Kewell Technology Co Ltd
SSE:688551
Income Statement
Earnings Waterfall
Kewell Technology Co Ltd
Revenue
|
476.8m
CNY
|
Cost of Revenue
|
-225.5m
CNY
|
Gross Profit
|
251.3m
CNY
|
Operating Expenses
|
-165.5m
CNY
|
Operating Income
|
85.8m
CNY
|
Other Expenses
|
6.5m
CNY
|
Net Income
|
92.3m
CNY
|
Income Statement
Kewell Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
270
N/A
|
299
+11%
|
329
+10%
|
375
+14%
|
413
+10%
|
442
+7%
|
477
+8%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(138)
|
(157)
|
(171)
|
(189)
|
(203)
|
(207)
|
(225)
|
|
Gross Profit |
132
N/A
|
142
+7%
|
158
+11%
|
186
+18%
|
210
+13%
|
235
+12%
|
251
+7%
|
|
Operating Income | ||||||||
Operating Expenses |
(112)
|
(134)
|
(139)
|
(146)
|
(145)
|
(148)
|
(166)
|
|
Selling, General & Administrative |
(62)
|
(73)
|
(78)
|
(86)
|
(91)
|
(92)
|
(105)
|
|
Research & Development |
(60)
|
(69)
|
(73)
|
(72)
|
(79)
|
(81)
|
(87)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
7
|
12
|
23
|
25
|
26
|
27
|
|
Operating Income |
20
N/A
|
7
-62%
|
19
+150%
|
40
+115%
|
64
+60%
|
87
+35%
|
86
-1%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
22
|
22
|
22
|
22
|
21
|
20
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
12
|
12
|
12
|
0
|
(9)
|
(10)
|
(9)
|
|
Pre-Tax Income |
54
N/A
|
42
-21%
|
53
+25%
|
63
+18%
|
77
+22%
|
98
+27%
|
95
-2%
|
|
Net Income | ||||||||
Tax Provision |
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
51
|
41
|
52
|
61
|
76
|
96
|
91
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
52
N/A
|
42
-19%
|
53
+27%
|
62
+17%
|
77
+24%
|
97
+26%
|
92
-5%
|
|
EPS (Diluted) |
0.64
N/A
|
0.52
-19%
|
0.66
+27%
|
0.78
+18%
|
0.96
+23%
|
1.21
+26%
|
1.15
-5%
|