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Unilumin Group Co Ltd
SZSE:300232

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Unilumin Group Co Ltd Logo
Unilumin Group Co Ltd
SZSE:300232
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Price: 5.67 CNY -0.87% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Unilumin Group Co Ltd

Revenue
7.2B CNY
Cost of Revenue
-5.2B CNY
Gross Profit
2B CNY
Operating Expenses
-2B CNY
Operating Income
-27.4m CNY
Other Expenses
28.2m CNY
Net Income
803.6k CNY

Income Statement
Unilumin Group Co Ltd

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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
755
N/A
789
+5%
822
+4%
905
+10%
921
+2%
973
+6%
1 005
+3%
1 152
+15%
1 243
+8%
1 306
+5%
1 362
+4%
1 354
-1%
1 555
+15%
1 746
+12%
2 018
+16%
2 295
+14%
2 502
+9%
3 031
+21%
3 349
+11%
3 846
+15%
4 252
+11%
4 524
+6%
4 783
+6%
5 031
+5%
5 339
+6%
5 604
+5%
5 303
-5%
4 923
-7%
4 764
-3%
4 962
+4%
5 430
+9%
6 033
+11%
6 635
+10%
7 229
+9%
7 491
+4%
7 463
0%
7 312
-2%
7 076
-3%
7 156
+1%
7 209
+1%
7 229
+0%
Gross Profit
Cost of Revenue
(563)
(589)
(614)
(662)
(663)
(697)
(708)
(790)
(847)
(902)
(951)
(961)
(1 104)
(1 253)
(1 432)
(1 615)
(1 757)
(2 137)
(2 387)
(2 725)
(3 014)
(3 124)
(3 288)
(3 463)
(3 698)
(3 940)
(3 701)
(3 518)
(3 434)
(3 707)
(4 112)
(4 590)
(5 021)
(5 560)
(5 707)
(5 611)
(5 475)
(5 301)
(5 167)
(5 219)
(5 242)
Gross Profit
192
N/A
200
+4%
208
+4%
243
+17%
258
+6%
277
+7%
297
+7%
362
+22%
397
+10%
405
+2%
412
+2%
393
-4%
451
+15%
493
+9%
586
+19%
679
+16%
745
+10%
894
+20%
962
+8%
1 121
+17%
1 238
+10%
1 401
+13%
1 495
+7%
1 568
+5%
1 642
+5%
1 664
+1%
1 602
-4%
1 405
-12%
1 331
-5%
1 255
-6%
1 318
+5%
1 443
+9%
1 614
+12%
1 670
+3%
1 783
+7%
1 852
+4%
1 836
-1%
1 775
-3%
1 990
+12%
1 990
+0%
1 987
0%
Operating Income
Operating Expenses
(159)
(160)
(163)
(171)
(175)
(193)
(209)
(233)
(248)
(273)
(268)
(278)
(306)
(343)
(402)
(438)
(477)
(525)
(567)
(665)
(775)
(893)
(960)
(996)
(1 015)
(1 067)
(1 082)
(1 060)
(1 042)
(985)
(1 090)
(1 204)
(1 340)
(1 434)
(1 657)
(1 767)
(1 785)
(1 681)
(1 959)
(1 962)
(2 015)
Selling, General & Administrative
(151)
(126)
(153)
(163)
(171)
(150)
(200)
(218)
(227)
(214)
(250)
(257)
(281)
(259)
(358)
(396)
(437)
(437)
(544)
(621)
(661)
(693)
(729)
(740)
(787)
(847)
(831)
(832)
(802)
(807)
(814)
(900)
(1 005)
(1 119)
(1 192)
(1 244)
(1 251)
(1 311)
(1 371)
(1 400)
(1 455)
Research & Development
0
(28)
0
0
0
(37)
0
0
0
(52)
0
0
0
(76)
0
0
0
(109)
0
0
(55)
(197)
(171)
(230)
(232)
(221)
(236)
(226)
(235)
(208)
(233)
(257)
(276)
(284)
(318)
(327)
(327)
(325)
(357)
(373)
(396)
Depreciation & Amortization
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(7)
0
0
0
(9)
0
0
0
(29)
0
0
0
(37)
0
0
0
(42)
0
0
0
(91)
0
0
0
(100)
0
0
0
Other Operating Expenses
(8)
(1)
(11)
(8)
(4)
