Inno Laser Technology Co Ltd
SZSE:301021
Income Statement
Earnings Waterfall
Inno Laser Technology Co Ltd
Revenue
|
367.9m
CNY
|
Cost of Revenue
|
-229.9m
CNY
|
Gross Profit
|
138m
CNY
|
Operating Expenses
|
-159.8m
CNY
|
Operating Income
|
-21.8m
CNY
|
Other Expenses
|
17.3m
CNY
|
Net Income
|
-4.5m
CNY
|
Income Statement
Inno Laser Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
339
N/A
|
382
+13%
|
408
+7%
|
417
+2%
|
391
-6%
|
385
-1%
|
358
-7%
|
338
-6%
|
320
-5%
|
297
-7%
|
283
-5%
|
302
+7%
|
368
+22%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(175)
|
(193)
|
(206)
|
(202)
|
(208)
|
(200)
|
(187)
|
(182)
|
(175)
|
(147)
|
(144)
|
(161)
|
(230)
|
|
Gross Profit |
164
N/A
|
189
+15%
|
202
+7%
|
215
+6%
|
183
-15%
|
185
+1%
|
171
-8%
|
156
-9%
|
145
-7%
|
150
+4%
|
140
-7%
|
141
+1%
|
138
-2%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(91)
|
(89)
|
(100)
|
(101)
|
(106)
|
(118)
|
(113)
|
(128)
|
(127)
|
(152)
|
(163)
|
(167)
|
(160)
|
|
Selling, General & Administrative |
(58)
|
(59)
|
(70)
|
(76)
|
(73)
|
(74)
|
(68)
|
(71)
|
(71)
|
(80)
|
(79)
|
(77)
|
(83)
|
|
Research & Development |
(35)
|
(38)
|
(42)
|
(43)
|
(45)
|
(51)
|
(54)
|
(56)
|
(47)
|
(58)
|
(59)
|
(65)
|
(68)
|
|
Depreciation & Amortization |
(8)
|
(13)
|
(14)
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
|
Other Operating Expenses |
10
|
22
|
25
|
18
|
26
|
8
|
9
|
(1)
|
7
|
(14)
|
(25)
|
(25)
|
13
|
|
Operating Income |
73
N/A
|
100
+37%
|
103
+3%
|
115
+12%
|
77
-33%
|
67
-13%
|
58
-14%
|
28
-51%
|
18
-35%
|
(2)
N/A
|
(23)
-953%
|
(26)
-14%
|
(22)
+16%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
0
|
1
|
3
|
6
|
6
|
4
|
2
|
3
|
3
|
8
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
2
|
3
|
3
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
73
N/A
|
101
+38%
|
106
+5%
|
116
+9%
|
80
-31%
|
72
-10%
|
62
-13%
|
32
-48%
|
21
-36%
|
1
-97%
|
(19)
N/A
|
(18)
+7%
|
(15)
+16%
|
|
Net Income | ||||||||||||||
Tax Provision |
(8)
|
(10)
|
(14)
|
(13)
|
(4)
|
(4)
|
(1)
|
1
|
3
|
5
|
11
|
12
|
10
|
|
Income from Continuing Operations |
66
|
91
|
92
|
103
|
76
|
68
|
61
|
33
|
24
|
5
|
(9)
|
(6)
|
(5)
|
|
Income to Minority Interest |
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
|
Net Income (Common) |
66
N/A
|
53
-19%
|
54
+2%
|
66
+22%
|
75
+13%
|
68
-10%
|
61
-10%
|
32
-48%
|
23
-28%
|
5
-77%
|
(9)
N/A
|
(7)
+27%
|
(4)
+32%
|
|
EPS (Diluted) |
0.43
N/A
|
0.35
-19%
|
0.35
N/A
|
0.43
+23%
|
0.56
+30%
|
0.45
-20%
|
0.4
-11%
|
0.21
-48%
|
0.15
-29%
|
0.03
-80%
|
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|