Ocean's King Lighting Science & Technology Co Ltd
SZSE:002724
Income Statement
Earnings Waterfall
Ocean's King Lighting Science & Technology Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-650.9m
CNY
|
Gross Profit
|
995.3m
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
-47.6m
CNY
|
Other Expenses
|
81.8m
CNY
|
Net Income
|
34.2m
CNY
|
Income Statement
Ocean's King Lighting Science & Technology Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 123
N/A
|
1 093
-3%
|
1 056
-3%
|
1 030
-3%
|
980
-5%
|
962
-2%
|
896
-7%
|
898
+0%
|
886
-1%
|
910
+3%
|
925
+2%
|
955
+3%
|
1 006
+5%
|
1 033
+3%
|
1 097
+6%
|
1 148
+5%
|
1 173
+2%
|
1 237
+5%
|
1 253
+1%
|
1 287
+3%
|
1 313
+2%
|
1 339
+2%
|
1 495
+12%
|
1 435
-4%
|
1 506
+5%
|
1 637
+9%
|
1 704
+4%
|
1 827
+7%
|
1 986
+9%
|
2 044
+3%
|
2 113
+3%
|
2 102
-1%
|
2 069
-2%
|
1 954
-6%
|
1 734
-11%
|
1 746
+1%
|
1 774
+2%
|
1 665
-6%
|
1 701
+2%
|
1 646
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(332)
|
(324)
|
(298)
|
(301)
|
(289)
|
(284)
|
(267)
|
(279)
|
(279)
|
(285)
|
(269)
|
(296)
|
(319)
|
(326)
|
(320)
|
(356)
|
(366)
|
(392)
|
(359)
|
(395)
|
(418)
|
(409)
|
(448)
|
(459)
|
(485)
|
(576)
|
(650)
|
(739)
|
(821)
|
(841)
|
(811)
|
(838)
|
(848)
|
(824)
|
(763)
|
(786)
|
(770)
|
(703)
|
(674)
|
(651)
|
|
Gross Profit |
791
N/A
|
769
-3%
|
759
-1%
|
728
-4%
|
691
-5%
|
677
-2%
|
629
-7%
|
618
-2%
|
607
-2%
|
625
+3%
|
656
+5%
|
658
+0%
|
687
+4%
|
707
+3%
|
777
+10%
|
791
+2%
|
807
+2%
|
846
+5%
|
894
+6%
|
892
0%
|
895
+0%
|
930
+4%
|
1 047
+13%
|
976
-7%
|
1 021
+5%
|
1 060
+4%
|
1 054
-1%
|
1 088
+3%
|
1 165
+7%
|
1 203
+3%
|
1 302
+8%
|
1 264
-3%
|
1 221
-3%
|
1 130
-7%
|
971
-14%
|
961
-1%
|
1 003
+4%
|
962
-4%
|
1 027
+7%
|
995
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(605)
|
(633)
|
(587)
|
(601)
|
(615)
|
(609)
|
(592)
|
(575)
|
(548)
|
(559)
|
(562)
|
(575)
|
(575)
|
(558)
|
(607)
|
(617)
|
(624)
|
(668)
|
(678)
|
(697)
|
(699)
|
(707)
|
(763)
|
(730)
|
(749)
|
(747)
|
(686)
|
(707)
|
(743)
|
(761)
|
(858)
|
(831)
|
(796)
|
(834)
|
(917)
|
(914)
|
(958)
|
(931)
|
(1 009)
|
(1 043)
|
|
Selling, General & Administrative |
(606)
|
(633)
|
(517)
|
(603)
|
(616)
|
(610)
|
(525)
|
(577)
|
(550)
|
(560)
|
(484)
|
(576)
|
(586)
|
(552)
|
(534)
|
(625)
|
(625)
|
(676)
|
(618)
|
(662)
|
(649)
|
(655)
|
(710)
|
(684)
|
(705)
|
(704)
|
(622)
|
(658)
|
(688)
|
(709)
|
(789)
|
(779)
|
(740)
|
(752)
|
(819)
|
(814)
|
(864)
|
(856)
|
(915)
|
(931)
|
|
Research & Development |
0
|
0
|
(60)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
(21)
|
(71)
|
0
|
0
|
(17)
|
(85)
|
(63)
|
(80)
|
(82)
|
(78)
|
(78)
|
(78)
|
(79)
|
(84)
|
(94)
|
(99)
|
(102)
|
(98)
|
(101)
|
(107)
|
(113)
|
(118)
|
(124)
|
(123)
|
(118)
|
(113)
|
(114)
|
|
Depreciation & Amortization |
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(41)
|
0
|
|
Other Operating Expenses |
0
|
1
|
(0)
|
2
|
1
|
1
|
(0)
|
3
|
2
|
1
|
(0)
|
1
|
11
|
15
|
27
|
8
|
1
|
25
|
56
|
27
|
30
|
30
|
52
|
32
|
35
|
36
|
47
|
44
|
45
|
50
|
60
|
50
|
50
|
31
|
52
|
24
|
28
|
42
|
61
|
2
|
|
Operating Income |
186
N/A
