Kingold Jewelry Inc
OTC:KGJI
Income Statement
Earnings Waterfall
Kingold Jewelry Inc
Revenue
|
2.1B
USD
|
Cost of Revenue
|
-1.9B
USD
|
Gross Profit
|
215.1m
USD
|
Operating Expenses
|
-16.1m
USD
|
Operating Income
|
199m
USD
|
Other Expenses
|
-194.5m
USD
|
Net Income
|
4.5m
USD
|
Income Statement
Kingold Jewelry Inc
Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
192
N/A
|
251
+30%
|
273
+9%
|
320
+17%
|
396
+24%
|
523
+32%
|
620
+19%
|
764
+23%
|
805
+5%
|
789
-2%
|
856
+9%
|
873
+2%
|
883
+1%
|
916
+4%
|
912
0%
|
1 011
+11%
|
1 074
+6%
|
1 190
+11%
|
1 276
+7%
|
1 249
-2%
|
1 216
-3%
|
1 108
-9%
|
1 006
-9%
|
916
-9%
|
929
+1%
|
1 000
+8%
|
1 076
+8%
|
1 217
+13%
|
1 344
+10%
|
1 421
+6%
|
1 431
+1%
|
1 516
+6%
|
1 710
+13%
|
2 010
+18%
|
2 257
+12%
|
2 460
+9%
|
2 502
+2%
|
2 476
-1%
|
2 390
-3%
|
2 309
-3%
|
2 066
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(182)
|
(235)
|
(254)
|
(298)
|
(369)
|
(492)
|
(586)
|
(725)
|
(761)
|
(747)
|
(811)
|
(825)
|
(837)
|
(865)
|
(867)
|
(971)
|
(1 029)
|
(1 139)
|
(1 206)
|
(1 164)
|
(1 138)
|
(1 031)
|
(946)
|
(879)
|
(886)
|
(962)
|
(1 020)
|
(1 117)
|
(1 209)
|
(1 274)
|
(1 296)
|
(1 380)
|
(1 545)
|
(1 810)
|
(2 010)
|
(2 197)
|
(2 256)
|
(2 211)
|
(2 134)
|
(2 048)
|
(1 850)
|
|
Gross Profit |
10
N/A
|
16
+64%
|
19
+18%
|
23
+22%
|
28
+22%
|
31
+13%
|
34
+9%
|
40
+16%
|
45
+14%
|
42
-6%
|
45
+6%
|
47
+6%
|
46
-3%
|
51
+10%
|
45
-11%
|
40
-11%
|
45
+10%
|
51
+15%
|
70
+36%
|
85
+22%
|
78
-8%
|
76
-2%
|
60
-21%
|
37
-38%
|
43
+15%
|
38
-10%
|
56
+46%
|
100
+78%
|
135
+35%
|
146
+9%
|
135
-8%
|
137
+1%
|
165
+21%
|
200
+21%
|
247
+24%
|
263
+6%
|
246
-7%
|
264
+8%
|
255
-3%
|
261
+2%
|
215
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(11)
|
(9)
|
(10)
|
(11)
|
(8)
|
(9)
|
(10)
|
(9)
|
(12)
|
55
|
55
|
54
|
(14)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(16)
|
(16)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(8)
|
(9)
|
(10)
|
(9)
|
(12)
|
(7)
|
(7)
|
(9)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(16)
|
(16)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Other Operating Expenses |
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
|
63
|
63
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
8
N/A
|
13
+61%
|
16
+22%
|
20
+23%
|
24
+19%
|
27
+13%
|
29
+8%
|
34
+20%
|
40
+18%
|
37
-7%
|
40
+7%
|
41
+4%
|
40
-4%
|
45
+13%
|
39
-13%
|
35
-12%
|
38
+11%
|
45
