Ko Yo Chemical Group Ltd
HKEX:827
Income Statement
Earnings Waterfall
Ko Yo Chemical Group Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
401.1m
CNY
|
Operating Expenses
|
-174.4m
CNY
|
Operating Income
|
226.7m
CNY
|
Other Expenses
|
-354.4m
CNY
|
Net Income
|
-127.7m
CNY
|
Income Statement
Ko Yo Chemical Group Ltd
Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
282
N/A
|
323
+14%
|
332
+3%
|
376
+13%
|
423
+12%
|
452
+7%
|
538
+19%
|
592
+10%
|
628
+6%
|
662
+5%
|
663
+0%
|
638
-4%
|
611
-4%
|
630
+3%
|
752
+19%
|
782
+4%
|
775
-1%
|
741
-4%
|
636
-14%
|
1 785
+181%
|
3 678
+106%
|
3 886
+6%
|
3 101
-20%
|
2 062
-34%
|
1 964
-5%
|
2 006
+2%
|
2 111
+5%
|
2 463
+17%
|
3 067
+24%
|
3 390
+11%
|
3 205
-5%
|
2 938
-8%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(221)
|
(255)
|
(265)
|
(298)
|
(337)
|
(359)
|
(425)
|
(464)
|
(498)
|
(532)
|
(539)
|
(531)
|
(513)
|
(539)
|
(656)
|
(681)
|
(652)
|
(607)
|
(493)
|
(1 737)
|
(3 644)
|
(3 783)
|
(2 877)
|
(1 940)
|
(1 958)
|
(2 011)
|
(2 077)
|
(2 141)
|
(2 253)
|
(2 352)
|
(2 412)
|
(2 537)
|
|
Gross Profit |
61
N/A
|
68
+12%
|
68
0%
|
78
+16%
|
86
+10%
|
93
+8%
|
113
+22%
|
128
+13%
|
130
+1%
|
131
+1%
|
124
-5%
|
108
-13%
|
98
-10%
|
91
-7%
|
97
+7%
|
102
+5%
|
123
+21%
|
135
+10%
|
144
+7%
|
48
-67%
|
34
-28%
|
103
+199%
|
224
+118%
|
122
-46%
|
6
-95%
|
(5)
N/A
|
34
N/A
|
322
+841%
|
813
+152%
|
1 038
+28%
|
793
-24%
|
401
-49%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(31)
|
(36)
|
(41)
|
(43)
|
(45)
|
(46)
|
(53)
|
(64)
|
(69)
|
(71)
|
(62)
|
(53)
|
(57)
|
(55)
|
(63)
|
(64)
|
(65)
|
(63)
|
(58)
|
(65)
|
(165)
|
(492)
|
(199)
|
(483)
|
(369)
|
(330)
|
(101)
|
(120)
|
(327)
|
(253)
|
(194)
|
(174)
|
|
Selling, General & Administrative |
(37)
|
(42)
|
(45)
|
(47)
|
(51)
|
(52)
|
(60)
|
(70)
|
(73)
|
(74)
|
(70)
|
(62)
|
(64)
|
(66)
|
(70)
|
(72)
|
(70)
|
(70)
|
(70)
|
(68)
|
(169)
|
(277)
|
(204)
|
(93)
|
(374)
|
(131)
|
(115)
|
(124)
|
(336)
|
(192)
|
(198)
|
(190)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Other Operating Expenses |
6
|
6
|
5
|
4
|
5
|
6
|
7
|
5
|
4
|
3
|
7
|
8
|
6
|
10
|
6
|
8
|
5
|
6
|
11
|
3
|
4
|
(215)
|
5
|
(390)
|
6
|
(199)
|
15
|
4
|
9
|
(61)
|
5
|
16
|
|
Operating Income |
30
N/A
|
32
+5%
|
27
-14%
|
35
+30%
|
41
+16%
|
47
+15%
|
60
+29%
|
64
+5%
|
60
-5%
|
60
0%
|
62
+3%
|
55
-12%
|
40
-26%
|
35
-12%
|
34
-5%
|
38
+12%
|
58
+53%
|
72
+25%
|
86
+19%
|
(17)
N/A
|
(131)
-664%
|
(389)
-198%
|
25
N/A
|
(361)
N/A
|
(363)
0%
|
(335)
+8%
|
(66)
+80%
|
202
N/A
|
487
+141%
|
785
+61%
|
599
-24%
|
227
-62%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(11)
|
(12)
|
(12)
|
(15)
|
(15)
|
(62)
|
(349)
|
(178)
|
(204)
|
(153)
|
(154)
|
(151)
|
(151)
|
(150)
|
(78)
|
(170)
|
(245)
|
(282)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
(169)
|
0
|
(195)
|
0
|
(5)
|
0
|
52
|
0
|
1
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
24
N/A
|
26
+5%
|
21
-19%
|
28
+37%
|
34
+20%
|
40
+19%
|
54
+34%
|
57
+6%
|
53
-7%
|
54
+1%
|
55
+3%
|
48
-14%
|
33
-30%
|
27
-18%
|
22
-19%
|
25
+14%
|
45
+79%
|
57
+26%
|
70
+24%
|
(79)
N/A
|
(471)
-497%
|
(567)
-20%
|
(348)
+39%
|
(514)
-48%
|
(712)
-39%
|
(486)
+32%
|
(222)
+54%
|
52
N/A
|
460
+780%
|
615
+34%
|
356
-42%
|
(56)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(3)
|
(5)
|
(8)
|
7
|
17
|
24
|
(1)
|
(2)
|
(20)
|
(20)
|
(19)
|
(37)
|
(81)
|
(163)
|
(155)
|
(73)
|
|
Income from Continuing Operations |
24
|
25
|
19
|
26
|
33
|
37
|
49
|
51
|
47
|
47
|
50
|
44
|
29
|
23
|
18
|
20
|
41
|
51
|
63
|
(72)
|
(454)
|
(544)
|
(348)
|
(516)
|
(732)
|
(507)
|
(242)
|
16
|
379
|
452
|
201
|
(129)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Net Income (Common) |
24
N/A
|
25
+5%
|
19
-23%
|
26
+35%
|
33
+25%
|
37
+13%
|
49
+32%
|
51
+3%
|
47
-8%
|
47
+1%
|
50
+6%
|
44
-12%
|
29
-35%
|
23
-20%
|
18
-22%
|
20
+10%
|
41
+112%
|
51
+24%
|
63
+22%
|
(72)
N/A
|
(454)
-534%
|
(544)
-20%
|
(348)
+36%
|
(515)
-48%
|
(732)
-42%
|
(507)
+31%
|
(242)
+52%
|
16
N/A
|
379
+2 341%
|
452
+19%
|
202
-55%
|
(128)
N/A
|
|
EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
0.07
+40%
|
0.08
+14%
|
0.09
+13%
|
0.12
+33%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.09
-18%
|
0.06
-33%
|
0.04
-33%
|
0.03
-25%
|
0.04
+33%
|
0.08
+100%
|
0.05
-38%
|
0.05
N/A
|
-0.02
N/A
|
-0.11
-450%
|
-0.13
-18%
|
-0.08
+38%
|
-0.12
-50%
|
-0.16
-33%
|
-0.1
+38%
|
-0.04
+60%
|
0
N/A
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
-0.02
N/A
|