LAY-OUT Planning Statements
30
Data from LAY-OUT Planning`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
LAY-OUT Planning Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
100.04
-6.8 %
53.433
46.612
-9.3 %
9.506
33.992
42.27
-2.6 %
4.341
-45.4 %
3.31
0
7.706
-38.2 %
0.805
7.095
-37 %
0.044
162.89
107.31
24.2 %
55.941
51.365
42.6 %
8.106
35.597
43.412
16.6 %
7.954
758 %
4.553
-0.033
12.474
314.1 %
1.806
11.257
196.2 %
0.069
162.89
86.411
-48.3 %
100
50.39
58.3
36.02
-36.7 %
41.7
7.598
8.8
30.573
35.4
37.229
-44.3 %
43.1
-1.209
87.9 %
-1.4
4.31
5
-0.099
-0.1
3.012
144.8 %
3.5
-0.148
-0.2
3.8
182.1 %
4.4
0.027
142.52
167.12
82.7 %
100
110.23
66
56.897
35.1 %
34
23.821
14.3
43.365
25.9
66.88
86.6 %
40
-9.983
-259.5 %
-6
3.69
2.2
-0.447
-0.3
-6.72
-159.2 %
-4.02
-1.369
-0.8
-4.629
-145.1 %
-2.8
-0.028
166.47
91.455
-7.9 %
100
49.351
54
42.104
-9.5 %
46
10.043
11
28.087
30.7
35.846
-11.8 %
39.2
6.258
5.6 %
6.8
4.722
5.2
0.376
0.4
11.355
-12.4 %
12.4
1.094
1.2
10.261
-9.2 %
11.2
0.066
154.78
99.251
17.8 %
100
52.703
53.1
46.547
21.3 %
46.9
12.629
12.7
29.842
30.1
40.622
42.6 %
40.9
5.926
-40 %
6
5.964
6
1.071
1.1
12.961
-13.9 %
13.1
1.657
1.7
11.304
-17.8 %
11.4
0.103
109.84
84.234
-59.3 %
100
45.868
54.5
38.366
-62.4 %
45.5
6.657
7.9
22.605
26.8
28.489
-48.6 %
33.8
9.877
-78.8 %
11.7
5.187
6.2
-0.016
-0.02
15.048
-72.6 %
17.9
1.301
1.5
13.747
-70.9 %
16.3
0.127
108
206.99
63.6 %
100
105
50.7
101.99
68.8 %
49.3
11.203
5.4
44.586
21.5
55.424
64.6 %
26.8
46.563
74.1 %
22.5
8.26
4
0.086
0.04
54.909
83 %
26.5
7.643
3.7
47.266
80.1 %
22.8
0.438
108
126.55
18.9 %
100
66.15
52.3
60.405
18.7 %
47.7
8.233
6.5
27.193
21.5
33.663
-4.1 %
26.6
26.742
69.4 %
21.1
3.302
2.6
-0.032
-0.03
30.012
77 %
23.7
3.775
3
26.237
79.3 %
20.7
0.243
108
106.44
24.4 %
100
55.539
52.2
50.898
23.7 %
47.8
7.03
6.6
29.004
27.3
35.115
35.6 %
33
15.784
3.4 %
14.8
1.176
1.1
-0.002
-0.002
16.958
4.2 %
15.9
2.328
2.2
14.63
-0.3 %
13.7
0.135
108
85.57
-57.4 %
100
44.41
51.9
41.16
-55.8 %
48.1
6.41
7.5
20.04
23.4
25.9
-41.4 %
30.3
15.26
-68.8 %
17.8
1.03
1.2
-0.01
-0.01
16.28
-67.7 %
19
1.61
1.9
14.67
-66.7 %
17.1
0.33
45
200.74
69.3 %
100
107.65
53.6
93.093
71.3 %
46.4
10.653
5.3
33.78
16.8
44.172
55.1 %
22
48.921
89.1 %
24.4
1.239
0.6
0.29
0.1
50.45
85.3 %
25.1
6.461
3.2
43.989
87 %
21.9
0.733
60
118.55
23.6 %
100
64.196
54.1
54.358
24.5 %
45.9
6.321
5.3
23.162
19.5
28.485
-2.8 %
24
25.873
80.2 %
21.8
0.78
0.7
0.57
0.5
27.223
89.6 %
23
3.699
3.1
23.524
81 %
19.8
0.392
60
95.927
24 %
100
52.257
54.5
43.671
17.7 %
45.5
6.675
7
24.421
25.5
29.316
29.5 %
30.6
14.355
-0.8 %
15
-0.001
-0.0008
-0.057
-0.06
14.355
-8.6 %
15
1.355
1.4
13
-5.9 %
13.6
0.289
45
77.35
-62 %
100
40.26
52
37.1
-60 %
48
5.97
7.7
17.2
22.2
22.63
-62.3 %
29.3
14.47
-55.8 %
18.7
1.28
1.7
-0.05
-0.06
15.7
-52.9 %
20.3
1.88
2.4
13.82
-53.6 %
17.9
0.31
45
203.63
61.4 %
100
110.9
54.5
92.726
58.9 %
45.5
18.116
8.9
44.75
22
60.02
50.3 %
29.5
32.706
77.5 %
16.1
-0.03
-0.01
0.547
0.3
33.313
75.6 %
16.4
3.526
1.7
29.787
78.3 %
14.6
0.993
30
126.14
—
100
67.778
53.7
58.359
—
46.3
9.9
7.8
29.02
23
39.938
—
31.7
18.421
—
14.6
-0.05
-0.04
0.6
0.5
18.971
—
15
2.261
1.8
16.71
—
13.2
0.56
29.84