Chengdu KSW Technologies Co Ltd
SSE:688283
Income Statement
Earnings Waterfall
Chengdu KSW Technologies Co Ltd
Revenue
|
227.7m
CNY
|
Cost of Revenue
|
-77.9m
CNY
|
Gross Profit
|
149.8m
CNY
|
Operating Expenses
|
-76.2m
CNY
|
Operating Income
|
73.5m
CNY
|
Other Expenses
|
11.1m
CNY
|
Net Income
|
84.6m
CNY
|
Income Statement
Chengdu KSW Technologies Co Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
161
N/A
|
163
+1%
|
168
+3%
|
183
+9%
|
196
+7%
|
220
+12%
|
228
+3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(59)
|
(60)
|
(61)
|
(66)
|
(68)
|
(74)
|
(78)
|
|
Gross Profit |
102
N/A
|
103
+1%
|
106
+4%
|
117
+10%
|
128
+9%
|
146
+14%
|
150
+2%
|
|
Operating Income | ||||||||
Operating Expenses |
(36)
|
(45)
|
(48)
|
(57)
|
(65)
|
(73)
|
(76)
|
|
Selling, General & Administrative |
(26)
|
(30)
|
(31)
|
(34)
|
(35)
|
(41)
|
(42)
|
|
Research & Development |
(14)
|
(19)
|
(20)
|
(26)
|
(30)
|
(34)
|
(37)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
|
Other Operating Expenses |
4
|
4
|
4
|
3
|
1
|
3
|
4
|
|
Operating Income |
66
N/A
|
57
-12%
|
59
+2%
|
60
+3%
|
63
+5%
|
73
+16%
|
74
+0%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(0)
|
1
|
6
|
11
|
17
|
21
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
65
N/A
|
57
-13%
|
60
+5%
|
66
+11%
|
74
+13%
|
90
+21%
|
94
+4%
|
|
Net Income | ||||||||
Tax Provision |
(8)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
|
Income from Continuing Operations |
57
|
51
|
53
|
58
|
66
|
81
|
85
|
|
Net Income (Common) |
57
N/A
|
51
-11%
|
53
+5%
|
58
+10%
|
66
+12%
|
81
+24%
|
85
+4%
|
|
EPS (Diluted) |
0.68
N/A
|
0.6
-12%
|
0.64
+7%
|
0.7
+9%
|
0.78
+11%
|
0.97
+24%
|
1.01
+4%
|