Kaile Science and Technology Co Ltd Hubei
SSE:600260
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|
Kaile Science and Technology Co Ltd Hubei
SSE:600260
|
CN |
|
ABM Knowledgeware Ltd
BSE:531161
|
IN |
|
Zhejiang Nhu Co Ltd
SZSE:002001
|
CN |
|
Haci Omer Sabanci Holding AS
IST:SAHOL.E
|
TR |
Income Statement
Earnings Waterfall
Kaile Science and Technology Co Ltd Hubei
Income Statement
Kaile Science and Technology Co Ltd Hubei
| 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 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 420
N/A
|
2 484
+3%
|
2 532
+2%
|
2 381
-6%
|
2 135
-10%
|
1 920
-10%
|
1 785
-7%
|
1 771
-1%
|
1 715
-3%
|
1 743
+2%
|
1 796
+3%
|
2 137
+19%
|
2 435
+14%
|
3 230
+33%
|
4 218
+31%
|
5 509
+31%
|
6 600
+20%
|
8 421
+28%
|
10 254
+22%
|
12 276
+20%
|
14 188
+16%
|
15 138
+7%
|
15 543
+3%
|
15 677
+1%
|
15 707
+0%
|
16 958
+8%
|
17 158
+1%
|
17 226
+0%
|
16 668
-3%
|
15 860
-5%
|
13 868
-13%
|
11 389
-18%
|
10 442
-8%
|
8 500
-19%
|
8 451
-1%
|
7 204
-15%
|
5 109
-29%
|
958
-81%
|
2 001
+109%
|
1 586
-21%
|
1 560
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 773)
|
(1 807)
|
(1 917)
|
(1 808)
|
(1 601)
|
(1 445)
|
(1 350)
|
(1 375)
|
(1 329)
|
(1 359)
|
(1 464)
|
(1 780)
|
(2 001)
|
(2 706)
|
(3 656)
|
(4 929)
|
(6 008)
|
(7 572)
|
(9 223)
|
(10 922)
|
(12 546)
|
(13 392)
|
(13 636)
|
(13 602)
|
(13 597)
|
(14 426)
|
(14 572)
|
(14 720)
|
(14 176)
|
(13 820)
|
(12 095)
|
(9 805)
|
(8 954)
|
(7 003)
|
(6 909)
|
(5 727)
|
(4 052)
|
(1 448)
|
(1 599)
|
(1 494)
|
(1 418)
|
|
| Gross Profit |
647
N/A
|
677
+5%
|
615
-9%
|
573
-7%
|
534
-7%
|
474
-11%
|
435
-8%
|
396
-9%
|
386
-2%
|
384
-1%
|
332
-13%
|
358
+8%
|
435
+21%
|
524
+21%
|
562
+7%
|
580
+3%
|
592
+2%
|
849
+43%
|
1 030
+21%
|
1 354
+31%
|
1 642
+21%
|
1 746
+6%
|
1 908
+9%
|
2 074
+9%
|
2 110
+2%
|
2 532
+20%
|
2 586
+2%
|
2 506
-3%
|
2 492
-1%
|
2 040
-18%
|
1 773
-13%
|
1 584
-11%
|
1 488
-6%
|
1 497
+1%
|
1 543
+3%
|
1 477
-4%
|
1 058
-28%
|
(489)
N/A
|
402
N/A
|
92
-77%
|
142
+54%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(263)
|
(298)
|
(290)
|
(302)
|
(265)
|
(272)
|
(242)
|
(240)
|
(247)
|
(258)
|
(233)
|
(239)
|
(252)
|
(287)
|
(327)
|
(336)
|
(339)
|
(354)
|
(406)
|
(375)
|
(419)
|
(462)
|
(390)
|
(447)
|
(453)
|
(920)
|
(1 043)
|
(1 173)
|
(1 142)
|
(842)
|
(824)
|
(722)
|
(743)
|
(573)
|
(733)
|
(6 446)
|
