BIEM.L.FDLKK Garment Co Ltd
SZSE:002832
Income Statement
Earnings Waterfall
BIEM.L.FDLKK Garment Co Ltd
Revenue
|
3.5B
CNY
|
Cost of Revenue
|
-778.2m
CNY
|
Gross Profit
|
2.7B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
1B
CNY
|
Other Expenses
|
-104.9m
CNY
|
Net Income
|
912.1m
CNY
|
Income Statement
BIEM.L.FDLKK Garment Co Ltd
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 |
842
N/A
|
890
+6%
|
928
+4%
|
994
+7%
|
1 054
+6%
|
1 141
+8%
|
1 235
+8%
|
1 355
+10%
|
1 476
+9%
|
1 577
+7%
|
1 646
+4%
|
1 740
+6%
|
1 826
+5%
|
1 720
-6%
|
1 746
+2%
|
1 879
+8%
|
1 938
+3%
|
2 103
+9%
|
2 290
+9%
|
2 439
+6%
|
2 720
+12%
|
3 162
+16%
|
3 078
-3%
|
3 230
+5%
|
2 885
-11%
|
3 153
+9%
|
3 255
+3%
|
3 456
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(321)
|
(342)
|
(357)
|
(365)
|
(369)
|
(406)
|
(439)
|
(503)
|
(553)
|
(591)
|
(589)
|
(591)
|
(617)
|
(578)
|
(594)
|
(631)
|
(650)
|
(619)
|
(636)
|
(653)
|
(713)
|
(713)
|
(695)
|
(736)
|
(751)
|
(741)
|
(746)
|
(778)
|
|
Gross Profit |
522
N/A
|
548
+5%
|
571
+4%
|
629
+10%
|
685
+9%
|
735
+7%
|
796
+8%
|
853
+7%
|
923
+8%
|
986
+7%
|
1 057
+7%
|
1 149
+9%
|
1 208
+5%
|
1 143
-5%
|
1 152
+1%
|
1 248
+8%
|
1 288
+3%
|
1 485
+15%
|
1 654
+11%
|
1 786
+8%
|
2 007
+12%
|
2 449
+22%
|
2 383
-3%
|
2 494
+5%
|
2 133
-14%
|
2 412
+13%
|
2 509
+4%
|
2 678
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(354)
|
(368)
|
(386)
|
(426)
|
(471)
|
(490)
|
(532)
|
(548)
|
(594)
|
(633)
|
(707)
|
(749)
|
(743)
|
(731)
|
(712)
|
(742)
|
(745)
|
(865)
|
(1 014)
|
(1 138)
|
(1 290)
|
(1 665)
|
(1 625)
|
(1 655)
|
(1 332)
|
(1 507)
|
(1 573)
|
(1 661)
|
|
Selling, General & Administrative |
(329)
|
(357)
|
(376)
|
(415)
|
(443)
|
(488)
|
(528)
|
(532)
|
(564)
|
(578)
|
(632)
|
(667)
|
(704)
|
(654)
|
(636)
|
(661)
|
(672)
|
(749)
|
(897)
|
(978)
|
(1 006)
|
(1 509)
|
(1 469)
|
(1 506)
|
(1 002)
|
(1 317)
|
(1 396)
|
(1 473)
|
|
Research & Development |
(22)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(7)
|
(46)
|
(43)
|
(60)
|
(67)
|
(59)
|
(57)
|
(59)
|
(60)
|
(63)
|
(73)
|
(74)
|
(76)
|
(80)
|
(91)
|
(91)
|
(98)
|
(95)
|
(108)
|
(107)
|
(123)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(11)
|
(10)
|
(11)
|
3
|
(3)
|
(4)
|
(8)
|
16
|
(12)
|
(16)
|
(15)
|
20
|
(20)
|
(17)
|
(21)
|
15
|
(44)
|
(42)
