K

Kangxin New Materials Co Ltd
SSE:600076

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Kangxin New Materials Co Ltd
SSE:600076
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Price: 2.19 CNY 2.34% Market Closed
Market Cap: 2.9B CNY
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Income Statement

Earnings Waterfall
Kangxin New Materials Co Ltd

Revenue
498.2m CNY
Cost of Revenue
-578.1m CNY
Gross Profit
-79.9m CNY
Operating Expenses
-127.1m CNY
Operating Income
-207m CNY
Other Expenses
-87.9m CNY
Net Income
-294.9m CNY

Income Statement
Kangxin New Materials Co Ltd

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Income Statement
Currency: CNY
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 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
15
N/A
17
+15%
906
+5 326%
1 100
+21%
1 298
+18%
1 638
+26%
1 031
-37%
1 918
+86%
1 992
+4%
2 007
+1%
1 308
-35%
1 275
-3%
1 420
+11%
1 608
+13%
1 818
+13%
2 117
+16%
2 333
+10%
2 422
+4%
2 290
-5%
2 208
-4%
2 100
-5%
1 953
-7%
2 013
+3%
1 645
-18%
1 402
-15%
1 128
-20%
1 023
-9%
1 263
+23%
1 333
+6%
1 384
+4%
1 286
-7%
1 028
-20%
785
-24%
593
-25%
464
-22%
315
-32%
237
-25%
214
-10%
246
+15%
283
+15%
498
+76%
Gross Profit
Cost of Revenue
(12)
(15)
(556)
(667)
(773)
(980)
(609)
(1 137)
(1 200)
(1 209)
(792)
(782)
(837)
(987)
(1 125)
(1 371)
(1 588)
(1 681)
(1 530)
(1 476)
(1 385)
(1 202)
(1 264)
(1 086)
(961)
(890)
(929)
(1 095)
(1 144)
(1 174)
(1 065)
(908)
(740)
(592)
(507)
(280)
(204)
(173)
(361)
(351)
(578)
Gross Profit
2
N/A
2
-9%
350
+16 552%
434
+24%
526
+21%
659
+25%
421
-36%
781
+85%
792
+1%
797
+1%
516
-35%
493
-4%
583
+18%
621
+7%
693
+12%
745
+8%
745
0%
742
0%
760
+2%
733
-4%
716
-2%
752
+5%
749
0%
559
-25%
441
-21%
238
-46%
94
-60%
168
+79%
189
+12%
211
+12%
221
+5%
121
-45%
45
-63%
0
-99%
(43)
N/A
35
N/A
33
-6%
40
+22%
(115)
N/A
(68)
+41%
(80)
-17%
Operating Income
Operating Expenses
(30)
(27)
(138)
(147)
(168)
(199)
(146)
(202)
(200)
(198)
(143)
(127)
(145)
(154)
(173)
(158)
(165)
(165)
(218)
(166)
(156)
(201)
(260)
(227)
(236)
(226)
(200)
(160)
(140)
(104)
(120)
(113)
(115)
(85)
(76)
(154)
(156)
(157)
(81)
(141)
(127)
Selling, General & Administrative
(30)
(28)
(126)
(143)
(160)
(184)
(129)
(183)
(184)
(191)
(132)
(127)
(176)
(207)
(238)
(253)
(223)
(231)
(249)
(244)
(235)
(257)
(275)
(236)
(249)
(218)
(166)
(183)
(158)
(122)
(89)
(87)
(80)
(64)
(51)
(45)
(47)
(47)
(70)
(63)
(61)
Research & Development
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
(3)
(4)
0
0
(5)
(21)
(17)
(26)
(33)
(30)
(35)
(27)
(41)
(38)
(39)
(53)
(45)
(50)
(45)
(46)
(29)
(17)
(18)
(5)
(4)
(5)
(4)
(5)
Depreciation & Amortization
0
0
(6)
0
0
0
(13)
0
0
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(13)
0
0
0
(14)
0
0
0
(12)
0
0
0
(10)
0
0
0
(9)
0
0
Other Operating Expenses
0
0
(6)
(4)
(8)
(16)
(3)
(20)
(16)