(6 798)
|
(5 791)
|
(13 465)
|
(7 644)
|
(7 208)
|
|
| Selling, General & Administrative |
(246)
|
(281)
|
(278)
|
(303)
|
(263)
|
(259)
|
(258)
|
(246)
|
(256)
|
(238)
|
(221)
|
(218)
|
(227)
|
(253)
|
(304)
|
(316)
|
(322)
|
(271)
|
(387)
|
(350)
|
(346)
|
(333)
|
(320)
|
(395)
|
(391)
|
(347)
|
(322)
|
(287)
|
(262)
|
(287)
|
(255)
|
(267)
|
(265)
|
(254)
|
(256)
|
(5 240)
|
(5 654)
|
(5 664)
|
(11 250)
|
(6 213)
|
(5 774)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
(43)
|
(111)
|
0
|
0
|
(37)
|
(539)
|
(629)
|
(806)
|
(822)
|
(514)
|
(477)
|
(368)
|
(393)
|
(290)
|
(278)
|
(293)
|
(228)
|
(100)
|
(211)
|
(142)
|
(137)
|
|
| Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(17)
|
(9)
|
(12)
|
1
|
(2)
|
(2)
|
16
|
6
|
10
|
(8)
|
(12)
|
(21)
|
(24)
|
13
|
(23)
|
(20)
|
(17)
|
13
|
(19)
|
(25)
|
(30)
|
13
|
(70)
|
(52)
|
(26)
|
10
|
(93)
|
(81)
|
(58)
|
3
|
(92)
|
(88)
|
(85)
|
13
|
(200)
|
(914)
|
(917)
|
8
|
(2 004)
|
(1 290)
|
(1 297)
|
|
| Operating Income |
384
N/A
|
379
-1%
|
325
-14%
|
271
-17%
|
269
-1%
|
202
-25%
|
193
-4%
|
156
-19%
|
140
-11%
|
126
-10%
|
100
-21%
|
119
+19%
|
183
+54%
|
237
+30%
|
235
-1%
|
244
+4%
|
253
+4%
|
495
+95%
|
625
+26%
|
979
+57%
|
1 223
+25%
|
1 285
+5%
|
1 517
+18%
|
1 627
+7%
|
1 656
+2%
|
1 612
-3%
|
1 543
-4%
|
1 333
-14%
|
1 349
+1%
|
1 198
-11%
|
948
-21%
|
862
-9%
|
745
-14%
|
923
+24%
|
809
-12%
|
(4 970)
N/A
|
(5 741)
-16%
|
(6 280)
-9%
|
(13 063)
-108%
|
(7 552)
+42%
|
(7 066)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(59)
|
(63)
|
(68)
|
(68)
|
(72)
|
(91)
|
(84)
|
(102)
|
(104)
|
(74)
|
(82)
|
(90)
|
(121)
|
(127)
|
(98)
|
(108)
|
(104)
|
(234)
|
(324)
|
(399)
|
(482)
|
(430)
|
(414)
|
(462)
|
(438)
|
(516)
|
(450)
|
(284)
|
(209)
|
(254)
|
(204)
|
(230)
|
(217)
|
(135)
|
(127)
|
(220)
|
(217)
|
(86)
|
(320)
|
(253)
|
(263)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(6)
|
(6)
|
(44)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(803)
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
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
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
2
|
7
|
7
|
10
|
8
|
2
|
1
|
0
|
4
|
2
|
5
|
4
|
1
|
11
|
12
|
33
|
35
|
73
|
90
|
70
|
69
|
75
|
91
|
94
|
88
|
40
|
1
|
2
|
17
|
(83)
|
(79)
|
(132)
|
(180)
|
(1 284)
|
(1 419)
|
(1 423)
|
(1 426)
|
|
| Pre-Tax Income |
324
N/A
|
316
-2%
|
258
-18%
|
203
