S
Shenzhen Longtech Smart Control Co Ltd
SZSE:300916
Shenzhen Longtech Smart Control Co Ltd
SZSE:300916
Price:
31.59
CNY
1.19%
Market Closed
Market Cap:
¥4.6B
Income Statement
Earnings Waterfall
Shenzhen Longtech Smart Control Co Ltd
Shenzhen Longtech Smart Control Co Ltd
Income Statement
Shenzhen Longtech Smart Control Co Ltd
Shenzhen Longtech Smart Control Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
3
|
4
|
5
|
5
|
4
|
4
|
5
|
6
|
7
|
6
|
5
|
4
|
3
|
0
|
0
|
|
| Revenue |
953
N/A
|
1 057
+11%
|
1 203
+14%
|
1 291
+7%
|
1 273
-1%
|
1 168
-8%
|
971
-17%
|
1 029
+6%
|
1 268
+23%
|
1 535
+21%
|
1 654
+8%
|
1 592
-4%
|
1 567
-2%
|
1 498
-4%
|
1 593
+6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(743)
|
(833)
|
(964)
|
(1 039)
|
(1 029)
|
(956)
|
(799)
|
(861)
|
(1 064)
|
(1 285)
|
(1 385)
|
(1 330)
|
(1 303)
|
(1 253)
|
(1 338)
|
|
| Gross Profit |
210
N/A
|
224
+7%
|
239
+7%
|
253
+6%
|
244
-3%
|
212
-13%
|
172
-19%
|
168
-2%
|
204
+21%
|
249
+22%
|
269
+8%
|
262
-3%
|
264
+1%
|
246
-7%
|
255
+4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(69)
|
(76)
|
(86)
|
(97)
|
(107)
|
(114)
|
(91)
|
(89)
|
(93)
|
(104)
|
(128)
|
(134)
|
(143)
|
(131)
|
(131)
|
|
| Selling, General & Administrative |
(33)
|
(35)
|
(44)
|
(56)
|
(52)
|
(56)
|
(44)
|
(46)
|
(47)
|
(57)
|
(64)
|
(70)
|
(77)
|
(67)
|
(69)
|
|
| Research & Development |
(37)
|
(39)
|
(42)
|
(40)
|
(57)
|
(63)
|
(56)
|
(47)
|
(52)
|
(53)
|
(63)
|
(63)
|
(71)
|
(70)
|
(69)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(2)
|
(1)
|
7
|
2
|
4
|
9
|
15
|
6
|
6
|
(0)
|
10
|
5
|
6
|
7
|
|
| Operating Income |
141
N/A
|
149
+6%
|
153
+3%
|
156
+2%
|
137
-12%
|
98
-29%
|
81
-17%
|
79
-2%
|
111
+40%
|
145
+31%
|
142
-2%
|
128
-9%
|
121
-5%
|
114
-6%
|
124
+9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
4
|
26
|
47
|
44
|
41
|
50
|
28
|
34
|
47
|
28
|
21
|
43
|
36
|
28
|
30
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
144
N/A
|
174
+20%
|
200
+15%
|
200
+0%
|
178
-11%
|
148
-17%
|
109
-26%
|
114
+4%
|
159
+40%
|
174
+9%
|
164
-6%
|
172
+5%
|
159
-8%
|
142
-11%
|
155
+8%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(16)
|
(22)
|
(25)
|
(19)
|
(15)
|
(11)
|
(4)
|
(7)
|
(14)
|
(14)
|
(13)
|
(18)
|
(16)
|
(15)
|
(19)
|
|
| Income from Continuing Operations |
128
|
152
|
175
|
181
|
163
|
136
|
105
|
107
|
145
|
160
|
151
|
154
|
144
|
128
|
135
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
128
N/A
|
152
+19%
|
175
+15%
|
181
+3%
|
163
-10%
|
136
-16%
|
105
-23%
|
109
+3%
|
147
+35%
|
161
+9%
|
152
-6%
|
154
+2%
|
144
-6%
|
129
-11%
|
136
+6%
|
|
| EPS (Diluted) |
1.33
N/A
|
1.59
+20%
|
1.22
-23%
|
1.26
+3%
|
1.13
-10%
|
0.95
-16%
|
0.73
-23%
|
0.75
+3%
|
1.01
+35%
|
1.11
+10%
|
1.05
-5%
|
1.07
+2%
|
1
-7%
|
0.89
-11%
|
0.94
+6%
|
|
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