Lens Technology Co Ltd
SZSE:300433
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|
L
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Lens Technology Co Ltd
SZSE:300433
|
CN |
Income Statement
Earnings Waterfall
Lens Technology Co Ltd
Income Statement
Lens Technology Co Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | Mar-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
105
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
87
|
0
|
0
|
71
|
273
|
0
|
0
|
262
|
599
|
532
|
754
|
784
|
748
|
698
|
606
|
542
|
534
|
546
|
531
|
517
|
500
|
490
|
519
|
562
|
614
|
606
|
580
|
533
|
510
|
425
|
401
|
386
|
388
|
362
|
0
|
0
|
269
|
0
|
|
| Revenue |
14 497
N/A
|
16 070
+11%
|
17 594
+9%
|
17 419
-1%
|
17 227
-1%
|
15 733
-9%
|
14 226
-10%
|
15 107
+6%
|
15 236
+1%
|
16 668
+9%
|
18 239
+9%
|
19 702
+8%
|
23 703
+20%
|
24 089
+2%
|
25 935
+8%
|
27 579
+6%
|
27 717
+1%
|
28 030
+1%
|
28 183
+1%
|
29 319
+4%
|
30 258
+3%
|
32 401
+7%
|
34 466
+6%
|
35 745
+4%
|
36 939
+3%
|
41 978
+14%
|
42 762
+2%
|
44 782
+5%
|
45 268
+1%
|
42 612
-6%
|
43 060
+1%
|
42 919
0%
|
46 699
+9%
|
47 203
+1%
|
47 693
+1%
|
48 930
+3%
|
54 491
+11%
|
60 150
+10%
|
63 180
+5%
|
66 911
+6%
|
69 897
+4%
|
71 462
+2%
|
73 990
+4%
|
77 332
+5%
|
74 410
-4%
|
71 486
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 333)
|
(12 733)
|
(14 095)
|
(13 899)
|
(13 329)
|
(12 136)
|
(10 723)
|
(11 101)
|
(11 498)
|
(12 511)
|
(13 765)
|
(14 991)
|
(17 374)
|
(17 421)
|
(18 826)
|
(20 590)
|
(22 117)
|
(22 389)
|
(22 784)
|
(22 846)
|
(23 003)
|
(24 074)
|
(24 964)
|
(25 805)
|
(26 389)
|
(30 730)
|
(31 440)
|
(33 471)
|
(36 582)
|
(34 989)
|
(36 438)
|
(36 755)
|
(38 034)
|
(38 090)
|
(38 404)
|
(39 561)
|
(45 803)
|
(51 232)
|
(53 819)
|
(56 644)
|
(59 488)
|
(60 629)
|
(62 857)
|
(65 923)
|
(63 172)
|
(60 163)
|
|
| Gross Profit |
3 164
N/A
|
3 337
+5%
|
3 499
+5%
|
3 520
+1%
|
3 898
+11%
|
3 597
-8%
|
3 502
-3%
|
4 006
+14%
|
3 739
-7%
|
4 157
+11%
|
4 474
+8%
|
4 710
+5%
|
6 329
+34%
|
6 668
+5%
|
7 111
+7%
|
6 991
-2%
|
5 601
-20%
|
5 643
+1%
|
5 400
-4%
|
6 474
+20%
|
7 255
+12%
|
8 327
+15%
|
9 502
+14%
|
9 941
+5%
|
10 550
+6%
|
11 250
+7%
|
11 324
+1%
|
11 312
0%
|
8 686
-23%
|
7 623
-12%
|
6 623
-13%
|
6 164
-7%
|
8 665