(1)
(8)
(15)
(21)
(1)
(19)
(22)
(25)
(1)
(44)
(42)
(41)
31
(23)
(43)
(58)
25
(60)
(26)
3
38
(15)
(2)
(5)
72
(43)
(47)
(60)
60
(146)
(196)
(207)
55
(231)
(189)
(164)
Operating Income
33
N/A
39
+18%
45
+13%
72
+61%
83
+15%
84
+1%
88
+5%
129
+47%
149
+15%
132
-11%
143
+9%
115
-20%
145
+26%
150
+3%
184
+22%
241
+31%
268
+11%
369
+38%
395
+7%
456
+15%
464
+2%
507
+9%
535
+5%
573
+7%
626
+9%
597
-5%
521
-13%
345
-34%
288
-16%
271
-6%
228
-16%
239
+5%
274
+15%
236
-14%
126
-47%
85
-33%
51
-40%
94
+84%
31
-67%
28
-11%
(27)
N/A
Pre-Tax Income
Interest Income Expense
(3)
(2)
(3)
(1)
(2)
0
1
1
10
14
11
15
8
28
27
13
(2)
(43)
(68)
(38)
(7)
(10)
(14)
(34)
(41)
31
62
50
11
(77)
(91)
(102)
(84)
96
94
172
230
98
121
153
16
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(3)
0
0
0
(17)
0
0
0
(30)
(1)
(1)
(1)
(68)
(1)
(1)
(2)
(121)
0
0
0
(131)
(1)
(1)
(0)
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
12
10
7
7
11
12
12
9
19
18
19
19
12
16
20
22
1
(0)
(6)
(5)
4
(1)
(1)
(5)
17
13
11
9
1
1
7
8
5
5
(0)
(5)
3
(5)
(7)
(2)
Pre-Tax Income
45
N/A
49
+10%
52
+6%
77
+48%
87
+13%
95
+8%
101
+6%
142
+41%
168
+18%
165
-2%
172
+4%
149
-13%
172
+16%
189
+10%
228
+20%
275
+21%
287
+5%
325
+13%
326
+0%
411
+26%
452
+10%
485
+7%
520
+7%
537
+3%
581
+8%
616
+6%
595
-3%
405
-32%
308
-24%
127
-59%
137
+8%
143
+4%
196
+38%
216
+10%
225
+4%
256
+14%
276
+8%
64
-77%
146
+129%
173
+19%
(14)
N/A
Net Income
Tax Provision
(8)
(9)
(10)
(17)
(21)
(14)
(15)
(17)
(19)
(21)
(21)
(19)
(25)
(23)
(31)
(38)
(35)
(37)
(35)
(52)
(49)
(58)
(67)
(67)
(80)
(78)
(73)
(49)
(32)
(21)
(19)
(20)
(31)
(47)
(54)
(54)
(59)
(12)
(29)
(27)
(2)
Income from Continuing Operations
37
40
42
60
66
80
86
125
149
144
151
130
147
167
196
237
253
288
291
360
403
426
453
470
500
538
521
356
276
106
118
123
165
168
171
203
217
52
117
146
(16)
Income to Minority Interest
(7)
(7)
(8)
(15)
(18)
(19)
(22)
(31)
(35)
(31)
(25)
(8)
(0)
(0)
(0)
0
0
(3)
(4)
(11)
(10)
(14)
(10)
(4)
(9)
(8)
(5)
(1)
5
12
8
7
6
14
13
11
12
12
14
17
17
Net Income (Common)
30
N/A
33
+9%
34
+2%
45
+35%
49
+7%
61
+25%
64
+4%
94
+48%
115
+22%
114
-1%
126
+11%
122
-3%
147
+20%
167
+14%
196
+18%
237
+21%
253
+7%
284
+13%
287
+1%
349
+22%
393
+13%
412
+5%
442
+7%
466
+5%
492
+5%
530
+8%
516
-3%
355
-31%
281
-21%
118
-58%
126
+7%
129
+2%
171
+32%
183
+7%
183
+0%
213
+16%
229
+7%
64
-72%
131
+105%
163
+25%
1
-100%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.05
N/A
0.07
+40%
0.07
N/A
0.08
+14%
0.09
+13%
0.13
+44%
0.16
+23%
0.14
-13%
0.16
+14%
0.14
-13%
0.17
+21%
0.2
+18%
0.23
+15%
0.28
+22%
0.29
+4%
0.32
+10%
0.31
-3%
0.4
+29%
0.44
+10%
0.45
+2%
0.48
+7%
0.51
+6%
0.54
+6%
0.58
+7%
0.67
+16%
0.41
-39%
0.3
-27%
0.12
-60%
0.14
+17%
0.11
-21%
0.17
+55%
0.17
N/A
0.17
N/A
0.2
+18%
0.21
+5%
0.06
-71%
0.11
+83%
0.14
+27%
0
N/A

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