Keli Sensing Technology Ningbo Co Ltd
SSE:603662
Income Statement
Earnings Waterfall
Keli Sensing Technology Ningbo Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-623.1m
CNY
|
Gross Profit
|
441m
CNY
|
Operating Expenses
|
-171.9m
CNY
|
Operating Income
|
269.1m
CNY
|
Other Expenses
|
8.3m
CNY
|
Net Income
|
277.4m
CNY
|
Income Statement
Keli Sensing Technology Ningbo Co Ltd
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 |
735
N/A
|
730
-1%
|
741
+1%
|
713
-4%
|
746
+5%
|
777
+4%
|
835
+8%
|
915
+10%
|
972
+6%
|
1 015
+4%
|
1 031
+2%
|
1 029
0%
|
1 050
+2%
|
1 073
+2%
|
1 061
-1%
|
1 079
+2%
|
1 062
-2%
|
1 064
+0%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(445)
|
(433)
|
(421)
|
(415)
|
(430)
|
(453)
|
(492)
|
(553)
|
(599)
|
(626)
|
(638)
|
(652)
|
(660)
|
(666)
|
(639)
|
(649)
|
(627)
|
(623)
|
|
Gross Profit |
290
N/A
|
296
+2%
|
319
+8%
|
298
-7%
|
316
+6%
|
324
+3%
|
344
+6%
|
362
+5%
|
373
+3%
|
389
+4%
|
393
+1%
|
377
-4%
|
389
+3%
|
407
+4%
|
422
+4%
|
431
+2%
|
434
+1%
|
441
+2%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(136)
|
(127)
|
(139)
|
(130)
|
(122)
|
(129)
|
(130)
|
(134)
|
(139)
|
(147)
|
(165)
|
(148)
|
(156)
|
(168)
|
(165)
|
(168)
|
(173)
|
(172)
|
|
Selling, General & Administrative |
(117)
|
(115)
|
(118)
|
(113)
|
(111)
|
(113)
|
(101)
|
(107)
|
(112)
|
(118)
|
(123)
|
(125)
|
(126)
|
(133)
|
(127)
|
(133)
|
(133)
|
(130)
|
|
Research & Development |
(38)
|
(39)
|
(40)
|
(41)
|
(42)
|
(44)
|
(47)
|
(53)
|
(52)
|
(53)
|
(60)
|
(60)
|
(68)
|
(74)
|
(85)
|
(91)
|
(94)
|
(96)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
19
|
27
|
27
|
23
|
32
|
28
|
27
|
25
|
26
|
24
|
30
|
36
|
37
|
39
|
64
|
55
|
53
|
54
|
|
Operating Income |
155
N/A
|
170
+10%
|
180
+6%
|
168
-7%
|
194
+16%
|
195
+1%
|
214
+10%
|
227
+6%
|
234
+3%
|
242
+3%
|
228
-6%
|
229
+0%
|
233
+2%
|
239
+3%
|
257
+8%
|
263
+2%
|
261
-1%
|
269
+3%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
17
|
18
|
24
|
35
|
37
|
44
|
45
|
39
|
57
|
57
|
62
|
60
|
60
|
61
|
52
|
69
|
62
|
60
|
|
Non-Reccuring Items |
(4)
|
(2)
|
(8)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(0)
|
0
|
0
|
(4)
|
0
|
0
|
1
|
|
Total Other Income |
18
|
14
|
19
|
20
|
13
|
13
|
9
|
8
|
9
|
9
|
2
|
2
|
2
|
0
|
1
|
1
|
(0)
|
(1)
|
|
Pre-Tax Income |
185
N/A
|
199
+8%
|
214
+8%
|
215
+0%
|
237
+10%
|
245
+4%
|
262
+7%
|
269
+3%
|
294
+9%
|
302
+3%
|
292
-3%
|
291
0%
|
295
+1%
|
301
+2%
|
306
+2%
|
333
+9%
|
323
-3%
|
329
+2%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(25)
|
(27)
|
(31)
|
(30)
|
(34)
|
(35)
|
(38)
|
(38)
|
(41)
|
(42)
|
(36)
|
(35)
|
(33)
|
(31)
|
(31)
|
(34)
|
(31)
|
(31)
|
|
Income from Continuing Operations |
160
|
172
|
183
|
185
|
203
|
211
|
224
|
230
|
253
|
261
|
256
|
256
|
262
|
270
|
276
|
298
|
292
|
298
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(12)
|
(15)
|
(17)
|
(19)
|
(20)
|
|
Net Income (Common) |
160
N/A
|
172
+8%
|
183
+6%
|
185
+1%
|
202
+10%
|
210
+4%
|
220
+5%
|
226
+3%
|
247
+9%
|
253
+3%
|
251
-1%
|
251
0%
|
255
+2%
|
258
+1%
|
260
+1%
|
281
+8%
|
273
-3%
|
277
+2%
|
|
EPS (Diluted) |
1.27
N/A
|
1.23
-3%
|
1.31
+7%
|
1.12
-15%
|
1.18
+5%
|
1.57
+33%
|
1.58
+1%
|
1.35
-15%
|
0.87
-36%
|
0.9
+3%
|
1.08
+20%
|
0.89
-18%
|
0.89
N/A
|
1.68
+89%
|
0.92
-45%
|
1
+9%
|
0.95
-5%
|
0.98
+3%
|