+41%
|
9 113
+5%
|
9 289
+2%
|
9 369
+1%
|
8 688
-7%
|
8 918
+3%
|
9 361
+5%
|
10 266
+10%
|
10 409
+1%
|
10 833
+4%
|
11 134
+3%
|
11 409
+2%
|
11 237
-2%
|
11 323
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 964)
|
(2 024)
|
(2 168)
|
(2 103)
|
(2 437)
|
(2 639)
|
(2 715)
|
(2 967)
|
(2 868)
|
(2 970)
|
(3 186)
|
(3 338)
|
(3 339)
|
(3 562)
|
(3 739)
|
(3 580)
|
(3 772)
|
(4 146)
|
(4 284)
|
(4 571)
|
(3 711)
|
(3 788)
|
(3 777)
|
(3 818)
|
(4 009)
|
(4 499)
|
(4 401)
|
(5 460)
|
(6 241)
|
(7 145)
|
(7 475)
|
(6 782)
|
(5 361)
|
(5 372)
|
(5 278)
|
(5 251)
|
(5 249)
|
(5 592)
|
(5 919)
|
(6 282)
|
(6 581)
|
(7 141)
|
(7 249)
|
(7 339)
|
(6 552)
|
(6 957)
|
|
| Selling, General & Administrative |
(929)
|
(1 896)
|
(2 044)
|
(2 051)
|
(1 028)
|
(2 457)
|
(2 524)
|
(2 652)
|
(1 176)
|
(2 798)
|
(2 178)
|
(2 025)
|
(1 630)
|
(2 003)
|
(2 047)
|
(2 193)
|
(2 275)
|
(2 165)
|
(2 669)
|
(2 640)
|
(1 916)
|
(2 156)
|
(2 465)
|
(2 611)
|
(2 383)
|
(2 904)
|
(2 831)
|
(3 665)
|
(3 868)
|
(4 552)
|
(4 545)
|
(3 844)
|
(2 881)
|
(3 299)
|
(3 237)
|
(3 273)
|
(2 885)
|
(3 347)
|
(3 441)
|
(3 441)
|
(3 308)
|
(3 532)
|
(3 555)
|
(3 589)
|
(3 123)
|
(3 562)
|
|
| Research & Development |
(897)
|
0
|
0
|
0
|
(1 144)
|
0
|
0
|
0
|
(1 384)
|
0
|
0
|
(349)
|
(1 420)
|
0
|
0
|
(651)
|
(1 350)
|
(977)
|
(1 439)
|
(1 547)
|
(1 484)
|
(1 580)
|
(1 522)
|
(1 453)
|
(1 262)
|
(1 670)
|
(1 751)
|
(1 973)
|
(1 923)
|
(2 222)
|
(2 443)
|
(2 413)
|
(1 905)
|
(2 060)
|
(1 924)
|
(1 950)
|
(2 097)
|
(2 317)
|
(2 446)
|
(2 596)
|
(2 545)
|
(3 002)
|
(3 156)
|
(3 264)
|
(2 592)
|
(2 880)
|
|
| Depreciation & Amortization |
(94)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(586)
|
0
|
0
|
0
|
(707)
|
0
|
0
|
0
|
(824)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
(1 076)
|
0
|
0
|
0
|
(1 063)
|
0
|
0
|
0
|
(1 039)
|
0
|
0
|
0
|
(1 038)
|
0
|
0
|
0
|
(1 112)
|
0
|
|
| Other Operating Expenses |
(43)
|
(130)
|
(125)
|
(52)
|
(33)
|
(183)
|
(191)
|
(315)
|
(13)
|
(172)
|
(1 008)
|
(964)
|
298
|
(1 559)
|
(1 692)
|
(736)
|
559
|
(1 004)
|
(176)
|
(383)
|
512
|
(51)
|
210
|
247
|
440
|
76
|
180
|
178
|
626
|
(371)
|
(487)
|
(525)
|
489
|
(13)
|
(117)
|
(28)
|
772
|
72
|
(32)
|
(246)
|
309
|
(607)
|
(538)
|
(485)
|
275
|
(515)
