Kunshan Kersen Science & Technology Co Ltd
SSE:603626
Income Statement
Earnings Waterfall
Kunshan Kersen Science & Technology Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
367.7m
CNY
|
Operating Expenses
|
-474.4m
CNY
|
Operating Income
|
-106.8m
CNY
|
Other Expenses
|
-4.3m
CNY
|
Net Income
|
-111.1m
CNY
|
Income Statement
Kunshan Kersen Science & Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
1 405
N/A
|
1 341
-5%
|
1 303
-3%
|
1 349
+4%
|
1 474
+9%
|
1 864
+26%
|
2 165
+16%
|
2 305
+6%
|
2 270
-2%
|
2 229
-2%
|
2 408
+8%
|
2 421
+1%
|
2 422
+0%
|
2 247
-7%
|
2 127
-5%
|
2 131
+0%
|
2 597
+22%
|
3 254
+25%
|
3 467
+7%
|
4 038
+16%
|
3 991
-1%
|
3 671
-8%
|
4 147
+13%
|
4 033
-3%
|
3 809
-6%
|
3 939
+3%
|
3 424
-13%
|
3 026
-12%
|
3 157
+4%
|
2 848
-10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(926)
|
(902)
|
(887)
|
(925)
|
(1 022)
|
(1 319)
|
(1 534)
|
(1 632)
|
(1 622)
|
(1 672)
|
(1 839)
|
(1 849)
|
(1 886)
|
(1 739)
|
(1 790)
|
(1 779)
|
(2 143)
|
(2 657)
|
(2 913)
|
(3 429)
|
(3 353)
|
(3 094)
|
(3 421)
|
(3 364)
|
(3 278)
|
(3 454)
|
(2 927)
|
(2 641)
|
(2 725)
|
(2 480)
|
|
Gross Profit |
479
N/A
|
439
-8%
|
416
-5%
|
424
+2%
|
452
+7%
|
545
+21%
|
631
+16%
|
673
+7%
|
647
-4%
|
557
-14%
|
569
+2%
|
572
+0%
|
537
-6%
|
509
-5%
|
337
-34%
|
352
+5%
|
454
+29%
|
596
+31%
|
554
-7%
|
608
+10%
|
638
+5%
|
577
-10%
|
726
+26%
|
669
-8%
|
531
-21%
|
485
-9%
|
497
+2%
|
385
-23%
|
432
+12%
|
368
-15%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(189)
|
(178)
|
(197)
|
(213)
|
(255)
|
(325)
|
(352)
|
(351)
|
(346)
|
(343)
|
(399)
|
(428)
|
(458)
|
(456)
|
(482)
|
(514)
|
(546)
|
(588)
|
(528)
|
(554)
|
(551)
|
(522)
|
(517)
|
(480)
|
(421)
|
(444)
|
(465)
|
(431)
|
(487)
|
(474)
|
|
Selling, General & Administrative |
(176)
|
(173)
|
(121)
|
(206)
|
(240)
|
(301)
|
(222)
|
(231)
|
(246)
|
(204)
|
(223)
|
(310)
|
(297)
|
(301)
|
(259)
|
(282)
|
(302)
|
(320)
|
(281)
|
(323)
|
(306)
|
(293)
|
(282)
|
(296)
|
(268)
|
(278)
|
(242)
|
(247)
|
(298)
|
(285)
|
|
Research & Development |
0
|
0
|
(63)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
(159)
|
(140)
|
(110)
|
(157)
|
(152)
|
(171)
|
(181)
|
(178)
|
(191)
|
(194)
|
(227)
|
(248)
|
(245)
|
(228)
|
(213)
|
(181)
|
(196)
|
(194)
|
(201)
|
(208)
|
(198)
|
|
Depreciation & Amortization |
0
|
0
|
(11)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(13)
|
(5)
|
(2)
|
(7)
|
(15)
|
(24)
|
1
|
(119)
|
(100)
|
21
|
3
|
(8)
|
(4)
|
(3)
|
4
|
(51)
|
(66)
|
(76)
|
5
|
(4)
|
3
|
15
|
39
|
29
|
