Wuhan DR Laser Technology Corp Ltd
SZSE:300776
Income Statement
Earnings Waterfall
Wuhan DR Laser Technology Corp Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-747.9m
CNY
|
Gross Profit
|
675.4m
CNY
|
Operating Expenses
|
-255.7m
CNY
|
Operating Income
|
419.7m
CNY
|
Other Expenses
|
-5.4m
CNY
|
Net Income
|
414.3m
CNY
|
Income Statement
Wuhan DR Laser Technology Corp Ltd
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 |
365
N/A
|
448
+23%
|
548
+22%
|
630
+15%
|
700
+11%
|
736
+5%
|
805
+9%
|
894
+11%
|
1 072
+20%
|
1 145
+7%
|
1 226
+7%
|
1 295
+6%
|
1 257
-3%
|
1 293
+3%
|
1 321
+2%
|
1 375
+4%
|
1 324
-4%
|
1 361
+3%
|
1 333
-2%
|
1 423
+7%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(139)
|
(190)
|
(238)
|
(277)
|
(309)
|
(341)
|
(392)
|
(457)
|
(573)
|
(642)
|
(696)
|
(729)
|
(686)
|
(700)
|
(708)
|
(740)
|
(704)
|
(728)
|
(710)
|
(748)
|
|
Gross Profit |
225
N/A
|
259
+15%
|
310
+20%
|
353
+14%
|
391
+11%
|
395
+1%
|
413
+5%
|
436
+5%
|
499
+14%
|
503
+1%
|
530
+5%
|
566
+7%
|
571
+1%
|
593
+4%
|
614
+3%
|
635
+3%
|
621
-2%
|
633
+2%
|
623
-2%
|
675
+8%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(29)
|
(25)
|
(32)
|
(41)
|
(59)
|
(74)
|
(80)
|
(81)
|
(102)
|
(106)
|
(119)
|
(145)
|
(165)
|
(163)
|
(167)
|
(177)
|
(198)
|
(213)
|
(252)
|
(256)
|
|
Selling, General & Administrative |
(46)
|
(42)
|
(48)
|
(55)
|
(71)
|
(70)
|
(69)
|
(74)
|
(85)
|
(80)
|
(85)
|
(92)
|
(108)
|
(106)
|
(110)
|
(116)
|
(116)
|
(119)
|
(130)
|
(130)
|
|
Research & Development |
(17)
|
(20)
|
(24)
|
(29)
|
(35)
|
(39)
|
(43)
|
(47)
|
(54)
|
(70)
|
(83)
|
(98)
|
(94)
|
(110)
|
(115)
|
(121)
|
(113)
|
(147)
|
(169)
|
(199)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
36
|
37
|
40
|
42
|
48
|
35
|
32
|
41
|
39
|
44
|
49
|
44
|
47
|
54
|
57
|
60
|
57
|
54
|
47
|
73
|
|
Operating Income |
197
N/A
|
234
+19%
|
278
+19%
|
311
+12%
|
332
+7%
|
321
-3%
|
333
+4%
|
355
+7%
|
397
+12%
|
397
+0%
|
411
+3%
|
421
+2%
|
406
-3%
|
431
+6%
|
446
+4%
|
458
+3%
|
422
-8%
|
421
0%
|
371
-12%
|
420
+13%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
2
|
13
|
23
|
32
|
39
|
39
|
38
|
36
|
34
|
30
|
30
|
28
|
29
|
34
|
32
|
32
|
30
|
31
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
196
N/A
|
233
+19%
|
280
+20%
|
324
+16%
|
355
+10%
|
351
-1%
|
371
+6%
|
393
+6%
|
433
+10%
|
433
+0%
|
444
+3%
|
451
+1%
|
436
-3%
|
458
+5%
|
476
+4%
|
492
+4%
|
454
-8%
|
453
0%
|
400
-12%
|
451
+13%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(28)
|
(33)
|
(40)
|
(47)
|
(49)
|
(49)
|
(52)
|
(56)
|
(59)
|
(58)
|
(55)
|
(53)
|
(55)
|
(58)
|
(57)
|
(57)
|
(43)
|
(41)
|
(31)
|
(37)
|
|
Income from Continuing Operations |
168
|
200
|
240
|
277
|
305
|
302
|
319
|
337
|
373
|
375
|
389
|
398
|
381
|
400
|
419
|
436
|
411
|
412
|
369
|
414
|
|
Net Income (Common) |
168
N/A
|
200
+19%
|
240
+20%
|
277
+15%
|
305
+10%
|
302
-1%
|
319
+6%
|
337
+6%
|
373
+11%
|
375
+1%
|
389
+4%
|
398
+2%
|
381
-4%
|
400
+5%
|
419
+5%
|
436
+4%
|
411
-6%
|
412
+0%
|
369
-10%
|
414
+12%
|
|
EPS (Diluted) |
2.12
N/A
|
2.52
+19%
|
2.26
-10%
|
2.62
+16%
|
3.22
+23%
|
2.85
-11%
|
3.01
+6%
|
3.18
+6%
|
3.53
+11%
|
3.55
+1%
|
2.3
-35%
|
2.34
+2%
|
1.4
-40%
|
2.36
+69%
|
2.47
+5%
|
1.58
-36%
|
1.51
-4%
|
1.5
-1%
|
1.35
-10%
|
1.51
+12%
|