|
|
| Operating Income |
1 200
N/A
|
1 310
+9%
|
1 329
+1%
|
1 416
+7%
|
1 462
+3%
|
958
-34%
|
788
-18%
|
1 039
+32%
|
870
-16%
|
1 188
+37%
|
1 288
+8%
|
1 372
+7%
|
2 990
+118%
|
3 106
+4%
|
3 371
+9%
|
3 411
+1%
|
1 828
-46%
|
1 496
-18%
|
1 116
-25%
|
1 904
+71%
|
3 543
+86%
|
4 540
+28%
|
5 727
+26%
|
6 123
+7%
|
6 541
+7%
|
6 751
+3%
|
6 922
+3%
|
5 851
-15%
|
2 446
-58%
|
478
-80%
|
(852)
N/A
|
(618)
+27%
|
3 304
N/A
|
3 741
+13%
|
4 010
+7%
|
4 118
+3%
|
3 439
-16%
|
3 326
-3%
|
3 442
+3%
|
3 984
+16%
|
3 827
-4%
|
3 692
-4%
|
3 884
+5%
|
4 070
+5%
|
4 685
+15%
|
4 366
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(63)
|
(112)
|
(124)
|
(73)
|
(106)
|
(47)
|
(88)
|
(105)
|
37
|
(33)
|
(78)
|
(236)
|
(468)
|
(738)
|
(742)
|
(647)
|
(591)
|
(595)
|
(683)
|
(731)
|
(681)
|
(546)
|
(427)
|
(530)
|
(764)
|
(738)
|
(762)
|
(423)
|
(197)
|
(216)
|
(127)
|
(139)
|
(22)
|
(174)
|
(13)
|
(141)
|
(94)
|
160
|
75
|
(29)
|
272
|
378
|
417
|
542
|
85
|
(252)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
0
|
0
|
(2)
|
(337)
|
0
|
0
|
0
|
(60)
|
(5)
|
(4)
|
(4)
|
(68)
|
2
|
3
|
1
|
(84)
|
5
|
8
|
9
|
(392)
|
(45)
|
(49)
|
(48)
|
(110)
|
4
|
2
|
1
|
(244)
|
(1)
|
(2)
|
(68)
|
(234)
|
(53)
|
|
| Gain/Loss on Disposition of Assets |
(11)
|
(11)
|
(3)
|
(7)
|
(7)
|
(13)
|
(18)
|
(12)
|
(5)
|
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 |
236
|
285
|
306
|
314
|
390
|
549
|
554
|
480
|
481
|
307
|
264
|
363
|
11
|
(98)
|
(52)
|
(94)
|
25
|
(190)
|
(230)
|
(185)
|
37
|
(11)
|
(18)
|
(53)
|
2
|
25
|
15
|
(15)
|
(6)
|
(47)
|
(39)
|
(22)
|
25
|
(25)
|
(19)
|
(7)
|
18
|
6
|
(18)
|
(8)
|
(6)
|
(26)
|
8
|
(53)
|
49
|
(26)
|
|
| Pre-Tax Income |
1 361
N/A
|
1 472
+8%
|
1 508
+2%
|
1 650
+9%
|
1 738
+5%
|
1 447
-17%
|
1 236
-15%
|
1 403
+14%
|
1 383
-1%
|
1 461
+6%
|
1 474
+1%
|
1 499
+2%
|
2 414
+61%
|
2 270
-6%
|
2 577
+14%
|
2 667
+3%
|
926
-65%
|
711
-23%
|
203
-71%
|
987
+386%
|
2 839
+188%
|
3 978
+40%
|
5 277
+33%
|
5 536
+5%
|
5 711
+3%
|
6 039
+6%
|
6 179
+2%
|
5 414
-12%
|
2 158
-60%
|
220
-90%
|
(1 010)
N/A
|
(770)
+24%
|
2 915
N/A
|
3 497
+20%
|
3 930
+12%
|
3 922
0%
|
3 254
-17%
|
3 496
+7%
|
3 501
+0%
|
3 948
+13%
|
3 849
-3%
|
4 043
+5%
|
4 307
+7%
|
4 492
+4%
|
4 586
+2%
|
4 035