-21%
|
199
-2%
|
118
-41%
|
116
-1%
|
64
-45%
|
44
-31%
|
59
+34%
|
19
-68%
|
28
+52%
|
66
+135%
|
132
+99%
|
142
+8%
|
140
-2%
|
151
+8%
|
272
+81%
|
312
+15%
|
613
+96%
|
776
+27%
|
921
+19%
|
1 193
+30%
|
1 229
+3%
|
1 282
+4%
|
1 126
-12%
|
1 184
+5%
|
1 144
-3%
|
1 228
+7%
|
956
-22%
|
745
-22%
|
634
-15%
|
545
-14%
|
586
+8%
|
604
+3%
|
(5 322)
N/A
|
(6 138)
-15%
|
(8 456)
-38%
|
(14 801)
-75%
|
(9 227)
+38%
|
(8 754)
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(84)
|
(82)
|
(71)
|
(57)
|
(55)
|
(25)
|
(22)
|
(12)
|
(8)
|
(8)
|
(1)
|
5
|
2
|
(12)
|
(12)
|
(6)
|
(10)
|
(26)
|
(34)
|
(79)
|
(102)
|
(115)
|
(141)
|
(151)
|
(177)
|
(211)
|
(234)
|
(219)
|
(220)
|
(95)
|
(72)
|
(52)
|
(40)
|
(149)
|
(149)
|
(188)
|
(139)
|
(158)
|
(212)
|
(161)
|
(164)
|
|
| Income from Continuing Operations |
240
|
234
|
187
|
146
|
144
|
93
|
94
|
52
|
36
|
51
|
17
|
33
|
68
|
120
|
131
|
134
|
140
|
246
|
279
|
534
|
674
|
806
|
1 052
|
1 078
|
1 104
|
916
|
950
|
925
|
1 008
|
861
|
673
|
582
|
505
|
437
|
455
|
(5 510)
|
(6 277)
|
(8 614)
|
(15 014)
|
(9 388)
|
(8 918)
|
|
| Income to Minority Interest |
(34)
|
(44)
|
(45)
|
(47)
|
(37)
|
(15)
|
(5)
|
1
|
7
|
(4)
|
(1)
|
3
|
1
|
0
|
(8)
|
(9)
|
(20)
|
(64)
|
(56)
|
(82)
|
(85)
|
(67)
|
(86)
|
(70)
|
(42)
|
(11)
|
11
|
31
|
21
|
13
|
16
|
10
|
8
|
17
|
14
|
55
|
57
|
139
|
193
|
152
|
152
|
|
| Net Income (Common) |
206
N/A
|
190
-8%
|
142
-25%
|
99
-30%
|
108
+9%
|
79
-27%
|
90
+13%
|
53
-40%
|
43
-19%
|
48
+11%
|
16
-66%
|
36
+122%
|
69
+93%
|
120
+73%
|
123
+2%
|
126
+2%
|
120
-4%
|
182
+52%
|
223
+22%
|
452
+103%
|
589
+30%
|
740
+26%
|
966
+31%
|
1 008
+4%
|
1 063
+5%
|
905
-15%
|
962
+6%
|
956
-1%
|
1 030
+8%
|
874
-15%
|
688
-21%
|
592
-14%
|
513
-13%
|
454
-11%
|
468
+3%
|
(5 455)
N/A
|
(6 220)
-14%
|
(8 475)
-36%
|
(14 821)
-75%
|
(9 236)
+38%
|
(8 766)
+5%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.26
-4%
|
0.19
-27%
|
0.13
-32%
|
0.14
+8%
|
0.11
-21%
|
0.11
N/A
|
0.06
-45%
|
0.05
-17%
|
0.06
+20%
|
0.02
-67%
|
0.03
+50%
|
0.06
+100%
|
0.14
+133%
|
0.12
-14%
|
0.13
+8%
|
0.13
N/A
|
0.2
+54%
|
0.23
+15%
|
0.46
+100%
|
0.59
+28%
|
0.77
+31%
|
0.97
+26%
|
1.01
+4%
|
1.07
+6%
|
0.91
-15%
|
0.96
+5%
|
0.95
-1%
|
1.02
+7%
|
0.87
-15%
|
0.69
-21%
|
0.6
-13%
|
0.52
-13%
|
0.45
-13%
|
0.47
+4%
|
-5.47
N/A
|
-6.28
-15%
|
-8.51
-36%
|
-14.88
-75%
|
-9.28
+38%
|
-8.8
+5%
|
|