Shanghai Kai Kai Industry Co Ltd
SSE:600272
Income Statement
Earnings Waterfall
Shanghai Kai Kai Industry Co Ltd
Revenue
|
925.1m
CNY
|
Cost of Revenue
|
-731.9m
CNY
|
Gross Profit
|
193.2m
CNY
|
Operating Expenses
|
-167.7m
CNY
|
Operating Income
|
25.5m
CNY
|
Other Expenses
|
13.8m
CNY
|
Net Income
|
39.3m
CNY
|
Income Statement
Shanghai Kai Kai Industry Co Ltd
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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
859
N/A
|
876
+2%
|
885
+1%
|
893
+1%
|
883
-1%
|
890
+1%
|
877
-1%
|
884
+1%
|
881
0%
|
887
+1%
|
890
+0%
|
891
+0%
|
906
+2%
|
913
+1%
|
927
+2%
|
961
+4%
|
962
+0%
|
947
-2%
|
937
-1%
|
889
-5%
|
878
-1%
|
887
+1%
|
875
-1%
|
875
+0%
|
870
-1%
|
825
-5%
|
823
0%
|
818
-1%
|
762
-7%
|
743
-2%
|
704
-5%
|
661
-6%
|
670
+1%
|
657
-2%
|
871
+32%
|
879
+1%
|
894
+2%
|
915
+2%
|
748
-18%
|
813
+9%
|
925
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(685)
|
(703)
|
(718)
|
(726)
|
(718)
|
(719)
|
(707)
|
(712)
|
(701)
|
(703)
|
(707)
|
(708)
|
(717)
|
(736)
|
(747)
|
(780)
|
(760)
|
(749)
|
(727)
|
(680)
|
(665)
|
(685)
|
(682)
|
(684)
|
(675)
|
(648)
|
(645)
|
(639)
|
(568)
|
(549)
|
(515)
|
(475)
|
(493)
|
(493)
|
(666)
|
(669)
|
(683)
|
(705)
|
(575)
|
(648)
|
(732)
|
|
Gross Profit |
175
N/A
|
173
-1%
|
167
-3%
|
167
0%
|
165
-1%
|
171
+4%
|
170
-1%
|
172
+1%
|
180
+4%
|
184
+2%
|
184
+0%
|
183
0%
|
189
+3%
|
177
-6%
|
180
+2%
|
181
+1%
|
202
+11%
|
197
-2%
|
210
+7%
|
209
-1%
|
212
+2%
|
202
-5%
|
192
-5%
|
191
-1%
|
195
+2%
|
177
-9%
|
178
+0%
|
179
+1%
|
194
+8%
|
194
+0%
|
188
-3%
|
186
-1%
|
177
-5%
|
164
-7%
|
205
+25%
|
210
+3%
|
211
+0%
|
210
-1%
|
173
-18%
|
165
-5%
|
193
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(142)
|
(150)
|
(147)
|
(146)
|
(163)
|
(166)
|
(162)
|
(171)
|
(178)
|
(178)
|
(182)
|
(174)
|
(182)
|
(171)
|
(152)
|
(144)
|
(143)
|
(119)
|
(147)
|
(160)
|
(182)
|
(180)
|
(179)
|
(178)
|
(173)
|
(168)
|
(167)
|
(151)
|
(154)
|
(153)
|
(139)
|
(150)
|
(148)
|
(127)
|
(152)
|
(145)
|
(193)
|
(167)
|
(174)
|
(174)
|
(168)
|
|
Selling, General & Administrative |
(151)
|
(156)
|
(148)
|
(145)
|
(153)
|
(162)
|
(160)
|
(159)
|
(167)
|
(163)
|
(159)
|
(160)
|
(172)
|
(159)
|
(159)
|
(160)
|
(145)
|
(159)
|
(164)
|
(161)
|
(185)
|
(172)
|
(178)
|
(181)
|
(172)
|
(173)
|
(178)
|
(170)
|
(152)
|
(163)
|
(151)
|
(162)
|
(147)
|
(147)
|
(169)
|
(164)
|
(179)
|
(199)
|
(192)
|
(191)
|
(156)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
|
Other Operating Expenses |
9
|
6
|
1
|
(0)
|
(2)
|
(4)
|
(2)
|
(12)
|
(2)
|
(15)
|
(23)
|
(15)
|
(2)
|
(12)
|
8
|
16
|
10
|
40
|
17
|
2
|
11
|
(8)
|
(1)
|
2
|
8
|
6
|
12
|
19
|
8
|
10
|
12
|
12
|
21
|
20
|
17
|
19
|
11
|
32
|
18
|
17
|
13
|
|
Operating Income |
33
N/A
|
23
-30%
|
20
-13%
|
21
+5%
|
2
-93%
|
5
+253%
|
8
+53%
|
1
-85%
|
2
+92%
|
6
+157%
