Landai Technology Group Corp Ltd
SZSE:002765
Income Statement
Earnings Waterfall
Landai Technology Group Corp Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
263.3m
CNY
|
Operating Expenses
|
-246.8m
CNY
|
Operating Income
|
16.6m
CNY
|
Other Expenses
|
-381.7m
CNY
|
Net Income
|
-365.1m
CNY
|
Income Statement
Landai Technology Group Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
783
N/A
|
640
-18%
|
902
+41%
|
1 030
+14%
|
1 161
+13%
|
1 193
+3%
|
1 223
+3%
|
1 175
-4%
|
1 215
+3%
|
1 211
0%
|
1 200
-1%
|
1 145
-5%
|
867
-24%
|
707
-18%
|
590
-17%
|
767
+30%
|
1 137
+48%
|
1 285
+13%
|
1 689
+31%
|
2 183
+29%
|
2 455
+12%
|
2 945
+20%
|
3 230
+10%
|
3 053
-5%
|
3 139
+3%
|
3 138
0%
|
2 872
-8%
|
2 935
+2%
|
2 873
-2%
|
2 713
-6%
|
2 789
+3%
|
2 881
+3%
|
2 808
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(623)
|
(510)
|
(708)
|
(807)
|
(885)
|
(905)
|
(918)
|
(879)
|
(913)
|
(922)
|
(939)
|
(907)
|
(724)
|
(637)
|
(579)
|
(736)
|
(1 093)
|
(1 174)
|
(1 479)
|
(1 869)
|
(2 170)
|
(2 538)
|
(2 747)
|
(2 600)
|
(2 637)
|
(2 575)
|
(2 385)
|
(2 432)
|
(2 412)
|
(2 256)
|
(2 331)
|
(2 450)
|
(2 544)
|
|
Gross Profit |
160
N/A
|
130
-19%
|
194
+49%
|
223
+15%
|
276
+24%
|
288
+4%
|
305
+6%
|
296
-3%
|
303
+2%
|
289
-5%
|
261
-10%
|
237
-9%
|
144
-39%
|
70
-51%
|
11
-84%
|
31
+179%
|
43
+39%
|
110
+154%
|
210
+90%
|
314
+50%
|
285
-9%
|
407
+43%
|
483
+18%
|
452
-6%
|
502
+11%
|
563
+12%
|
488
-13%
|
502
+3%
|
461
-8%
|
457
-1%
|
458
+0%
|
431
-6%
|
263
-39%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(82)
|
(70)
|
(100)
|
(109)
|
(131)
|
(143)
|
(149)
|
(150)
|
(147)
|
(119)
|
(113)
|
(122)
|
(128)
|
(118)
|
(128)
|
(147)
|
(222)
|
(300)
|
(333)
|
(373)
|
(260)
|
(306)
|
(291)
|
(237)
|
(221)
|
(256)
|
(263)
|
(303)
|
(247)
|
(283)
|
(302)
|
(311)
|
(247)
|
|
Selling, General & Administrative |
(57)
|
(63)
|
(89)
|
(95)
|
(99)
|
(135)
|
(148)
|
(152)
|
(124)
|
(135)
|
(132)
|
(142)
|
(107)
|
(113)
|
(107)
|
(107)
|
(161)
|
(177)
|
(193)
|
(197)
|
(148)
|
(188)
|
(179)
|
(161)
|
(144)
|
(144)
|
(143)
|
(174)
|
(149)
|
(161)
|
(169)
|
(175)
|
(175)
|
|
Research & Development |
(13)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(7)
|
(24)
|
0
|
0
|
(7)
|
(25)
|
(24)
|
(34)
|
(51)
|
(66)
|
(88)
|
(98)
|
(124)
|
(106)
|
(129)
|
(143)
|
(123)
|
(112)
|
(121)
|
(120)
|
(125)
|
(117)
|
(132)
|
(134)
|
(138)
|
(116)
|
|
Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(38)
|
|
Other Operating Expenses |
(1)
|
(7)
|
(11)
|
(14)
|
(0)
|
(8)
|
(1)
|
9
|
13
|
16
|
19
|
27
|
24
|
19
|
15
|
12
|
35
|
(36)
|
(41)
|
(53)
|
47
|
12
|
31
|
47
|
72
|
9
|
(1)
|
(4)
|
54
|
10
|
1
|
3
|
82
|
|
Operating Income |
78
N/A
|
60
-23%
|
94
+56%
|
114
+21%
|
145
+27%
|
145
0%
|
155
+7%
|
147
-6%
