Shanghai Kelai Mechatronics Engineering Co Ltd
SSE:603960
Income Statement
Earnings Waterfall
Shanghai Kelai Mechatronics Engineering Co Ltd
Revenue
|
668.5m
CNY
|
Cost of Revenue
|
-494.9m
CNY
|
Gross Profit
|
173.6m
CNY
|
Operating Expenses
|
-84.9m
CNY
|
Operating Income
|
88.7m
CNY
|
Other Expenses
|
2m
CNY
|
Net Income
|
90.7m
CNY
|
Income Statement
Shanghai Kelai Mechatronics Engineering Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
192
N/A
|
225
+17%
|
222
-1%
|
248
+12%
|
252
+2%
|
293
+16%
|
376
+28%
|
465
+24%
|
583
+26%
|
650
+12%
|
692
+6%
|
777
+12%
|
796
+2%
|
803
+1%
|
834
+4%
|
807
-3%
|
766
-5%
|
731
-5%
|
660
-10%
|
631
-4%
|
561
-11%
|
525
-6%
|
482
-8%
|
576
+19%
|
677
+18%
|
697
+3%
|
740
+6%
|
640
-14%
|
688
+8%
|
669
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(124)
|
(149)
|
(147)
|
(163)
|
(162)
|
(195)
|
(257)
|
(325)
|
(420)
|
(476)
|
(502)
|
(561)
|
(561)
|
(562)
|
(569)
|
(551)
|
(521)
|
(505)
|
(469)
|
(455)
|
(419)
|
(415)
|
(399)
|
(459)
|
(515)
|
(526)
|
(545)
|
(481)
|
(508)
|
(495)
|
|
Gross Profit |
68
N/A
|
76
+11%
|
74
-2%
|
85
+14%
|
90
+6%
|
99
+10%
|
119
+21%
|
140
+17%
|
163
+17%
|
175
+7%
|
190
+9%
|
217
+14%
|
235
+9%
|
241
+2%
|
265
+10%
|
256
-3%
|
245
-4%
|
226
-8%
|
191
-15%
|
176
-8%
|
142
-19%
|
110
-22%
|
83
-25%
|
117
+40%
|
163
+39%
|
170
+5%
|
195
+14%
|
158
-19%
|
180
+14%
|
174
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(28)
|
(30)
|
(32)
|
(37)
|
(39)
|
(48)
|
(57)
|
(79)
|
(78)
|
(80)
|
(86)
|
(99)
|
(98)
|
(102)
|
(104)
|
(92)
|
(91)
|
(91)
|
(91)
|
(101)
|
(93)
|
(92)
|
(99)
|
(102)
|
(105)
|
(104)
|
(91)
|
(91)
|
(85)
|
|
Selling, General & Administrative |
(16)
|
(27)
|
(28)
|
(31)
|
(27)
|
(41)
|
(50)
|
(52)
|
(44)
|
(51)
|
(45)
|
(46)
|
(46)
|
(49)
|
(51)
|
(52)
|
(44)
|
(50)
|
(51)
|
(51)
|
(46)
|
(46)
|
(49)
|
(54)
|
(54)
|
(56)
|
(51)
|
(44)
|
(50)
|
(48)
|
|
Research & Development |
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(8)
|
(31)
|
(30)
|
(40)
|
(44)
|
(49)
|
(52)
|
(53)
|
(53)
|
(43)
|
(45)
|
(45)
|
(45)
|
(51)
|
(52)
|
(47)
|
(51)
|
(43)
|
(44)
|
(46)
|
(40)
|
(38)
|
(41)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(2)
|
3
|
1
|
2
|
3
|
4
|
3
|
5
|
4
|
5
|
3
|
1
|
1
|
5
|
4
|
5
|
5
|
6
|
5
|
5
|
6
|
4
|
(5)
|
(6)
|
(7)
|
3
|
4
|
|
Operating Income |
40
N/A
|
48
+20%
|
44
-7%
|
52
+18%
|
53
+1%
|
59
+12%
|
71
+20%
