Xiamen Leading Optics Co., Ltd. (605118.SS) - Quarterly Income Statement

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605118.SS
Financials

19.06 (CNY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	165.102	165.403	160.83	149.127	145.116	140.881	171.628	160.544	130.96	142.194	154.273	148.817	139.846	142.135	150.648	124.876	83.387	109.271	98.588	129.47	79.724	133.806	102.769	123.409	105.504
Cost of Revenue Numbers are in millions	85.659	89.816	87.809	84.745	90.367	79.801	99.704	101.654	78.803	81.202	96.249	87.875	79.944	87.621	87.209	67.402	45.657	56.401	46.823	59.779	40.231	64.863	51.251	56.101	53.299
Gross Profit Numbers are in millions	79.442	75.587	73.021	64.382	54.749	61.08	71.924	58.89	52.157	60.992	58.025	60.941	59.901	54.514	63.439	57.474	37.73	52.869	51.766	69.691	39.492	68.943	51.518	67.308	52.204
Gross Profit Ratio Numbers are in millions	0.481	0.457	0.454	0.432	0.377	0.434	0.419	0.367	0.398	0.429	0.376	0.41	0.428	0.384	0.421	0.46	0.452	0.484	0.525	0.538	0.495	0.515	0.501	0.545	0.495
Reseach & Development Expenses Numbers are in millions	10.231	11.1	12.428	12.89	9.104	11.84	12.923	12.559	9.397	13.111	11.35	9.877	8	10.609	12.629	6.8	7.124	8.422	7.431	6.055	4.707	5.487	4.933	4.659	4.485
General & Administrative Expenses Numbers are in millions	7.579	-14.983	18.112	-2.331	6.38	-11.299	16.024	-2.52	5.913	-12.212	13.594	-0.121	5.511	-9.039	13.573	-1.407	4.561	-8.877	4.873	4.903	4.193	-8.257	5.176	5.156	4.312
Selling & Marketing Expenses Numbers are in millions	3.248	-4.105	6.949	2.473	2.001	3.457	3.513	2.572	2.056	2.883	2.01	2.36	2.53	2.999	2.63	2.205	1.94	1.282	2.07	2.02	1.797	3.453	2.457	2.419	1.818
SG&A Numbers are in millions	10.827	-19.089	25.061	0.143	8.382	-7.841	19.536	0.052	7.969	-9.329	15.604	2.238	8.041	-6.04	16.203	0.798	6.501	-7.594	6.944	6.923	5.991	-4.804	7.633	7.575	6.13
Other Expenses Numbers are in millions	-7.854	9.741	-4.571	0.435	0.086	0.974	-0.196	0.1	-0.551	15.155	-9.4	5.597	-4.771	0.354	0	0	-0.013	2.924	-0.2	0.899	0.26	0.531	0.128	8.284	0.015
Operating Expenses Numbers are in millions	13.204	2.591	32.918	23.236	17.74	23.064	24.881	20.247	16.815	18.938	17.554	17.712	11.27	16.802	21.408	12.422	11.112	13.529	13.285	12.661	7.841	13.092	13.142	12.208	11.015
Operating Income Numbers are in millions	66.239	72.997	40.103	46.486	40.14	41.488	48.439	49.661	32.275	15.041	51.849	42.986	51.234	34.712	46.712	45.959	36.967	38.223	35.095	57.597	37.85	57.285	45.803	59.113	37.957
Operating Income Ratio Numbers are in millions	0.401	0.441	0.249	0.312	0.277	0.294	0.282	0.309	0.246	0.106	0.336	0.289	0.366	0.244	0.31	0.368	0.443	0.35	0.356	0.445	0.475	0.428	0.446	0.479	0.36
Total Other Income Expenses Net Numbers are in millions	0.108	-0.091	0.226	0.435	0.086	0.895	-0.118	0.021	1.97	1.507	0.222	11.92	0.182	0.354	0	0	-0.013	2.924	-0.2	0.899	0.26	0.531	0.128	8.284	0.035
Income Before Tax Numbers are in millions	66.347	72.906	40.329	46.92	40.226	42.384	48.322	49.682	34.244	16.547	52.071	54.906	51.416	35.066	46.712	45.96	36.954	41.147	34.895	58.496	38.111	57.815	45.931	67.398	37.972
Income Before Tax Ratio Numbers are in millions	0.402	0.441	0.251	0.315	0.277	0.301	0.282	0.309	0.261	0.116	0.338	0.369	0.368	0.247	0.31	0.368	0.443	0.377	0.354	0.452	0.478	0.432	0.447	0.546	0.36
Income Tax Expense Numbers are in millions	9.268	13.072	2.824	2.562	5.762	6.419	5.31	4.332	4.202	1.258	2.955	7.04	7.796	4.762	2.457	7.532	4.096	4.941	4.103	7.976	4.996	7.671	5.956	6.911	6.08
Net Income Numbers are in millions	56.871	59.61	37.421	43.995	34.303	35.733	43.071	45.393	29.984	15.455	49.058	47.936	43.721	30.014	44.233	38.449	33.104	36.226	30.892	50.443	33.025	49.681	39.491	60.106	31.939
Net Income Ratio Numbers are in millions	0.344	0.36	0.233	0.295	0.236	0.254	0.251	0.283	0.229	0.109	0.318	0.322	0.313	0.211	0.294	0.308	0.397	0.332	0.313	0.39	0.414	0.371	0.384	0.487	0.303
EPS Numbers are in millions	0.14	0.15	0.092	0.11	0.084	0.088	0.11	0.11	0.074	0.038	0.12	0.12	0.11	0.075	0.11	0.095	0.082	0.089	0.076	0.14	0.091	0.14	0.11	0.17	0.09
EPS Diluted Numbers are in millions	0.14	0.15	0.092	0.11	0.084	0.088	0.11	0.11	0.074	0.038	0.12	0.12	0.11	0.075	0.11	0.095	0.082	0.089	0.076	0.14	0.091	0.14	0.11	0.17	0.09
EBITDA Numbers are in millions	66.488	73.187	40.734	47.36	52.68	54.573	60.49	61	45.544	27.128	62.619	63.644	60.154	42.09	53.736	52.741	43.736	41.147	34.895	59.51	43.654	57.598	46.304	72.714	42.389
EBITDA Ratio Numbers are in millions	0.403	0.442	0.253	0.318	0.363	0.387	0.352	0.38	0.348	0.191	0.406	0.428	0.43	0.296	0.357	0.422	0.524	0.377	0.354	0.46	0.548	0.43	0.451	0.589	0.402

Xiamen Leading Optics Co., Ltd.

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