
+39%
|
84
+193%
|
119
+42%
|
178
+49%
|
329
+85%
|
335
+2%
|
645
+92%
|
859
+33%
|
1 323
+54%
|
2 081
+57%
|
2 251
+8%
|
1 399
-38%
|
1 420
+2%
|
753
-47%
|
407
-46%
|
1 468
+261%
|
1 574
+7%
|
2 577
+64%
|
1 471
-43%
|
1 472
+0%
|
1 768
+20%
|
2 968
+68%
|
3 028
+2%
|
2 371
-22%
|
2 277
-4%
|
1 407
-38%
|
1 236
-12%
|
1 685
+36%
|
1 652
-2%
|
2 912
+76%
|
2 660
-9%
|
2 956
+11%
|
3 087
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(10)
|
(15)
|
(20)
|
(26)
|
(31)
|
(25)
|
(19)
|
0
|
(4)
|
(10)
|
(11)
|
(44)
|
(22)
|
(32)
|
(45)
|
(42)
|
(94)
|
(88)
|
(497)
|
(833)
|
(996)
|
(815)
|
(318)
|
434
|
705
|
161
|
240
|
(285)
|
(419)
|
(211)
|
(382)
|
(273)
|
(184)
|
(253)
|
(287)
|
(315)
|
(90)
|
(225)
|
(22)
|
(199)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(12)
|
0
|
0
|
2
|
(369)
|
(3)
|
(12)
|
(16)
|
(1 072)
|
(23)
|
(25)
|
(21)
|
(114)
|
(10)
|
(0)
|
(2)
|
(146)
|
(19)
|
(39)
|
(39)
|
(823)
|
(34)
|
(23)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
15
|
(0)
|
0
|
(6)
|
(7)
|
(6)
|
(7)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
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 |
0
|
0
|
15
|
17
|
17
|
22
|
22
|
22
|
21
|
1
|
(5)
|
2
|
16
|
19
|
68
|
72
|
81
|
27
|
(19)
|
(37)
|
(79)
|
(21)
|
(24)
|
(23)
|
(18)
|
(7)
|
(38)
|
(42)
|
(33)
|
1
|
(2)
|
4
|
11
|
9
|
0
|
(15)
|
(21)
|
(1)
|
(55)
|
(44)
|
(46)
|
|
Pre-Tax Income |
13
N/A
|
22
+67%
|
14
-35%
|
1
-96%
|
(12)
N/A
|
1
N/A
|
(1)
N/A
|
18
N/A
|
50
+180%
|
81
+64%
|
104
+28%
|
167
+61%
|
299
+80%
|
331
+11%
|
680
+105%
|
884
+30%
|
1 359
+54%
|
2 002
+47%
|
2 144
+7%
|
865
-60%
|
510
-41%
|
(632)
N/A
|
(436)
+31%
|
1 115
N/A
|
1 974
+77%
|
2 202
+12%
|
1 571
-29%
|
1 646
+5%
|
1 430
-13%
|
2 435
+70%
|
2 805
+15%
|
1 993
-29%
|
2 013
+1%
|
1 086
-46%
|
965
-11%
|
1 344
+39%
|
1 278
-5%
|
1 999
+56%
|
2 346
+17%
|
2 868
+22%
|
2 841
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(10)
|
(8)
|
(7)
|
(8)
|
(5)
|
(5)
|
(5)
|
(8)
|
(21)
|
(29)
|
(49)
|
(79)
|
(79)
|
(136)
|
(165)
|
(253)
|
(316)
|
(354)
|
(315)
|
(236)
|
(113)
|
(117)
|
(139)
|
(247)
|
(311)
|
(215)
|
(237)
|
(192)
|
(167)
|
(136)
|
42
|
84
|
98
|
55
|
(78)
|
(144)
|
(408)
|
(411)
|
(512)
|
(605)
|
|
Income from Continuing Operations |
7
|
12
|
6
|
(6)
|
(20)
|
(4)
|
(6)
|
13
|
42
|
60
|
75
|
117
|
221
|
252
|
544
|
718
|
1 105
|
1 686
|
1 791
|
550
|
274
|
(746)
|
(553)
|
976
|
1 727
|
1 892
|
1 356
|
1 409
|
1 238
|
2 268
|
2 669
|
2 035
|
2 097
|
1 184
|
1 019
|
1 265
|
1 134
|
1 590
|
1 935
|
2 356
|
2 236
|
|
Income to Minority Interest |
1
|
5
|
7
|
8
|
8
|
7
|
5
|
4
|
(2)
|
(14)
|
(17)
|
(24)
|
(26)
|
(17)
|
(13)
|
(7)
|
(0)
|
(3)
|
(5)
|
22
|
19
|
66
|
68
|
40
|
45
|
3
|
2
|
3
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(0)
|
3
|
6
|
7
|
7
|
4
|
|
Net Income (Common) |
8
N/A
|
17
+121%
|
13
-22%
|
1
-91%
|
(11)
N/A
|
4
N/A
|
(1)
N/A
|
17
N/A
|
39
+137%
|
46
+17%
|
58
+26%
|
94
+62%
|
195
+109%
|
234
+20%
|
530
+127%
|
711
+34%
|
1 105
+55%
|
1 683
+52%
|
1 786
+6%
|
573
-68%
|
293
-49%
|
(680)
N/A
|
(485)
+29%
|
1 016
N/A
|
1 772
+74%
|
1 895
+7%
|
1 358
-28%
|
1 412
+4%
|
1 237
-12%
|
2 266
+83%
|
2 664
+18%
|
2 031
-24%
|
2 094
+3%
|
1 180
-44%
|
1 018
-14%
|
1 265
+24%
|
1 137
-10%
|
1 596
+40%
|
1 942
+22%
|
2 363
+22%
|
2 240
-5%
|