Leon Technology Co Ltd
SZSE:300603
Income Statement
Earnings Waterfall
Leon Technology Co Ltd
Revenue
|
699.1m
CNY
|
Cost of Revenue
|
-592.5m
CNY
|
Gross Profit
|
106.6m
CNY
|
Operating Expenses
|
-137.5m
CNY
|
Operating Income
|
-30.9m
CNY
|
Other Expenses
|
-8.6m
CNY
|
Net Income
|
-39.5m
CNY
|
Income Statement
Leon Technology 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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
363
N/A
|
451
+24%
|
693
+53%
|
849
+23%
|
973
+15%
|
939
-4%
|
776
-17%
|
761
-2%
|
669
-12%
|
848
+27%
|
974
+15%
|
1 062
+9%
|
1 382
+30%
|
1 499
+8%
|
1 580
+5%
|
1 519
-4%
|
1 006
-34%
|
793
-21%
|
861
+9%
|
837
-3%
|
968
+16%
|
1 020
+5%
|
835
-18%
|
783
-6%
|
757
-3%
|
700
-8%
|
651
-7%
|
642
-1%
|
723
+13%
|
699
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(289)
|
(369)
|
(564)
|
(686)
|
(781)
|
(754)
|
(621)
|
(591)
|
(496)
|
(605)
|
(673)
|
(720)
|
(937)
|
(1 069)
|
(1 165)
|
(1 165)
|
(820)
|
(658)
|
(717)
|
(706)
|
(801)
|
(835)
|
(691)
|
(645)
|
(673)
|
(645)
|
(616)
|
(601)
|
(599)
|
(592)
|
|
Gross Profit |
73
N/A
|
82
+12%
|
129
+57%
|
163
+26%
|
193
+18%
|
185
-4%
|
155
-16%
|
169
+9%
|
173
+2%
|
242
+40%
|
300
+24%
|
342
+14%
|
445
+30%
|
431
-3%
|
415
-4%
|
354
-15%
|
187
-47%
|
135
-28%
|
144
+7%
|
131
-9%
|
167
+27%
|
185
+11%
|
145
-22%
|
138
-5%
|
84
-39%
|
54
-35%
|
35
-35%
|
41
+17%
|
124
+200%
|
107
-14%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(46)
|
(69)
|
(80)
|
(103)
|
(103)
|
(98)
|
(94)
|
(120)
|
(143)
|
(180)
|
(202)
|
(245)
|
(227)
|
(240)
|
(243)
|
(266)
|
(1 077)
|
(1 078)
|
(1 090)
|
(321)
|
(731)
|
(681)
|
(652)
|
(200)
|
(418)
|
(449)
|
(458)
|
(113)
|
(138)
|
|
Selling, General & Administrative |
(28)
|
(38)
|
(50)
|
(49)
|
(85)
|
(70)
|
(67)
|
(64)
|
(99)
|
(83)
|
(123)
|
(150)
|
(195)
|
(191)
|
(199)
|
(206)
|
(227)
|
(240)
|
(243)
|
(252)
|
(264)
|
(277)
|
(233)
|
(207)
|
(170)
|
(172)
|
(200)
|
(211)
|
(107)
|
(115)
|
|
Research & Development |
(11)
|
0
|
0
|
(9)
|
(24)
|
0
|
0
|
(7)
|
(20)
|
(24)
|
(33)
|
(36)
|
(42)
|
(46)
|
(49)
|
(47)
|
(29)
|
(36)
|
(35)
|
(36)
|
(34)
|
(37)
|
(32)
|
(29)
|
(26)
|
(27)
|
(27)
|
(26)
|
(21)
|
(22)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(11)
|
0
|
|
Other Operating Expenses |
(0)
|
(8)
|
(19)
|
(22)
|
7
|
(34)
|
(31)
|
(24)
|
5
|
(36)
|
(24)
|
(16)
|
7
|
10
|
9
|
10
|
8
|
(800)
|
(800)
|
(802)
|
3
|
(417)
|
(416)
|
(416)
|
11
|
(219)
|
(222)
|
(222)
|
27
|
(0)
|
|
Operating Income |
33
N/A
|
