Leyard Optoelectronic Co Ltd
SZSE:300296
Income Statement
Earnings Waterfall
Leyard Optoelectronic Co Ltd
Revenue
|
7.6B
CNY
|
Cost of Revenue
|
-5.3B
CNY
|
Gross Profit
|
2.3B
CNY
|
Operating Expenses
|
-1.9B
CNY
|
Operating Income
|
397m
CNY
|
Other Expenses
|
-111.3m
CNY
|
Net Income
|
285.7m
CNY
|
Income Statement
Leyard Optoelectronic Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
778
N/A
|
810
+4%
|
917
+13%
|
1 061
+16%
|
1 180
+11%
|
1 264
+7%
|
1 369
+8%
|
1 581
+15%
|
2 023
+28%
|
2 604
+29%
|
3 154
+21%
|
3 713
+18%
|
4 378
+18%
|
4 699
+7%
|
5 159
+10%
|
5 851
+13%
|
6 471
+11%
|
7 162
+11%
|
7 569
+6%
|
7 618
+1%
|
7 701
+1%
|
8 128
+6%
|
8 141
+0%
|
8 582
+5%
|
9 048
+5%
|
8 016
-11%
|
7 896
-1%
|
7 220
-9%
|
6 634
-8%
|
6 908
+4%
|
7 334
+6%
|
7 981
+9%
|
8 852
+11%
|
9 124
+3%
|
8 953
-2%
|
8 791
-2%
|
8 154
-7%
|
8 174
+0%
|
8 470
+4%
|
8 403
-1%
|
7 615
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(506)
|
(524)
|
(590)
|
(682)
|
(726)
|
(777)
|
(847)
|
(946)
|
(1 197)
|
(1 577)
|
(1 926)
|
(2 328)
|
(2 711)
|
(2 877)
|
(3 115)
|
(3 538)
|
(3 896)
|
(4 360)
|
(4 696)
|
(4 692)
|
(4 813)
|
(5 034)
|
(5 101)
|
(5 482)
|
(6 024)
|
(5 389)
|
(5 284)
|
(4 886)
|
(4 580)
|
(4 803)
|
(5 186)
|
(5 643)
|
(6 248)
|
(6 414)
|
(6 235)
|
(6 133)
|
(5 762)
|
(5 730)
|
(6 024)
|
(5 945)
|
(5 328)
|
|
Gross Profit |
272
N/A
|
285
+5%
|
327
+15%
|
380
+16%
|
454
+20%
|
487
+7%
|
522
+7%
|
635
+22%
|
826
+30%
|
1 027
+24%
|
1 228
+20%
|
1 384
+13%
|
1 667
+20%
|
1 821
+9%
|
2 044
+12%
|
2 313
+13%
|
2 575
+11%
|
2 802
+9%
|
2 873
+3%
|
2 926
+2%
|
2 887
-1%
|
3 094
+7%
|
3 040
-2%
|
3 100
+2%
|
3 024
-2%
|
2 627
-13%
|
2 612
-1%
|
2 335
-11%
|
2 054
-12%
|
2 106
+3%
|
2 149
+2%
|
2 338
+9%
|
2 605
+11%
|
2 710
+4%
|
2 718
+0%
|
2 658
-2%
|
2 392
-10%
|
2 445
+2%
|
2 446
+0%
|
2 459
+1%
|
2 287
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(197)
|
(211)
|
(229)
|
(254)
|
(298)
|
(320)
|
(340)
|
(379)
|
(483)
|
(580)
|
(707)
|
(831)
|
(953)
|
(965)
|
(1 027)
|
(1 049)
|
(1 156)
|
(1 150)
|
(1 219)
|
(1 259)
|
(1 334)
|
(1 499)
|
(1 492)
|
(1 618)
|
(1 603)
|
(1 936)
|
(1 894)
|
(1 801)
|
(1 462)
|
(2 782)
|
(2 851)
|
(2 907)
|
(1 672)
|
(1 867)
|
(1 938)
|
(1 984)
|
(1 725)
|
(2 071)
|
(2 035)
|
(2 064)
|
(1 890)
|
|
