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Ko Yo Chemical Group Ltd
HKEX:827

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Ko Yo Chemical Group Ltd
HKEX:827
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Price: 0.07 HKD -5.41% Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: CNY
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

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