27
|
29
|
15
|
16
|
17
|
8
|
|
Operating Income |
290
N/A
|
261
-10%
|
219
-16%
|
211
-4%
|
197
-7%
|
220
+12%
|
279
+27%
|
323
+15%
|
302
-6%
|
214
-29%
|
170
-20%
|
144
-16%
|
78
-46%
|
53
-32%
|
(145)
N/A
|
(162)
-12%
|
(91)
+44%
|
9
N/A
|
26
+205%
|
54
+109%
|
87
+61%
|
55
-37%
|
209
+281%
|
189
-9%
|
109
-42%
|
41
-63%
|
31
-23%
|
(47)
N/A
|
(55)
-18%
|
(107)
-94%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(12)
|
(5)
|
(6)
|
(11)
|
(21)
|
(32)
|
(44)
|
(47)
|
(39)
|
(44)
|
(57)
|
(56)
|
(59)
|
(72)
|
(55)
|
(65)
|
(91)
|
(99)
|
(108)
|
137
|
158
|
(88)
|
143
|
(47)
|
20
|
78
|
67
|
63
|
(2)
|
|
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
|
232
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
9
|
6
|
5
|
5
|
5
|
7
|
10
|
11
|
19
|
18
|
12
|
13
|
4
|
1
|
20
|
11
|
16
|
19
|
9
|
34
|
32
|
32
|
2
|
(25)
|
(29)
|
(31)
|
2
|
(0)
|
(1)
|
(2)
|
|
Pre-Tax Income |
286
N/A
|
256
-11%
|
219
-14%
|
209
-5%
|
191
-9%
|
206
+8%
|
258
+25%
|
290
+12%
|
274
-6%
|
193
-29%
|
138
-29%
|
99
-28%
|
26
-74%
|
(4)
N/A
|
(203)
-4 518%
|
(205)
-1%
|
(141)
+31%
|
(64)
+55%
|
(64)
0%
|
(19)
+70%
|
257
N/A
|
245
-5%
|
353
+44%
|
308
-13%
|
33
-89%
|
29
-12%
|
107
+265%
|
20
-81%
|
7
-67%
|
(111)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(49)
|
(39)
|
(30)
|
(23)
|
(17)
|
(24)
|
(35)
|
(36)
|
(34)
|
(22)
|
(13)
|
(13)
|
(8)
|
(11)
|
13
|
13
|
12
|
14
|
10
|
9
|
(2)
|
(3)
|
16
|
12
|
17
|
13
|
(21)
|
(23)
|
(10)
|
(0)
|
|
Income from Continuing Operations |
236
|
216
|
189
|
187
|
174
|
182
|
222
|
254
|
240
|
171
|
125
|
86
|
19
|
(15)
|
(191)
|
(193)
|
(129)
|
(50)
|
(55)
|
(10)
|
254
|
242
|
370
|
320
|
51
|
42
|
87
|
(3)
|
(3)
|
(111)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
6
|
9
|
10
|
9
|
7
|
6
|
1
|
(1)
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
236
N/A
|
216
-9%
|
189
-13%
|
187
-1%
|
174
-7%
|
182
+5%
|
222
+22%
|
254
+14%
|
240
-6%
|
171
-29%
|
125
-27%
|
86
-31%
|
20
-77%
|
(12)
N/A
|
(185)
-1 428%
|
(184)
+1%
|
(119)
+36%
|
(40)
+66%
|
(48)
-18%
|
(4)
+93%
|
255
N/A
|
242
-5%
|
369
+53%
|
317
-14%
|
51
-84%
|
42
-17%
|
87
+105%
|
(3)
N/A
|
(3)
-7%
|
(111)
-3 659%
|
|
EPS (Diluted) |
0.76
N/A
|
0.69
-9%
|
0.61
-12%
|
0.45
-26%
|
0.42
-7%
|
0.44
+5%
|
0.56
+27%
|
0.62
+11%
|
0.59
-5%
|
0.42
-29%
|
0.3
-29%
|
0.21
-30%
|
0.05
-76%
|
-0.03
N/A
|
-0.44
-1 367%
|
-0.38
+14%
|
-0.24
+37%
|
-0.08
+67%
|
-0.1
-25%
|
0.01
N/A
|
0.52
+5 100%
|
0.47
-10%
|
0.71
+51%
|
0.56
-21%
|
0.09
-84%
|
0.08
-11%
|
0.16
+100%
|
0
N/A
|
0
N/A
|
-0.2
N/A
|