|
83
+16%
|
84
+2%
|
97
+15%
|
110
+14%
|
131
+19%
|
137
+4%
|
143
+5%
|
163
+14%
|
152
-7%
|
153
+1%
|
136
-11%
|
100
-26%
|
85
-15%
|
41
-52%
|
17
-58%
|
(9)
N/A
|
17
N/A
|
60
+246%
|
65
+8%
|
91
+40%
|
67
-26%
|
88
+31%
|
89
+0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
0
|
1
|
3
|
3
|
4
|
3
|
2
|
1
|
(0)
|
(1)
|
0
|
2
|
4
|
6
|
7
|
7
|
7
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
4
|
5
|
5
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
|
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
|
|
Total Other Income |
3
|
4
|
4
|
6
|
4
|
2
|
4
|
3
|
5
|
6
|
5
|
3
|
4
|
2
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
7
|
7
|
7
|
17
|
16
|
14
|
14
|
9
|
8
|
|
Pre-Tax Income |
43
N/A
|
52
+22%
|
49
-6%
|
60
+23%
|
59
-1%
|
65
+10%
|
79
+22%
|
89
+13%
|
91
+2%
|
104
+14%
|
115
+11%
|
134
+16%
|
140
+5%
|
147
+5%
|
170
+16%
|
161
-5%
|
163
+1%
|
148
-9%
|
112
-24%
|
96
-15%
|
54
-44%
|
29
-45%
|
4
-87%
|
29
+680%
|
72
+144%
|
86
+19%
|
110
+28%
|
87
-21%
|
103
+18%
|
102
-1%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(9)
|
(8)
|
(10)
|
(9)
|
(10)
|
(12)
|
(14)
|
(13)
|
(15)
|
(16)
|
(18)
|
(16)
|
(16)
|
(19)
|
(17)
|
(21)
|
(18)
|
(12)
|
(9)
|
(2)
|
0
|
1
|
(0)
|
(4)
|
(6)
|
(7)
|
(7)
|
(10)
|
(11)
|
|
Income from Continuing Operations |
36
|
43
|
41
|
51
|
51
|
55
|
67
|
75
|
78
|
89
|
99
|
116
|
124
|
131
|
151
|
144
|
142
|
130
|
101
|
87
|
52
|
30
|
5
|
29
|
68
|
80
|
103
|
80
|
92
|
91
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
(1)
|
(4)
|
(7)
|
(10)
|
(13)
|
(15)
|
(16)
|
(23)
|
(24)
|
(26)
|
(26)
|
(18)
|
(13)
|
(7)
|
(4)
|
(5)
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
0
|
0
|
2
|
0
|
0
|
|
Net Income (Common) |
36
N/A
|
43
+21%
|
41
-5%
|
51
+24%
|
49
-4%
|
52
+5%
|
59
+15%
|
65
+10%
|
65
N/A
|
74
+14%
|
83
+11%
|
93
+12%
|
100
+8%
|
105
+5%
|
125
+19%
|
126
+1%
|
129
+2%
|
123
-5%
|
97
-22%
|
83
-14%
|
50
-40%
|
27
-45%
|
6
-80%
|
26
+364%
|
64
+152%
|
77
+20%
|
99
+29%
|
82
-17%
|
92
+13%
|
91
-2%
|
|
EPS (Diluted) |
0.19
N/A
|
0.17
-11%
|
0.16
-6%
|
0.2
+25%
|
0.22
+10%
|
0.2
-9%
|
0.23
+15%
|
0.26
+13%
|
0.26
N/A
|
0.3
+15%
|
0.34
+13%
|
0.38
+12%
|
0.41
+8%
|
0.43
+5%
|
0.51
+19%
|
0.51
N/A
|
0.51
N/A
|
0.48
-6%
|
0.37
-23%
|
0.31
-16%
|
0.19
-39%
|
0.1
-47%
|
0.02
-80%
|
0.1
+400%
|
0.25
+150%
|
0.29
+16%
|
0.38
+31%
|
0.31
-18%
|
0.35
+13%
|
0.35
N/A
|