Kimou Environmental Holding Ltd
HKEX:6805
Income Statement
Earnings Waterfall
Kimou Environmental Holding Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-400.7m
CNY
|
Gross Profit
|
777.7m
CNY
|
Operating Expenses
|
-525.7m
CNY
|
Operating Income
|
252m
CNY
|
Other Expenses
|
-160.8m
CNY
|
Net Income
|
91.2m
CNY
|
Income Statement
Kimou Environmental Holding Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
928
N/A
|
1 030
+11%
|
1 096
+6%
|
1 115
+2%
|
1 178
+6%
|
|
Gross Profit | ||||||
Cost of Revenue |
(335)
|
(379)
|
(375)
|
(368)
|
(401)
|
|
Gross Profit |
593
N/A
|
650
+10%
|
721
+11%
|
747
+4%
|
778
+4%
|
|
Operating Income | ||||||
Operating Expenses |
(423)
|
(443)
|
(466)
|
(497)
|
(526)
|
|
Selling, General & Administrative |
(102)
|
(118)
|
(135)
|
(143)
|
(144)
|
|
Depreciation & Amortization |
(204)
|
(213)
|
(219)
|
(240)
|
(264)
|
|
Other Operating Expenses |
(117)
|
(112)
|
(112)
|
(114)
|
(118)
|
|
Operating Income |
170
N/A
|
207
+22%
|
254
+23%
|
250
-2%
|
252
+1%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(91)
|
(99)
|
(102)
|
(111)
|
(128)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
(3)
|
(6)
|
|
Pre-Tax Income |
79
N/A
|
108
+37%
|
152
+41%
|
135
-11%
|
117
-13%
|
|
Net Income | ||||||
Tax Provision |
(31)
|
(44)
|
(44)
|
(36)
|
(35)
|
|
Income from Continuing Operations |
48
|
64
|
109
|
99
|
82
|
|
Income to Minority Interest |
8
|
7
|
3
|
0
|
9
|
|
Net Income (Common) |
56
N/A
|
72
+28%
|
111
+55%
|
100
-10%
|
91
-9%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.1
+67%
|
0.09
-10%
|
0.08
-11%
|