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(185)
|
(186)
|
(159)
|
(179)
|
(196)
|
(146)
|
(131)
|
(151)
|
(178)
|
(201)
|
(210)
|
(207)
|
(391)
|
(371)
|
(424)
|
(495)
|
(325)
|
(308)
|
(220)
|
(300)
|
(410)
|
(559)
|
(739)
|
(745)
|
(755)
|
(766)
|
(829)
|
(615)
|
(39)
|
298
|
541
|
380
|
(395)
|
(515)
|
(579)
|
(554)
|
(212)
|
(205)
|
(143)
|
(157)
|
(172)
|
(228)
|
(317)
|
(431)
|
(545)
|
(593)
|
|
| Income from Continuing Operations |
1 176
|
1 286
|
1 349
|
1 471
|
1 542
|
1 301
|
1 105
|
1 251
|
1 205
|
1 259
|
1 262
|
1 291
|
2 023
|
1 899
|
2 154
|
2 172
|
601
|
402
|
(18)
|
688
|
2 429
|
3 419
|
4 538
|
4 790
|
4 955
|
5 273
|
5 350
|
4 799
|
2 120
|
518
|
(469)
|
(391)
|
2 520
|
2 983
|
3 351
|
3 369
|
3 042
|
3 291
|
3 358
|
3 791
|
3 677
|
3 815
|
3 990
|
4 061
|
4 041
|
3 442
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
1
|
1
|
0
|
3
|
(1)
|
(1)
|
4
|
10
|
24
|
37
|
40
|
46
|
36
|
27
|
39
|
(8)
|
39
|
29
|
(1)
|
2
|
(59)
|
(54)
|
(57)
|
(38)
|
(50)
|
(65)
|
(73)
|
(77)
|
(72)
|
(59)
|
(44)
|
(30)
|
(20)
|
(25)
|
(30)
|
(48)
|
(53)
|
(71)
|
(85)
|
35
|
(23)
|
(3)
|
|
| Net Income (Common) |
1 177
N/A
|
1 287
+9%
|
1 350
+5%
|
1 472
+9%
|
1 543
+5%
|
1 301
-16%
|
1 104
-15%
|
1 253
+13%
|
1 204
-4%
|
1 259
+5%
|
1 267
+1%
|
1 302
+3%
|
2 047
+57%
|
1 936
-5%
|
2 194
+13%
|
2 218
+1%
|
637
-71%
|
429
-33%
|
22
-95%
|
681
+2 995%
|
2 469
+263%
|
3 449
+40%
|
4 537
+32%
|
4 792
+6%
|
4 896
+2%
|
5 219
+7%
|
5 292
+1%
|
4 761
-10%
|
2 070
-57%
|
453
-78%
|
(543)
N/A
|
(467)
+14%
|
2 448
N/A
|
2 924
+19%
|
3 307
+13%
|
3 338
+1%
|
3 021
-9%
|
3 266
+8%
|
3 328
+2%
|
3 743
+12%
|
3 624
-3%
|
3 744
+3%
|
3 905
+4%
|
4 096
+5%
|
4 018
-2%
|
3 439
-14%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.39
+8%
|
0.37
-5%
|
0.4
+8%
|
0.42
+5%
|
0.37
-12%
|
0.28
-24%
|
0.31
+11%
|
0.32
+3%
|
0.32
N/A
|
0.32
N/A
|
0.33
+3%
|
0.52
+58%
|
0.49
-6%
|
0.56
+14%
|
0.56
N/A
|
0.16
-71%
|
0.11
-31%
|
0
N/A
|
0.17
N/A
|
0.58
+241%
|
0.78
+34%
|
1.03
+32%
|
1.09
+6%
|
1.12
+3%
|
1.04
-7%
|
1.06
+2%
|
0.94
-11%
|
0.42
-55%
|
0.08
-81%
|
-0.12
N/A
|
-0.08
+33%
|
0.5
N/A
|
0.59
+18%
|
0.67
+14%
|
0.67
N/A
|
0.61
-9%
|
0.66
+8%
|
0.67
+2%
|
0.75
+12%
|
0.73
-3%
|
0.75
+3%
|
0.79
+5%
|
0.77
-3%
|
0.79
+3%
|
0.65
-18%
|
|