+17%
|
61
+37%
|
77
+25%
|
69
-10%
|
66
-5%
|
51
-22%
|
27
-47%
|
32
+17%
|
30
-5%
|
47
+56%
|
90
+91%
|
126
+40%
|
134
+7%
|
190
+42%
|
192
+1%
|
218
+14%
|
186
-15%
|
234
+26%
|
251
+7%
|
235
-6%
|
252
+7%
|
243
-4%
|
245
+1%
|
199
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(7)
|
(23)
|
(50)
|
(72)
|
(109)
|
(131)
|
(140)
|
(151)
|
(158)
|
(162)
|
(167)
|
(171)
|
(171)
|
(174)
|
(178)
|
|
Non-Reccuring Items |
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
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
7
N/A
|
12
+66%
|
15
+25%
|
19
+25%
|
23
+20%
|
26
+13%
|
28
+8%
|
34
+20%
|
40
+19%
|
37
-8%
|
40
+7%
|
41
+4%
|
39
-4%
|
45
+14%
|
39
-13%
|
34
-12%
|
38
+11%
|
40
+4%
|
58
+47%
|
73
+26%
|
65
-11%
|
64
-1%
|
50
-22%
|
26
-47%
|
31
+19%
|
28
-11%
|
40
+42%
|
66
+67%
|
76
+14%
|
126
+66%
|
82
-35%
|
61
-25%
|
79
+29%
|
35
-55%
|
77
+117%
|
89
+16%
|
68
-24%
|
81
+20%
|
72
-11%
|
71
-2%
|
21
-70%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(10)
|
(9)
|
(10)
|
(11)
|
(17)
|
(20)
|
(18)
|
(17)
|
(12)
|
(6)
|
(7)
|
(6)
|
(9)
|
(17)
|
(19)
|
(33)
|
(25)
|
(17)
|
(21)
|
(9)
|
(16)
|
(23)
|
(17)
|
(32)
|
(29)
|
(29)
|
(17)
|
|
Income from Continuing Operations |
6
|
9
|
11
|
14
|
17
|
19
|
20
|
25
|
30
|
27
|
29
|
30
|
29
|
33
|
28
|
25
|
28
|
28
|
41
|
53
|
47
|
47
|
38
|
21
|
24
|
22
|
30
|
50
|
57
|
93
|
57
|
45
|
58
|
26
|
61
|
66
|
51
|
50
|
43
|
42
|
4
|
|
Income to Minority Interest |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Net Income (Common) |
6
N/A
|
9
+58%
|
11
+24%
|
13
+23%
|
16
+18%
|
18
+16%
|
20
+7%
|
24
+21%
|
28
+20%
|
26
-7%
|
28
+8%
|
29
+4%
|
29
-3%
|
33
+15%
|
28
-13%
|
25
-12%
|
28
+10%
|
28
+2%
|
41
+46%
|
53
+28%
|
47
-11%
|
47
+0%
|
38
-20%
|
21
-46%
|
24
+18%
|
22
-11%
|
30
+40%
|
50
+64%
|
57
+14%
|
93
+64%
|
57
-39%
|
45
-21%
|
58
+29%
|
26
-55%
|
61
+132%
|
66
+9%
|
51
-24%
|
50
-2%
|
43
-14%
|
42
-2%
|
4
-89%
|
|
EPS (Diluted) |
1
N/A
|
1.56
+56%
|
1.45
-7%
|
1.87
+29%
|
2.12
+13%
|
2.49
+17%
|
2.34
-6%
|
2.77
+18%
|
3.32
+20%
|
3.11
-6%
|
3.09
-1%
|
3.23
+5%
|
3.16
-2%
|
3.61
+14%
|
2.78
-23%
|
2.34
-16%
|
2.58
+10%
|
2.66
+3%
|
3.72
+40%
|
4.77
+28%
|
4.28
-10%
|
4.3
+0%
|
3.44
-20%
|
1.86
-46%
|
2.19
+18%
|
1.96
-11%
|
2.74
+40%
|
4.49
+64%
|
5.09
+13%
|
8.4
+65%
|
5.13
-39%
|
4.01
-22%
|
5.2
+30%
|
2.36
-55%
|
5.48
+132%
|
6.02
+10%
|
4.58
-24%
|
4.5
-2%
|
3.87
-14%
|
3.79
-2%
|
0.41
-89%
|