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Lingyi iTech Guangdong Co
SZSE:002600

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Lingyi iTech Guangdong Co Logo
Lingyi iTech Guangdong Co
SZSE:002600
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Price: 5.45 CNY 4.01% Market Closed
Updated: Mar 28, 2024

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

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Income Statement
Currency: CNY
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%

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