Wuhan Raycus Fiber Laser Technologies Co Ltd
SZSE:300747
Income Statement
Earnings Waterfall
Wuhan Raycus Fiber Laser Technologies Co Ltd
Revenue
|
3.5B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
817m
CNY
|
Operating Expenses
|
-672.1m
CNY
|
Operating Income
|
144.9m
CNY
|
Other Expenses
|
35.2m
CNY
|
Net Income
|
180.2m
CNY
|
Income Statement
Wuhan Raycus Fiber Laser Technologies Co Ltd
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 |
1 260
N/A
|
1 384
+10%
|
1 462
+6%
|
1 540
+5%
|
1 723
+12%
|
1 795
+4%
|
2 010
+12%
|
1 747
-13%
|
1 707
-2%
|
2 025
+19%
|
2 317
+14%
|
2 765
+19%
|
3 217
+16%
|
3 391
+5%
|
3 410
+1%
|
3 527
+3%
|
3 347
-5%
|
3 224
-4%
|
3 189
-1%
|
3 273
+3%
|
3 433
+5%
|
3 451
+1%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(660)
|
(729)
|
(800)
|
(922)
|
(1 130)
|
(1 236)
|
(1 447)
|
(1 279)
|
(1 287)
|
(1 506)
|
(1 674)
|
(1 933)
|
(2 233)
|
(2 399)
|
(2 435)
|
(2 602)
|
(2 613)
|
(2 586)
|
(2 681)
|
(2 671)
|
(2 676)
|
(2 634)
|
|
Gross Profit |
600
N/A
|
654
+9%
|
662
+1%
|
618
-7%
|
592
-4%
|
560
-6%
|
563
+1%
|
468
-17%
|
420
-10%
|
519
+24%
|
642
+24%
|
832
+29%
|
984
+18%
|
991
+1%
|
974
-2%
|
925
-5%
|
735
-21%
|
637
-13%
|
508
-20%
|
603
+19%
|
756
+25%
|
817
+8%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(133)
|
(154)
|
(172)
|
(154)
|
(173)
|
(192)
|
(215)
|
(219)
|
(236)
|
(270)
|
(307)
|
(360)
|
(397)
|
(361)
|
(424)
|
(482)
|
(457)
|
(518)
|
(492)
|
(559)
|
(655)
|
(672)
|
|
Selling, General & Administrative |
(65)
|
(80)
|
(112)
|
(98)
|
(116)
|
(135)
|
(158)
|
(151)
|
(153)
|
(167)
|
(183)
|
(200)
|
(190)
|
(173)
|
(212)
|
(204)
|
(201)
|
(229)
|
(206)
|
(236)
|
(297)
|
(308)
|
|
Research & Development |
(68)
|
(76)
|
(81)
|
(89)
|
(97)
|
(104)
|
(111)
|
(112)
|
(119)
|
(137)
|
(163)
|
(190)
|
(238)
|
(228)
|
(275)
|
(327)
|
(300)
|
(340)
|
(289)
|
(307)
|
(343)
|
(338)
|
|
Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
2
|
29
|
32
|
40
|
48
|
68
|
44
|
37
|
33
|
57
|
29
|
30
|
40
|
87
|
50
|
45
|
52
|
35
|
(16)
|
(15)
|
(27)
|
|
Operating Income |
467
N/A
|
501
+7%
|
490
-2%
|
464
-5%
|
419
-10%
|
368
-12%
|
348
-5%
|
249
-29%
|
185
-26%
|
249
+35%
|
335
+34%
|
472
+41%
|
587
+24%
|
631
+8%
|
550
-13%
|
444
-19%
|
278
-37%
|
120
-57%
|
16
-87%
|
43
+173%
|
101
+135%
|
145
+43%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(1)
|
3
|
18
|
29
|
39
|
41
|
34
|
29
|
24
|
22
|
16
|
3
|
(2)
|
(2)
|
3
|
(3)
|
(8)
|
(12)
|
(5)
|
(7)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
1
|
1
|
7
|
7
|
5
|
5
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
|
Pre-Tax Income |
466
N/A
|
503
+8%
|
509
+1%
|
494
-3%
|
465
-6%
|
416
-11%
|
387
-7%
|
282
-27%
|
208
-26%
|
270
+30%
|
351
+30%
|
475
+35%
|
585
+23%
|
630
+8%
|
554
-12%
|
441
-20%
|
272
-38%
|
108
-60%
|
12
-89%
|
36
+212%
|
100
+177%
|
142
+41%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(66)
|
(69)
|
(69)
|
(64)
|
(59)
|
(54)
|
(48)
|
(34)
|
(23)
|
(32)
|
(39)
|
(58)
|
(65)
|
(71)
|
(52)
|
(37)
|
(23)
|
(3)
|
46
|
46
|
46
|
51
|
|
Income from Continuing Operations |
401
|
434
|
440
|
430
|
405
|
362
|
338
|
248
|
186
|
238
|
313
|
417
|
520
|
558
|
502
|
405
|
248
|
106
|
58
|
82
|
146
|
193
|
|
Income to Minority Interest |
(6)
|
(8)
|
(7)
|
(10)
|
(12)
|
(14)
|
(13)
|
(13)
|
(12)
|
(13)
|
(17)
|
(22)
|
(31)
|
(40)
|
(28)
|
(20)
|
(13)
|
0
|
(17)
|
(18)
|
(15)
|
(13)
|
|
Net Income (Common) |
394
N/A
|
426
+8%
|
433
+2%
|
420
-3%
|
393
-6%
|
348
-11%
|
325
-7%
|
236
-28%
|
174
-26%
|
225
+30%
|
296
+32%
|
395
+33%
|
490
+24%
|
518
+6%
|
474
-8%
|
385
-19%
|
236
-39%
|
106
-55%
|
41
-61%
|
64
+57%
|
131
+105%
|
180
+37%
|
|
EPS (Diluted) |
0.78
N/A
|
1.46
+87%
|
1.72
+18%
|
1.45
-16%
|
1.37
-6%
|
1.21
-12%
|
1.13
-7%
|
0.82
-27%
|
0.6
-27%
|
0.78
+30%
|
1.03
+32%
|
1.36
+32%
|
0.87
-36%
|
0.92
+6%
|
0.84
-9%
|
0.68
-19%
|
0.26
-62%
|
0.19
-27%
|
0.07
-63%
|
0.11
+57%
|
0.23
+109%
|
0.32
+39%
|