China Lesso Group Holdings Ltd
HKEX:2128
China Lesso Group Holdings Ltd
HKEX:2128
Price:
6.06
HKD
0.17%
Market Closed
Market Cap:
HK$18.8B
Income Statement
Earnings Waterfall
China Lesso Group Holdings Ltd
China Lesso Group Holdings Ltd
Income Statement
China Lesso Group Holdings Ltd
China Lesso Group Holdings Ltd
Currency: CNY
| Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
53
|
54
|
111
|
147
|
0
|
76
|
151
|
160
|
140
|
97
|
87
|
87
|
107
|
165
|
229
|
310
|
415
|
507
|
577
|
552
|
436
|
446
|
546
|
552
|
681
|
950
|
1 113
|
1 066
|
951
|
842
|
|
| Revenue |
7 712
N/A
|
8 954
+16%
|
10 143
+13%
|
10 397
+3%
|
10 891
+5%
|
11 765
+8%
|
13 071
+11%
|
13 959
+7%
|
14 823
+6%
|
15 285
+3%
|
15 264
0%
|
15 546
+2%
|
17 221
+11%
|
18 873
+10%
|
20 360
+8%
|
21 831
+7%
|
23 734
+9%
|
24 422
+3%
|
26 345
+8%
|
26 699
+1%
|
28 073
+5%
|
31 304
+12%
|
32 058
+2%
|
32 224
+1%
|
30 767
-5%
|
31 175
+1%
|
30 868
-1%
|
29 135
-6%
|
27 026
-7%
|
25 938
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 678)
|
(6 722)
|
(7 691)
|
(7 777)
|
(8 242)
|
(8 871)
|
(9 805)
|
(10 543)
|
(11 022)
|
(11 220)
|
(11 327)
|
(11 333)
|
(12 639)
|
(14 014)
|
(15 043)
|
(16 255)
|
(17 505)
|
(17 715)
|
(18 807)
|
(18 983)
|
(19 689)
|
(21 926)
|
(23 610)
|
(24 207)
|
(22 526)
|
(22 617)
|
(22 747)
|
(21 545)
|
(19 733)
|
(18 858)
|
|
| Gross Profit |
2 034
N/A
|
2 232
+10%
|
2 452
+10%
|
2 620
+7%
|
2 649
+1%
|
2 894
+9%
|
3 266
+13%
|
3 417
+5%
|
3 801
+11%
|
4 066
+7%
|
3 938
-3%
|
4 213
+7%
|
4 582
+9%
|
4 859
+6%
|
5 317
+9%
|
5 577
+5%
|
6 228
+12%
|
6 708
+8%
|
7 537
+12%
|
7 716
+2%
|
8 384
+9%
|
9 378
+12%
|
8 448
-10%
|
8 017
-5%
|
8 241
+3%
|
8 558
+4%
|
8 121
-5%
|
7 590
-7%
|
7 293
-4%
|
7 080
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(617)
|
(744)
|
(890)
|
(918)
|
(1 093)
|
(1 245)
|
(1 464)
|
(1 613)
|
(1 800)
|
(1 821)
|
(1 871)
|
(1 971)
|
(2 119)
|
(2 335)
|
(2 622)
|
(2 791)
|
(2 957)
|
(3 040)
|
(3 313)
|
(3 448)
|
(3 724)
|
(4 393)
|
(5 588)
|
(4 710)
|
(4 832)
|
(4 979)
|
(5 051)
|
(4 847)
|
(4 818)
|
(4 437)
|
|
| Selling, General & Administrative |
(541)
|
(625)
|
(767)
|
(843)
|
(935)
|
(1 064)
|
(1 249)
|
(1 351)
|
(1 357)
|
(1 392)
|
(1 276)
|
(1 417)
|
(1 610)
|
(1 754)
|
(1 967)
|
(2 051)
|
(2 193)
|
(2 291)
|
(2 491)
|
(2 519)
|
(2 653)
|
(3 085)
|
(4 330)
|
(4 304)
|
(3 496)
|
(3 876)
|
(4 094)
|
(3 870)
|
(3 772)
|
(3 643)
|
|
| Research & Development |
(100)
|
(161)
|
(158)
|
(166)
|
(198)
|
(229)
|
(244)
|
(273)
|
0
|
(502)
|
0
|
(219)
|
(514)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
23
|
43
|
36
|
91
|
40
|
49
|
28
|
9
|
(444)
|
73
|
(595)
|
(336)
|
5
|
(581)
|
(654)
|
(740)
|
(765)
|
(749)
|
(822)
|
(929)
|
(1 072)
|
(1 308)
|
(1 258)
|
(406)
|
(1 336)
|
(1 104)
|
(957)
|
(977)
|
(1 046)
|
(794)
|
|
| Operating Income |
1 416
N/A
|
1 487
+5%
|
1 562
+5%
|
1 702