|
155
+6%
|
169
+9%
|
148
-13%
|
115
-22%
|
16
-86%
|
(48)
N/A
|
(117)
-144%
|
(115)
+2%
|
(179)
-55%
|
(190)
-6%
|
(123)
+35%
|
(60)
+51%
|
25
N/A
|
102
+309%
|
192
+88%
|
215
+12%
|
281
+31%
|
307
+9%
|
225
-27%
|
199
-11%
|
214
+8%
|
174
-19%
|
156
-10%
|
120
-23%
|
17
-86%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(6)
|
(7)
|
(3)
|
(2)
|
(4)
|
(9)
|
(9)
|
(12)
|
(30)
|
(45)
|
(51)
|
(52)
|
(31)
|
(26)
|
(28)
|
(9)
|
3
|
19
|
24
|
19
|
1
|
(6)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(15)
|
0
|
1
|
0
|
(1)
|
5
|
5
|
6
|
7
|
(3)
|
(3)
|
(4)
|
(8)
|
2
|
2
|
1
|
(399)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(2)
|
0
|
(3)
|
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
|
|
Total Other Income |
23
|
19
|
22
|
19
|
13
|
10
|
11
|
6
|
4
|
(9)
|
(12)
|
(11)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(1)
|
(5)
|
(6)
|
(5)
|
5
|
|
Pre-Tax Income |
86
N/A
|
75
-13%
|
109
+46%
|
126
+15%
|
147
+17%
|
146
0%
|
155
+6%
|
142
-9%
|
148
+4%
|
148
+0%
|
124
-17%
|
98
-21%
|
9
-91%
|
(53)
N/A
|
(120)
-126%
|
(120)
N/A
|
(204)
-69%
|
(200)
+2%
|
(134)
+33%
|
(90)
+33%
|
(22)
+76%
|
55
N/A
|
144
+160%
|
189
+31%
|
261
+38%
|
274
+5%
|
210
-23%
|
195
-7%
|
224
+15%
|
194
-13%
|
170
-12%
|
118
-31%
|
(383)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(11)
|
(16)
|
(19)
|
(20)
|
(20)
|
(22)
|
(18)
|
(23)
|
(24)
|
(18)
|
(20)
|
(6)
|
5
|
15
|
22
|
44
|
43
|
36
|
31
|
25
|
13
|
(3)
|
(10)
|
(20)
|
(20)
|
(6)
|
(3)
|
(29)
|
(21)
|
(21)
|
(14)
|
12
|
|
Income from Continuing Operations |
73
|
64
|
93
|
106
|
126
|
127
|
134
|
124
|
125
|
125
|
105
|
78
|
3
|
(48)
|
(106)
|
(98)
|
(160)
|
(157)
|
(98)
|
(58)
|
3
|
68
|
141
|
179
|
242
|
254
|
204
|
192
|
195
|
173
|
149
|
104
|
(371)
|
|
Income to Minority Interest |
1
|
1
|
2
|
3
|
2
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
3
|
5
|
11
|
12
|
13
|
8
|
5
|
(1)
|
(15)
|
(24)
|
(31)
|
(33)
|
(22)
|
(13)
|
(11)
|
(6)
|
(4)
|
(2)
|
6
|
|
Net Income (Common) |
74
N/A
|
65
-13%
|
96
+48%
|
109
+13%
|
129
+18%
|
128
0%
|
134
+4%
|
123
-8%
|
126
+2%
|
125
-1%
|
105
-16%
|
78
-26%
|
3
-96%
|
(48)
N/A
|
(103)
-117%
|
(93)
+10%
|
(149)
-60%
|
(145)
+3%
|
(85)
+41%
|
(51)
+41%
|
8
N/A
|
67
+774%
|
126
+87%
|
155
+23%
|
210
+35%
|
220
+5%
|
181
-18%
|
179
-2%
|
185
+3%
|
166
-10%
|
145
-13%
|
102
-30%
|
(365)
N/A
|
|
EPS (Diluted) |
0.21
N/A
|
0.17
-19%
|
0.24
+41%
|
0.26
+8%
|
0.31
+19%
|
0.31
N/A
|
0.33
+6%
|
0.33
N/A
|
0.29
-12%
|
0.3
+3%
|
0.25
-17%
|
0.18
-28%
|
0.01
-94%
|
-0.12
N/A
|
-0.19
-58%
|
-0.2
-5%
|
-0.33
-65%
|
-0.3
+9%
|
-0.12
+60%
|
-0.09
+25%
|
0.01
N/A
|
0.11
+1 000%
|
0.22
+100%
|
0.27
+23%
|
0.36
+33%
|
0.38
+6%
|
0.31
-18%
|
0.31
N/A
|
0.32
+3%
|
0.25
-22%
|
0.24
-4%
|
0.17
-29%
|
-0.57
N/A
|