|
137
-27%
|
171
+25%
|
127
-26%
|
77
-40%
|
68
-11%
|
38
-44%
|
44
+16%
|
59
+35%
|
66
+12%
|
94
+42%
|
83
-12%
|
112
+35%
|
149
+33%
|
170
+14%
|
174
+2%
|
183
+5%
|
178
-3%
|
216
+22%
|
195
-10%
|
196
+1%
|
223
+14%
|
283
+27%
|
246
-13%
|
272
+10%
|
313
+15%
|
368
+18%
|
381
+3%
|
423
+11%
|
443
+5%
|
444
+0%
|
433
-2%
|
424
-2%
|
296
-30%
|
54
-82%
|
47
-13%
|
45
-4%
|
31
-32%
|
18
-41%
|
(48)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
6
|
7
|
7
|
9
|
13
|
15
|
17
|
18
|
17
|
16
|
13
|
13
|
13
|
18
|
19
|
23
|
30
|
6
|
32
|
33
|
31
|
9
|
36
|
36
|
31
|
22
|
29
|
28
|
38
|
36
|
37
|
41
|
39
|
113
|
113
|
113
|
113
|
44
|
44
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(52)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
22
|
23
|
22
|
19
|
24
|
21
|
29
|
27
|
23
|
27
|
22
|
22
|
16
|
13
|
0
|
(3)
|
(3)
|
(7)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
(9)
|
(8)
|
(9)
|
(9)
|
1
|
0
|
1
|
(1)
|
(11)
|
(10)
|
(12)
|
(11)
|
12
|
10
|
|
Pre-Tax Income |
214
N/A
|
166
-23%
|
200
+21%
|
154
-23%
|
110
-28%
|
102
-8%
|
82
-20%
|
88
+7%
|
100
+14%
|
110
+9%
|
132
+20%
|
118
-10%
|
141
+19%
|
175
+24%
|
181
+3%
|
190
+5%
|
203
+7%
|
200
-1%
|
222
+11%
|
226
+2%
|
229
+1%
|
255
+11%
|
292
+15%
|
283
-3%
|
308
+9%
|
346
+12%
|
382
+10%
|
401
+5%
|
442
+10%
|
472
+7%
|
480
+2%
|
470
-2%
|
466
-1%
|
334
-28%
|
155
-54%
|
149
-4%
|
146
-2%
|
132
-9%
|
22
-83%
|
7
-68%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(32)
|
(33)
|
(28)
|
(31)
|
(27)
|
(26)
|
(15)
|
(20)
|
(16)
|
(15)
|
(21)
|
(15)
|
(15)
|
(17)
|
(29)
|
(33)
|
(34)
|
(36)
|
(32)
|
(33)
|
(33)
|
(41)
|
(35)
|
(33)
|
(33)
|
(37)
|
(48)
|
(49)
|
(54)
|
(52)
|
(56)
|
(58)
|
(65)
|
(47)
|
(13)
|
(12)
|
(5)
|
(4)
|
(12)
|
(12)
|
|
Income from Continuing Operations |
183
|
132
|
172
|
122
|
83
|
76
|
67
|
68
|
84
|
95
|
111
|
103
|
126
|
158
|
152
|
157
|
169
|
165
|
190
|
193
|
196
|
214
|
257
|
250
|
275
|
309
|
335
|
351
|
388
|
420
|
424
|
412
|
401
|
288
|
142
|
137
|
141
|
129
|
11
|
(5)
|
|
Income to Minority Interest |
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
|
(8)
|
(34)
|
(37)
|
(48)
|
(47)
|
(32)
|
(30)
|
(35)
|
(26)
|
(3)
|
(5)
|
9
|
11
|
33
|
39
|
|
Net Income (Common) |
183
N/A
|
132
-28%
|
172
+30%
|
122
-29%
|
83
-32%
|
76
-9%
|
67
-11%
|
68
+2%
|
84
+24%
|
95
+12%
|
111
+17%
|
103
-7%
|
126
+22%
|
158
+25%
|
152
-4%
|
157
+3%
|
169
+8%
|
165
-2%
|
190
+15%
|
193
+2%
|
196
+2%
|
214
+9%
|
257
+20%
|
250
-3%
|
275
+10%
|
300
+9%
|
301
+0%
|
315
+5%
|
340
+8%
|
373
+10%
|
392
+5%
|
382
-3%
|
366
-4%
|
261
-29%
|
139
-47%
|
132
-5%
|
150
+13%
|
140
-6%
|
44
-69%
|
34
-22%
|
|
EPS (Diluted) |
0.3
N/A
|
0.22
-27%
|
0.24
+9%
|
0.15
-38%
|
0.11
-27%
|
0.1
-9%
|
0.09
-10%
|
0.09
N/A
|
0.11
+22%
|
0.13
+18%
|
0.15
+15%
|
0.14
-7%
|
0.17
+21%
|
0.21
+24%
|
0.21
N/A
|
0.21
N/A
|
0.23
+10%
|
0.22
-4%
|
0.26
+18%
|
0.26
N/A
|
0.27
+4%
|
0.3
+11%
|
0.36
+20%
|
0.35
-3%
|
0.38
+9%
|
0.38
N/A
|
0.4
+5%
|
0.42
+5%
|
0.45
+7%
|
0.49
+9%
|
0.5
+2%
|
0.49
-2%
|
0.47
-4%
|
0.34
-28%
|
0.18
-47%
|
0.17
-6%
|
0.19
+12%
|
0.18
-5%
|
0.06
-67%
|
0.04
-33%
|