|
2
-73%
|
9
+444%
|
7
-17%
|
6
-19%
|
28
+374%
|
37
+35%
|
59
+59%
|
78
+32%
|
63
-19%
|
49
-22%
|
31
-38%
|
22
-28%
|
13
-39%
|
13
-1%
|
22
+65%
|
10
-56%
|
11
+18%
|
28
+149%
|
40
+44%
|
41
+2%
|
49
+20%
|
36
-28%
|
29
-20%
|
37
+30%
|
53
+41%
|
65
+23%
|
19
-71%
|
43
+130%
|
(1)
N/A
|
(9)
-802%
|
26
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
38
|
41
|
41
|
40
|
0
|
1
|
10
|
18
|
15
|
22
|
14
|
19
|
18
|
7
|
1
|
(9)
|
(19)
|
(5)
|
9
|
15
|
22
|
20
|
20
|
11
|
20
|
13
|
(7)
|
(17)
|
(21)
|
(25)
|
(12)
|
(3)
|
(7)
|
9
|
(6)
|
24
|
22
|
23
|
35
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
15
|
14
|
0
|
15
|
0
|
23
|
|
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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
6
|
6
|
6
|
6
|
5
|
6
|
8
|
11
|
11
|
11
|
10
|
7
|
7
|
11
|
3
|
2
|
1
|
(6)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
4
|
3
|
4
|
(2)
|
(2)
|
(1)
|
(0)
|
|
Pre-Tax Income |
36
N/A
|
67
+85%
|
67
-1%
|
68
+2%
|
47
-31%
|
12
-75%
|
16
+40%
|
22
+37%
|
32
+43%
|
32
+2%
|
34
+5%
|
30
-12%
|
33
+10%
|
34
+4%
|
37
+9%
|
39
+5%
|
51
+29%
|
53
+6%
|
59
+10%
|
59
+1%
|
47
-21%
|
45
-4%
|
34
-25%
|
33
-3%
|
33
+1%
|
30
-11%
|
24
-19%
|
20
-16%
|
23
+13%
|
20
-13%
|
24
+19%
|
22
-7%
|
25
+12%
|
34
+36%
|
66
+97%
|
77
+17%
|
61
-21%
|
63
+4%
|
35
-45%
|
24
-30%
|
55
+126%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(11)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(14)
|
(13)
|
(11)
|
(11)
|
(9)
|
(10)
|
(11)
|
(13)
|
(10)
|
(8)
|
(10)
|
(10)
|
(11)
|
(10)
|
(8)
|
(9)
|
(25)
|
(30)
|
(21)
|
(22)
|
(8)
|
(1)
|
(14)
|
|
Income from Continuing Operations |
26
|
57
|
55
|
56
|
37
|
1
|
5
|
10
|
20
|
20
|
20
|
16
|
21
|
22
|
25
|
27
|
39
|
42
|
44
|
46
|
35
|
34
|
25
|
22
|
22
|
17
|
14
|
12
|
13
|
11
|
13
|
12
|
16
|
24
|
42
|
47
|
40
|
42
|
27
|
24
|
41
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
5
|
5
|
3
|
0
|
(0)
|
(1)
|
1
|
3
|
(2)
|
|
Net Income (Common) |
25
N/A
|
57
+123%
|
55
-3%
|
55
+1%
|
36
-34%
|
1
-98%
|
5
+411%
|
10
+126%
|
20
+90%
|
20
+2%
|
21
+1%
|
16
-21%
|
21
+31%
|
23
+6%
|
26
+15%
|
27
+5%
|
39
+42%
|
41
+6%
|
44
+7%
|
45
+4%
|
35
-22%
|
34
-3%
|
25
-26%
|
23
-11%
|
22
-3%
|
17
-21%
|
14
-17%
|
13
-8%
|
14
+3%
|
13
-7%
|
16
+23%
|
15
-3%
|
22
+41%
|
29
+32%
|
45
+55%
|
48
+7%
|
40
-17%
|
41
+3%
|
28
-32%
|
26
-6%
|
39
+49%
|
|
EPS (Diluted) |
0.1
N/A
|
0.23
+130%
|
0.22
-4%
|
0.22
N/A
|
0.15
-32%
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
0.08
+60%
|
0.09
+13%
|
0.09
N/A
|
0.07
-22%
|
0.09
+29%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.16
+45%
|
0.17
+6%
|
0.18
+6%
|
0.18
N/A
|
0.15
-17%
|
0.13
-13%
|
0.1
-23%
|
0.09
-10%
|
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.09
+50%
|
0.12
+33%
|
0.18
+50%
|
0.2
+11%
|
0.16
-20%
|
0.17
+6%
|
0.12
-29%
|
0.11
-8%
|
0.16
+45%
|