Unilumin Group Co Ltd
SZSE:300232
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
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
|