|
(84)
|
15
|
(64)
|
(65)
|
(51)
|
23
|
(84)
|
(70)
|
(65)
|
|
Operating Income |
168
N/A
|
180
+7%
|
185
+3%
|
203
+9%
|
214
+5%
|
245
+15%
|
264
+8%
|
305
+16%
|
329
+8%
|
353
+7%
|
350
-1%
|
400
+14%
|
465
+16%
|
412
-11%
|
440
+7%
|
507
+15%
|
543
+7%
|
619
+14%
|
640
+3%
|
648
+1%
|
717
+11%
|
784
+9%
|
758
-3%
|
839
+11%
|
801
-5%
|
905
+13%
|
936
+3%
|
1 017
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
7
|
8
|
9
|
11
|
16
|
19
|
20
|
21
|
9
|
22
|
23
|
23
|
8
|
22
|
22
|
17
|
16
|
11
|
18
|
35
|
21
|
31
|
37
|
32
|
52
|
57
|
58
|
52
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
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
|
|
Total Other Income |
3
|
3
|
3
|
6
|
3
|
2
|
4
|
1
|
6
|
6
|
4
|
4
|
(2)
|
(1)
|
(2)
|
(2)
|
3
|
3
|
5
|
3
|
(5)
|
(6)
|
(7)
|
(5)
|
0
|
1
|
2
|
2
|
|
Pre-Tax Income |
177
N/A
|
191
+8%
|
197
+3%
|
220
+12%
|
232
+5%
|
266
+15%
|
288
+8%
|
327
+13%
|
344
+5%
|
381
+11%
|
377
-1%
|
427
+13%
|
472
+10%
|
433
-8%
|
460
+6%
|
521
+13%
|
562
+8%
|
634
+13%
|
663
+5%
|
686
+3%
|
733
+7%
|
809
+10%
|
789
-2%
|
868
+10%
|
856
-1%
|
964
+13%
|
997
+3%
|
1 071
+7%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(48)
|
(50)
|
(56)
|
(52)
|
(61)
|
(70)
|
(78)
|
(51)
|
(44)
|
(33)
|
(29)
|
(65)
|
(60)
|
(66)
|
(77)
|
(83)
|
(101)
|
(100)
|
(96)
|
(108)
|
(122)
|
(115)
|
(129)
|
(128)
|
(149)
|
(148)
|
(159)
|
|
Income from Continuing Operations |
133
|
143
|
148
|
165
|
180
|
205
|
219
|
249
|
292
|
337
|
344
|
398
|
407
|
374
|
394
|
444
|
479
|
533
|
563
|
590
|
625
|
687
|
674
|
739
|
728
|
816
|
849
|
912
|
|
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)
|
0
|
0
|
0
|
|
Net Income (Common) |
133
N/A
|
143
+8%
|
148
+3%
|
165
+12%
|
180
+9%
|
205
+14%
|
219
+7%
|
249
+14%
|
292
+17%
|
337
+15%
|
344
+2%
|
398
+16%
|
407
+2%
|
374
-8%
|
394
+5%
|
444
+13%
|
479
+8%
|
533
+11%
|
564
+6%
|
590
+5%
|
625
+6%
|
687
+10%
|
674
-2%
|
739
+10%
|
728
-2%
|
816
+12%
|
849
+4%
|
912
+7%
|
|
EPS (Diluted) |
0.25
N/A
|
0.27
+8%
|
0.3
+11%
|
0.31
+3%
|
0.34
+10%
|
0.39
+15%
|
0.41
+5%
|
0.47
+15%
|
0.56
+19%
|
0.64
+14%
|
0.65
+2%
|
0.75
+15%
|
0.78
+4%
|
0.71
-9%
|
0.75
+6%
|
0.85
+13%
|
0.91
+7%
|
1.01
+11%
|
1.07
+6%
|
1.03
-4%
|
1.15
+12%
|
1.23
+7%
|
1.2
-2%
|
1.31
+9%
|
1.28
-2%
|
1.43
+12%
|
1.49
+4%
|
1.6
+7%
|