Hangzhou Kelin Electric Co Ltd
SSE:688611
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Hangzhou Kelin Electric Co Ltd
SSE:688611
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CN |
Income Statement
Earnings Waterfall
Hangzhou Kelin Electric Co Ltd
Income Statement
Hangzhou Kelin Electric Co Ltd
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Revenue |
237
N/A
|
242
+2%
|
250
+4%
|
246
-2%
|
243
-1%
|
251
+3%
|
262
+4%
|
245
-6%
|
190
-22%
|
197
+4%
|
192
-2%
|
194
+1%
|
202
+4%
|
196
-3%
|
362
+85%
|
368
+2%
|
541
+47%
|
544
+1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(75)
|
(77)
|
(79)
|
(73)
|
(69)
|
(76)
|
(86)
|
(83)
|
(81)
|
(83)
|
(83)
|
(79)
|
(82)
|
(79)
|
(206)
|
(214)
|
(382)
|
(382)
|
|
| Gross Profit |
162
N/A
|
165
+2%
|
171
+4%
|
173
+1%
|
174
+1%
|
175
+0%
|
176
+1%
|
162
-8%
|
109
-33%
|
114
+5%
|
109
-5%
|
115
+6%
|
120
+4%
|
117
-3%
|
156
+34%
|
154
-2%
|
160
+4%
|
162
+1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(43)
|
(45)
|
(51)
|
(55)
|
(69)
|
(68)
|
(65)
|
(67)
|
(64)
|
(66)
|
(72)
|
(75)
|
(82)
|
(87)
|
(101)
|
(98)
|
(84)
|
(84)
|
|
| Selling, General & Administrative |
(27)
|
(30)
|
(39)
|
(39)
|
(45)
|
(49)
|
(48)
|
(50)
|
(46)
|
(47)
|
(49)
|
(48)
|
(44)
|
(45)
|
(53)
|
(49)
|
(44)
|
(43)
|
|
| Research & Development |
(20)
|
(23)
|
(23)
|
(23)
|
(24)
|
(26)
|
(27)
|
(29)
|
(25)
|
(29)
|
(33)
|
(36)
|
(37)
|
(46)
|
(47)
|
(47)
|
(39)
|
(40)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
|
| Other Operating Expenses |
9
|
9
|
11
|
7
|
7
|
7
|
10
|
13
|
12
|
11
|
10
|
8
|
4
|
4
|
(1)
|
(2)
|
5
|
(1)
|
|
| Operating Income |
119
N/A
|
120
+1%
|
121
+0%
|
118
-2%
|
106
-10%
|
106
+1%
|
112
+5%
|
96
-14%
|
45
-53%
|
49
+9%
|
36
-25%
|
39
+8%
|
37
-5%
|
30
-21%
|
55
+87%
|
56
+0%
|
76
+37%
|
78
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
5
|
5
|
4
|
11
|
11
|
11
|
20
|
15
|
21
|
22
|
18
|
18
|
14
|
13
|
9
|
8
|
5
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(1)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
0
|
0
|
2
|
(0)
|
(0)
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
123
N/A
|
125
+1%
|
125
+0%
|
129
+3%
|
116
-10%
|
120
+3%
|
132
+10%
|
110
-16%
|
66
-40%
|
69
+5%
|
54
-22%
|
58
+7%
|
52
-10%
|
42
-18%
|
63
+49%
|
62
-2%
|
80
+28%
|
80
+0%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(17)
|
(18)
|
(17)
|
(18)
|
(16)
|
(15)
|
(19)
|
(15)
|
(9)
|
(10)
|
(6)
|
(8)
|
(4)
|
(4)
|
(5)
|
(3)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
106
|
107
|
108
|
111
|
101
|
104
|
113
|
95
|
57
|
59
|
48
|
50
|
47
|
39
|
58
|
59
|
72
|
72
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
106
N/A
|
107
+1%
|
108
+0%
|
111
+3%
|
101
-9%
|
104
+3%
|
113
+8%
|
95
-16%
|
57
-40%
|
59
+4%
|
48
-19%
|
50
+4%
|
47
-5%
|
39
-18%
|
59
+51%
|
60
+2%
|
73
+23%
|
73
+0%
|
|
| EPS (Diluted) |
0.91
N/A
|
0.93
+2%
|
0.76
-18%
|
0.72
-5%
|
0.71
-1%
|
0.67
-6%
|
0.73
+9%
|
0.61
-16%
|
0.36
-41%
|
0.38
+6%
|
0.75
+97%
|
0.33
-56%
|
0.31
-6%
|
0.25
-19%
|
0.37
+48%
|
0.41
+11%
|
0.48
+17%
|
0.47
-2%
|
|