Koolearn Technology Holding Ltd
HKEX:1797
Income Statement
Earnings Waterfall
Koolearn Technology Holding Ltd
Revenue
|
5.2B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
800.9m
CNY
|
Other Expenses
|
-165.7m
CNY
|
Net Income
|
635.2m
CNY
|
Income Statement
Koolearn Technology Holding Ltd
May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
919
N/A
|
1 009
+10%
|
1 081
+7%
|
1 190
+10%
|
624
-48%
|
925
+48%
|
601
-35%
|
2 681
+346%
|
4 510
+68%
|
5 225
+16%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(413)
|
(466)
|
(588)
|
(861)
|
(189)
|
(310)
|
(210)
|
(1 307)
|
(2 555)
|
(3 158)
|
|
Gross Profit |
506
N/A
|
542
+7%
|
493
-9%
|
329
-33%
|
435
+32%
|
615
+41%
|
391
-36%
|
1 373
+251%
|
1 955
+42%
|
2 066
+6%
|
|
Operating Income | |||||||||||
Operating Expenses |
(694)
|
(868)
|
(1 388)
|
(1 769)
|
(586)
|
(892)
|
(548)
|
(883)
|
(854)
|
(1 265)
|
|
Selling, General & Administrative |
(547)
|
(657)
|
(1 059)
|
(1 335)
|
(474)
|
(748)
|
(487)
|
(777)
|
(775)
|
(1 189)
|
|
Research & Development |
(148)
|
(215)
|
(317)
|
(423)
|
(122)
|
(153)
|
(64)
|
(113)
|
(109)
|
(137)
|
|
Other Operating Expenses |
1
|
4
|
(12)
|
(12)
|
10
|
9
|
4
|
7
|
31
|
59
|
|
Operating Income |
(188)
N/A
|
(325)
-73%
|
(895)
-175%
|
(1 440)
-61%
|
(151)
+89%
|
(277)
-83%
|
(157)
+43%
|
491
N/A
|
1 101
+124%
|
801
-27%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
145
|
137
|
172
|
135
|
(104)
|
(85)
|
68
|
175
|
99
|
23
|
|
Non-Reccuring Items |
(33)
|
(18)
|
7
|
17
|
0
|
1
|
0
|
0
|
(27)
|
(29)
|
|
Pre-Tax Income |
(75)
N/A
|
(206)
-174%
|
(715)
-248%
|
(1 288)
-80%
|
(255)
+80%
|
(362)
-42%
|
(89)
+75%
|
666
N/A
|
1 173
+76%
|
796
-32%
|
|
Net Income | |||||||||||
Tax Provision |
11
|
18
|
(43)
|
(57)
|
1
|
(1)
|
18
|
(152)
|
(201)
|
(160)
|
|
Income from Continuing Operations |
(64)
|
(188)
|
(758)
|
(1 345)
|
(254)
|
(363)
|
(71)
|
514
|
971
|
635
|
|
Income to Minority Interest |
24
|
28
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(40)
N/A
|
(160)
-302%
|
(742)
-364%
|
(1 345)
-81%
|
(1 658)
-23%
|
(2 202)
-33%
|
(534)
+76%
|
51
N/A
|
971
+1 792%
|
635
-35%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.17
-183%
|
-0.79
-365%
|
-1.43
-81%
|
-1.71
-20%
|
-2.2
-29%
|
-0.53
+76%
|
0.04
N/A
|
0.91
+2 175%
|
0.59
-35%
|