(7)
(2)
0
31
56
76
95
58
71
61
95
106
89
58
43
39
32
19
62
71
64
30
20
11
9
2
(90)
(105)
(105)
4
(74)
(61)
Operating Income
(28)
N/A
(25)
+9%
211
N/A
287
+36%
357
+25%
459
+29%
276
-40%
579
+110%
592
+2%
599
+1%
373
-38%
365
-2%
438
+20%
467
+7%
521
+11%
588
+13%
580
-1%
576
-1%
542
-6%
567
+5%
560
-1%
551
-2%
488
-11%
332
-32%
205
-38%
12
-94%
(106)
N/A
8
N/A
48
+497%
107
+120%
102
-5%
8
-92%
(71)
N/A
(85)
-20%
(119)
-41%
(118)
+1%
(123)
-4%
(116)
+6%
(196)
-68%
(209)
-7%
(207)
+1%
Pre-Tax Income
Interest Income Expense
0
1
(33)
(47)
(61)
(73)
(43)
(77)
(72)
(70)
(29)
(32)
(33)
(35)
(33)
(45)
(48)
(65)
(62)
(97)
(94)
(93)
(89)
(112)
(136)
(147)
(110)
(123)
(104)
(88)
(74)
(66)
(71)
(67)
(71)
(74)
(70)
(72)
(72)
(74)
(76)
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
(1)
0
0
0
13
0
0
0
(1)
0
0
0
(0)
0
0
0
(15)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
Total Other Income
73
73
21
23
32
40
52
76
94
90
70
77
34
41
14
(2)
25
15
32
32
25
25
19
22
18
7
(0)
(12)
(14)
1
2
0
1
(3)
(2)
(1)
(1)
(3)
(1)
(1)
(1)
Pre-Tax Income
45
N/A
49
+7%
200
+312%
263
+31%
329
+25%
426
+30%
285
-33%
578
+102%
613
+6%
620
+1%
411
-34%
411
0%
439
+7%
473
+8%
502
+6%
541
+8%
557
+3%
527
-5%
512
-3%
502
-2%
491
-2%
483
-2%
418
-13%
242
-42%
87
-64%
(129)
N/A
(202)
-57%
(127)
+37%
(70)
+45%
20
N/A
29
+44%
(57)
N/A
(141)
-146%
(154)
-9%
(192)
-25%
(194)
-1%
(194)
0%
(190)
+2%
(285)
-50%
(284)
+0%
(284)
+0%
Net Income
Tax Provision
1
1
(12)
(13)
(19)
(20)
(16)
(32)
(36)
(41)
(28)
(26)
(19)
(29)
(37)
(49)
(54)
(48)
(46)
(36)
(34)
(32)
(30)
(20)
(14)
(7)
40
32
29
35
(1)
6
7
0
(1)
(0)
2
2
(10)
(10)
(10)
Income from Continuing Operations
47
50
188
249
310
407
269
546
577
579
384
384
420
444
465
492
503
479
467
467
457
451
388
222
73
(136)
(163)
(95)
(41)
55
28
(52)
(134)
(154)
(194)
(194)
(192)
(188)
(295)
(294)
(293)
Income to Minority Interest
5
4
0
0
0
0
0
0
0
0
0
0
1
1
1
2
2
1
1
1
1
2
2
2
2
3
1
2
(2)
(2)
3
3
6
6
2
2
1
1
(2)
(1)
(1)
Net Income (Common)
52
N/A
53
+3%
188
+252%
248
+32%
307
+24%
403
+31%
269
-33%
543
+102%
574
+6%
576
+0%
384
-33%
384
+0%
420
+9%
445
+6%
466
+5%
494
+6%
505
+2%
480
-5%
468
-3%
468
+0%
458
-2%
453
-1%
390
-14%
224
-43%
75
-66%
(133)
N/A
(161)
-21%
(93)
+42%
(42)
+55%
53
N/A
30
-43%
(49)
N/A
(128)
-163%
(148)
-16%
(192)
-30%
(192)
+0%
(191)
+0%
(188)
+2%
(297)
-58%
(296)
+0%
(295)
+0%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.34
+127%
0.67
+97%
0.84
+25%
1.1
+31%
0.45
-59%
0.52
+16%
0.55
+6%
0.56
+2%
0.37
-34%
0.37
N/A
0.41
+11%
0.43
+5%
0.45
+5%
0.47
+4%
0.48
+2%
0.46
-4%
0.45
-2%
0.45
N/A
0.44
-2%
0.43
-2%
0.38
-12%
0.21
-45%
0.06
-71%
-0.14
N/A
-0.16
-14%
-0.06
+63%
-0.03
+50%
0.04
N/A
0.02
-50%
-0.04
N/A
-0.09
-125%
-0.11
-22%
-0.14
-27%
-0.14
N/A
-0.14
N/A
-0.14
N/A
-0.22
-57%
-0.22
N/A
-0.22
N/A

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