Selling, General & Administrative |
(175)
|
(188)
|
(204)
|
(229)
|
(226)
|
(296)
|
(314)
|
(354)
|
(357)
|
(547)
|
(673)
|
(788)
|
(682)
|
(908)
|
(973)
|
(938)
|
(872)
|
(1 074)
|
(1 121)
|
(1 179)
|
(1 035)
|
(1 131)
|
(1 100)
|
(1 177)
|
(1 230)
|
(1 241)
|
(1 215)
|
(1 146)
|
(1 159)
|
(1 161)
|
(1 195)
|
(1 248)
|
(1 253)
|
(1 395)
|
(1 450)
|
(1 478)
|
(1 345)
|
(1 453)
|
(1 442)
|
(1 464)
|
(1 443)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
(71)
|
(275)
|
0
|
0
|
(66)
|
(304)
|
(269)
|
(353)
|
(366)
|
(356)
|
(354)
|
(339)
|
(339)
|
(301)
|
(322)
|
(337)
|
(346)
|
(320)
|
(344)
|
(369)
|
(376)
|
(368)
|
(395)
|
(382)
|
(405)
|
(403)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(154)
|
|
Other Operating Expenses |
(23)
|
(23)
|
(25)
|
(25)
|
(2)
|
(24)
|
(26)
|
(25)
|
(5)
|
(34)
|
(35)
|
(43)
|
(43)
|
(57)
|
(55)
|
(41)
|
41
|
(77)
|
(98)
|
(14)
|
69
|
(99)
|
(40)
|
(75)
|
61
|
(341)
|
(340)
|
(316)
|
76
|
(1 299)
|
(1 320)
|
(1 313)
|
29
|
(128)
|
(118)
|
(130)
|
126
|
(223)
|
(211)
|
(195)
|
110
|
|
Operating Income |
75
N/A
|
75
-1%
|
97
+30%
|
125
+29%
|
156
+25%
|
167
+7%
|
182
+9%
|
255
+41%
|
342
+34%
|
446
+30%
|
521
+17%
|
554
+6%
|
714
+29%
|
856
+20%
|
1 017
+19%
|
1 264
+24%
|
1 419
+12%
|
1 652
+16%
|
1 654
+0%
|
1 666
+1%
|
1 553
-7%
|
1 595
+3%
|
1 547
-3%
|
1 482
-4%
|
1 421
-4%
|
691
-51%
|
718
+4%
|
534
-26%
|
592
+11%
|
(676)
N/A
|
(703)
-4%
|
(568)
+19%
|
933
N/A
|
843
-10%
|
781
-7%
|
674
-14%
|
667
-1%
|
374
-44%
|
411
+10%
|
395
-4%
|
397
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(6)
|
(10)
|
(13)
|
6
|
(2)
|
(4)
|
(7)
|
(35)
|
(56)
|
(78)
|
(96)
|
(45)
|
(51)
|
(113)
|
(164)
|
(213)
|
(247)
|
(156)
|
(75)
|
(66)
|
(73)
|
(88)
|
(114)
|
(118)
|
(112)
|
(121)
|
(148)
|
(141)
|
(143)
|
(148)
|
(121)
|
(78)
|
(89)
|
(60)
|
(10)
|
(57)
|
(24)
|
1
|
(49)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
(2)
|
(3)
|
(3)
|
0
|
(1)
|
0
|
1
|
(7)
|
3
|
3
|
3
|
(348)
|
2
|
2
|
2
|
(1 371)
|
2
|
3
|
2
|
(111)
|
2
|
1
|
1
|
(243)
|
2
|
1
|
1
|
(62)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
21
|
27
|
31
|
36
|
33
|
61
|
58
|
64
|
83
|
56
|
65
|
71
|
59
|
63
|
42
|
20
|
5
|
(37)
|
1
|
3
|
4
|
4
|
(22)
|
(26)
|
(76)
|
(78)
|
(78)
|
(77)
|
7
|
6
|
3
|
4
|
(7)
|
(10)
|
(6)
|
(5)
|
0