37
+13%
|
60
+64%
|
83
+38%
|
89
+7%
|
81
-9%
|
57
-30%
|
75
+32%
|
54
-28%
|
100
+87%
|
120
+20%
|
141
+17%
|
200
+43%
|
204
+2%
|
176
-14%
|
110
-37%
|
(79)
N/A
|
(942)
-1 086%
|
(934)
+1%
|
(959)
-3%
|
(154)
+84%
|
(546)
-255%
|
(536)
+2%
|
(514)
+4%
|
(116)
+77%
|
(363)
-213%
|
(414)
-14%
|
(417)
-1%
|
11
N/A
|
(31)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
2
|
(1)
|
(2)
|
(5)
|
(7)
|
(6)
|
(11)
|
(15)
|
(17)
|
(54)
|
(56)
|
(55)
|
(55)
|
(29)
|
(34)
|
(33)
|
(37)
|
35
|
32
|
37
|
71
|
(25)
|
26
|
25
|
23
|
(10)
|
8
|
|
Non-Reccuring Items |
1
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
(1)
|
0
|
0
|
0
|
(810)
|
0
|
0
|
0
|
(424)
|
0
|
(0)
|
(0)
|
(191)
|
1
|
1
|
1
|
5
|
1
|
|
Total Other Income |
7
|
8
|
2
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
4
|
4
|
6
|
30
|
25
|
25
|
25
|
0
|
|
Pre-Tax Income |
43
N/A
|
49
+16%
|
65
+32%
|
85
+31%
|
88
+3%
|
78
-11%
|
52
-34%
|
68
+31%
|
48
-29%
|
91
+90%
|
106
+17%
|
124
+17%
|
145
+17%
|
147
+1%
|
120
-19%
|
55
-54%
|
(919)
N/A
|
(976)
-6%
|
(968)
+1%
|
(996)
-3%
|
(545)
+45%
|
(517)
+5%
|
(495)
+4%
|
(439)
+11%
|
(327)
+26%
|
(306)
+6%
|
(363)
-18%
|
(368)
-2%
|
31
N/A
|
(22)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
0
|
(4)
|
(10)
|
(6)
|
(13)
|
(19)
|
(23)
|
(22)
|
(25)
|
(23)
|
(19)
|
7
|
14
|
16
|
20
|
3
|
4
|
7
|
2
|
(13)
|
(20)
|
(20)
|
(18)
|
(21)
|
(13)
|
|
Income from Continuing Operations |
36
|
42
|
57
|
78
|
80
|
71
|
47
|
58
|
41
|
78
|
87
|
101
|
123
|
122
|
97
|
36
|
(912)
|
(962)
|
(952)
|
(976)
|
(542)
|
(513)
|
(488)
|
(437)
|
(339)
|
(326)
|
(383)
|
(386)
|
10
|
(35)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
2
|
4
|
3
|
(2)
|
(3)
|
(10)
|
(10)
|
(5)
|
(8)
|
(1)
|
(1)
|
12
|
15
|
16
|
14
|
(2)
|
(4)
|
|
Net Income (Common) |
36
N/A
|
42
+17%
|
57
+36%
|
78
+37%
|
80
+3%
|
71
-12%
|
47
-33%
|
58
+22%
|
41
-28%
|
77
+86%
|
84
+9%
|
99
+18%
|
122
+23%
|
124
+2%
|
101
-19%
|
39
-62%
|
(913)
N/A
|
(965)
-6%
|
(962)
+0%
|
(986)
-3%
|
(547)
+45%
|
(520)
+5%
|
(490)
+6%
|
(438)
+10%
|
(328)
+25%
|
(311)
+5%
|
(367)
-18%
|
(373)
-2%
|
7
N/A
|
(39)
N/A
|
|
EPS (Diluted) |
0.18
N/A
|
0.17
-6%
|
0.21
+24%
|
0.29
+38%
|
0.31
+7%
|
0.28
-10%
|
0.18
-36%
|
0.22
+22%
|
0.16
-27%
|
0.23
+44%
|
0.19
-17%
|
0.24
+26%
|
0.31
+29%
|
0.31
N/A
|
0.22
-29%
|
0.1
-55%
|
-2.21
N/A
|
-2.28
-3%
|
-2.28
N/A
|
-2.66
-17%
|
-1.35
+49%
|
-1.5
-11%
|
-1.28
+15%
|
-1.22
+5%
|
-0.91
+25%
|
-0.81
+11%
|
-0.67
+17%
|
-0.97
-45%
|
0.02
N/A
|
-0.07
N/A
|