+9%
|
1 556
-9%
|
1 649
+6%
|
1 801
+9%
|
1 803
+0%
|
2 000
+11%
|
2 244
+12%
|
2 066
-8%
|
2 242
+9%
|
2 463
+10%
|
2 525
+3%
|
2 695
+7%
|
2 786
+3%
|
3 271
+17%
|
3 668
+12%
|
4 224
+15%
|
4 268
+1%
|
4 660
+9%
|
4 985
+7%
|
2 860
-43%
|
3 307
+16%
|
3 409
+3%
|
3 578
+5%
|
3 070
-14%
|
2 742
-11%
|
2 475
-10%
|
2 643
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
(40)
|
(31)
|
(88)
|
(78)
|
(60)
|
(34)
|
(66)
|
(61)
|
(76)
|
(1)
|
(24)
|
(22)
|
(40)
|
257
|
204
|
164
|
91
|
(139)
|
(51)
|
86
|
295
|
921
|
(250)
|
(250)
|
(306)
|
(462)
|
(651)
|
(507)
|
(495)
|
|
| Non-Reccuring Items |
0
|
0
|
25
|
4
|
4
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
(15)
|
(19)
|
2
|
39
|
(200)
|
(242)
|
(103)
|
(97)
|
7
|
14
|
27
|
48
|
32
|
40
|
56
|
175
|
156
|
2
|
|
| Total Other Income |
1
|
0
|
1
|
0
|
0
|
0
|
1
|
(49)
|
(93)
|
(44)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 374
N/A
|
1 447
+5%
|
1 557
+8%
|
1 618
+4%
|
1 482
-8%
|
1 589
+7%
|
1 768
+11%
|
1 688
-5%
|
1 847
+9%
|
2 121
+15%
|
2 065
-3%
|
2 213
+7%
|
2 425
+10%
|
2 466
+2%
|
2 955
+20%
|
3 029
+3%
|
3 236
+7%
|
3 517
+9%
|
3 982
+13%
|
4 121
+3%
|
4 754
+15%
|
5 294
+11%
|
3 807
-28%
|
3 105
-18%
|
3 190
+3%
|
3 313
+4%
|
2 664
-20%
|
2 267
-15%
|
2 124
-6%
|
2 149
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(241)
|
(262)
|
(296)
|
(295)
|
(251)
|
(279)
|
(330)
|
(307)
|
(306)
|
(400)
|
(446)
|
(488)
|
(511)
|
(510)
|
(689)
|
(709)
|
(789)
|
(819)
|
(954)
|
(963)
|
(996)
|
(1 144)
|
(789)
|
(564)
|
(670)
|
(658)
|
(344)
|
(366)
|
(486)
|
(592)
|
|
| Income from Continuing Operations |
1 132
|
1 186
|
1 261
|
1 323
|
1 231
|
1 311
|
1 438
|
1 382
|
1 540
|
1 721
|
1 618
|
1 724
|
1 914
|
1 956
|
2 266
|
2 320
|
2 446
|
2 699
|
3 028
|
3 157
|
3 757
|
4 150
|
3 019
|
2 541
|
2 521
|
2 655
|
2 320
|
1 901
|
1 638
|
1 557
|
|
| Income to Minority Interest |
0
|
0
|
0
|
2
|
7
|
10
|
12
|
13
|
14
|
12
|
3
|
3
|
8
|
24
|
27
|
43
|
46
|
16
|
(4)
|
(8)
|
(7)
|
27
|
26
|
(16)
|
1
|
65
|
48
|
16
|
46
|
130
|
|
| Net Income (Common) |
1 132
N/A
|
1 186
+5%
|
1 261
+6%
|
1 325
+5%
|
1 238
-7%
|
1 321
+7%
|
1 449
+10%
|
1 395
-4%
|
1 554
+11%
|
1 732
+11%
|
1 621
-6%
|
1 727
+7%
|
1 922
+11%
|
1 981
+3%
|
2 293
+16%
|
2 363
+3%
|
2 492
+5%
|
2 714
+9%
|
3 025
+11%
|
3 149
+4%
|
3 751
+19%
|
4 177
+11%
|
3 044
-27%
|
2 525
-17%
|
2 521
0%
|
2 720
+8%
|
2 368
-13%
|
1 918
-19%
|
1 684
-12%
|
1 687
+0%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.38
-10%
|
0.41
+8%
|
0.44
+7%
|
0.4
-9%
|
0.43
+7%
|
0.47
+9%
|
0.45
-4%
|
0.5
+11%
|
0.56
+12%
|
0.52
-7%
|
0.55
+6%
|
0.62
+13%
|
0.64
+3%
|
0.74
+16%
|
0.76
+3%
|
0.8
+5%
|
0.88
+10%
|
0.98
+11%
|
1.02
+4%
|
1.22
+20%
|
1.35
+11%
|
0.99
-27%
|
0.82
-17%
|
0.82
N/A
|
0.89
+9%
|
0.77
-13%
|
0.62
-19%
|
0.55
-11%
|
0.55
N/A
|
|
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