|
1
|
(4)
|
(3)
|
1
|
|
Pre-Tax Income |
93
N/A
|
96
+3%
|
118
+24%
|
148
+25%
|
195
+32%
|
226
+16%
|
236
+5%
|
312
+32%
|
391
+25%
|
447
+14%
|
505
+13%
|
525
+4%
|
760
+45%
|
866
+14%
|
942
+9%
|
1 117
+19%
|
1 211
+8%
|
1 368
+13%
|
1 499
+10%
|
1 596
+6%
|
1 483
-7%
|
1 528
+3%
|
1 440
-6%
|
1 345
-7%
|
877
-35%
|
503
-43%
|
521
+4%
|
312
-40%
|
(914)
N/A
|
(812)
+11%
|
(844)
-4%
|
(684)
+19%
|
736
N/A
|
746
+1%
|
715
-4%
|
659
-8%
|
367
-44%
|
353
-4%
|
409
+16%
|
344
-16%
|
332
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(13)
|
(15)
|
(19)
|
(31)
|
(38)
|
(44)
|
(54)
|
(59)
|
(69)
|
(75)
|
(79)
|
(94)
|
(107)
|
(86)
|
(128)
|
(0)
|
(27)
|
(72)
|
(60)
|
(219)
|
(225)
|
(217)
|
(227)
|
(169)
|
(123)
|
(133)
|
(86)
|
(55)
|
(67)
|
(65)
|
(80)
|
(126)
|
(128)
|
(124)
|
(136)
|
(81)
|
(68)
|
(58)
|
(40)
|
(50)
|
|
Income from Continuing Operations |
80
|
83
|
104
|
129
|
164
|
188
|
192
|
257
|
332
|
378
|
430
|
446
|
666
|
759
|
856
|
989
|
1 211
|
1 341
|
1 427
|
1 535
|
1 264
|
1 303
|
1 224
|
1 119
|
708
|
381
|
389
|
226
|
(969)
|
(879)
|
(909)
|
(764)
|
611
|
618
|
591
|
523
|
286
|
285
|
351
|
304
|
282
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
1
|
3
|
4
|
3
|
1
|
(0)
|
10
|
(1)
|
1
|
(2)
|
(13)
|
1
|
(2)
|
1
|
2
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
0
|
4
|
3
|
(1)
|
(4)
|
3
|
1
|
7
|
4
|
|
Net Income (Common) |
80
N/A
|
83
+3%
|
104
+25%
|
127
+23%
|
161
+27%
|
185
+14%
|
189
+2%
|
256
+35%
|
331
+29%
|
379
+14%
|
433
+14%
|
450
+4%
|
669
+49%
|
760
+14%
|
856
+13%
|
999
+17%
|
1 210
+21%
|
1 342
+11%
|
1 425
+6%
|
1 522
+7%
|
1 265
-17%
|
1 302
+3%
|
1 225
-6%
|
1 121
-9%
|
704
-37%
|
377
-46%
|
383
+1%
|
218
-43%
|
(976)
N/A
|
(888)
+9%
|
(917)
-3%
|
(771)
+16%
|
611
N/A
|
622
+2%
|
594
-5%
|
522
-12%
|
281
-46%
|
288
+2%
|
352
+22%
|
310
-12%
|
286
-8%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.12
+33%
|
0.16
+33%
|
0.17
+6%
|
0.19
+12%
|
0.19
N/A
|
0.29
+53%
|
0.32
+10%
|
0.36
+13%
|
0.42
+17%
|
0.5
+19%
|
0.52
+4%
|
0.58
+12%
|
0.61
+5%
|
0.5
-18%
|
0.51
+2%
|
0.48
-6%
|
0.44
-8%
|
0.28
-36%
|
0.15
-46%
|
0.15
N/A
|
0.09
-40%
|
-0.38
N/A
|
-0.35
+8%
|
-0.36
-3%
|
-0.28
+22%
|
0.23
N/A
|
0.23
N/A
|
0.22
-4%
|
0.2
-9%
|
0.11
-45%
|
0.11
N/A
|
0.14
+27%
|
0.12
-14%
|
0.11
-8%
|