Zhejiang Kan Specialities Material Co Ltd
SZSE:002012
Income Statement
Earnings Waterfall
Zhejiang Kan Specialities Material Co Ltd
Revenue
|
680.8m
CNY
|
Cost of Revenue
|
-551.8m
CNY
|
Gross Profit
|
129.1m
CNY
|
Operating Expenses
|
-103.1m
CNY
|
Operating Income
|
25.9m
CNY
|
Other Expenses
|
-21.8m
CNY
|
Net Income
|
4.1m
CNY
|
Income Statement
Zhejiang Kan Specialities Material Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 |
971
N/A
|
968
0%
|
977
+1%
|
933
-5%
|
932
0%
|
917
-2%
|
891
-3%
|
893
+0%
|
891
0%
|
876
-2%
|
883
+1%
|
943
+7%
|
965
+2%
|
992
+3%
|
1 011
+2%
|
1 028
+2%
|
1 074
+4%
|
1 103
+3%
|
1 139
+3%
|
1 128
-1%
|
1 137
+1%
|
1 135
0%
|
1 146
+1%
|
1 152
+1%
|
1 144
-1%
|
1 212
+6%
|
1 311
+8%
|
1 550
+18%
|
1 800
+16%
|
1 941
+8%
|
1 971
+2%
|
1 830
-7%
|
1 629
-11%
|
1 565
-4%
|
1 465
-6%
|
1 392
-5%
|
1 362
-2%
|
1 150
-16%
|
997
-13%
|
826
-17%
|
681
-18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(704)
|
(699)
|
(714)
|
(688)
|
(678)
|
(667)
|
(647)
|
(665)
|
(656)
|
(650)
|
(659)
|
(711)
|
(714)
|
(743)
|
(753)
|
(787)
|
(830)
|
(856)
|
(890)
|
(882)
|
(890)
|
(878)
|
(883)
|
(879)
|
(832)
|
(860)
|
(910)
|
(1 039)
|
(1 248)
|
(1 384)
|
(1 425)
|
(1 386)
|
(1 231)
|
(1 189)
|
(1 151)
|
(1 119)
|
(1 110)
|
(968)
|
(826)
|
(702)
|
(552)
|
|
Gross Profit |
268
N/A
|
269
+0%
|
263
-2%
|
245
-7%
|
254
+4%
|
251
-1%
|
244
-3%
|
228
-7%
|
235
+3%
|
227
-3%
|
224
-1%
|
231
+3%
|
251
+8%
|
250
-1%
|
257
+3%
|
242
-6%
|
244
+1%
|
247
+1%
|
249
+1%
|
247
-1%
|
248
+0%
|
257
+4%
|
264
+3%
|
273
+4%
|
313
+15%
|
352
+12%
|
401
+14%
|
512
+28%
|
552
+8%
|
557
+1%
|
545
-2%
|
444
-19%
|
398
-10%
|
376
-6%
|
314
-16%
|
273
-13%
|
252
-8%
|
182
-28%
|
172
-6%
|
124
-28%
|
129
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(234)
|
(241)
|
(247)
|
(186)
|
(201)
|
(204)
|
(203)
|
(198)
|
(226)
|
(225)
|
(240)
|
(210)
|
(214)
|
(211)
|
(201)
|
(208)
|
(209)
|
(213)
|
(213)
|
(210)
|
(217)
|
(213)
|
(218)
|
(214)
|
(234)
|
(250)
|
(257)
|
(270)
|
(298)
|
(309)
|
(318)
|
(270)
|
(268)
|
(266)
|
(217)
|
(195)
|
(243)
|
(192)
|
(188)
|
(99)
|
(103)
|
|
Selling, General & Administrative |
(171)
|
(172)
|
(175)
|
(121)
|
(176)
|
(182)
|
(188)
|
(118)
|
(194)
|
(194)
|
(199)
|
(126)
|
(187)
|
(186)
|
(132)
|
(133)
|
(131)
|
(137)
|
(169)
|
(128)
|
(146)
|
(131)
|
(135)
|
(135)
|
(147)
|
(155)
|
(160)
|
(160)
|
(167)
|
(168)
|
(168)
|
(145)
|
(137)
|
(139)
|
(106)
|
(92)
|
(117)
|
(88)
|
(94)
|
(66)
|
(70)
|
|
Research & Development |
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
(40)
|
(65)
|
(68)
|
(86)
|
(83)
|
(68)
|
(82)
|
(88)
|
(97)
|
(96)
|
(115)
|
(120)
|
(122)
|
(99)
|
(114)
|
(111)
|
(101)
|
(82)
|
(85)
|
(72)
|
(63)
|
(39)
|
(34)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(28)
|
0
|
|
Other Operating Expenses |
(63)
|
(69)
|
(73)
|
(1)
|
(25)
|
(22)
|
(16)
|
(1)
|
(32)
|
(31)
|
(41)
|
(1)
|
(26)
|
(26)
|
(69)
|
8
|
(79)
|
(77)
|
(4)
|
10
|
(3)
|
4
|
(1)
|
15
|
(5)
|
(8)
|
(0)
|
12
|
(17)
|
(21)
|
(28)
|
9
|
(16)
|
(16)
|
(10)
|
27
|
(40)
|
(32)
|
(31)
|
33
|
1
|
|
Operating Income |
33
N/A
|
28
-17%
|
16
-43%
|
59
+278%
|
53
-10%
|
47
-13%
|
40
-14%
|
29
-27%
|
9
-71%
|
2
-82%
|
(16)
N/A
|
21
N/A
|
37
+73%
|
38
+3%
|
56
+48%
|
34
-40%
|
35
+4%
|
34
-3%
|
35
+4%
|
37
+4%
|
31
-16%
|
44
+43%
|
46
+3%
|
59
+29%
|
79
+35%
|
101
+28%
|
144
+42%
|
241
+67%
|
254
+6%
|
248
-3%
|
228
-8%
|
174
-24%
|
131
-25%
|
110
-16%
|
97
-12%
|
79
-19%
|
9
-88%
|
(10)
N/A
|
(16)
-66%
|
24
N/A
|
26
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(17)
|
(12)
|
(6)
|
(7)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
8
|
9
|
10
|
(1)
|
(0)
|
1
|
6
|
7
|
10
|
9
|
25
|
16
|
13
|
12
|
(10)
|
(8)
|
(10)
|
(7)
|
(5)
|
13
|
14
|
44
|
50
|
14
|
95
|
71
|
66
|
1
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
13
|
0
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(14)
|
0
|
(4)
|
(4)
|
(16)
|
4
|
7
|
7
|
37
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
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 |
6
|
13
|
12
|
5
|
7
|
(1)
|
1
|
6
|
6
|
6
|
5
|
8
|
8
|
7
|
7
|
(1)
|
(3)
|
(0)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(0)
|
(2)
|
3
|
3
|
(3)
|
2
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
|
Pre-Tax Income |
20
N/A
|
24
+20%
|
15
-38%
|
60
+295%
|
54
-11%
|
41
-25%
|
38
-6%
|
28
-27%
|
11
-60%
|
5
-59%
|
(17)
N/A
|
23
N/A
|
52
+121%
|
52
+2%
|
73
+38%
|
45
-38%
|
32
-28%
|
35
+7%
|
40
+17%
|
42
+3%
|
38
-9%
|
51
+34%
|
68
+33%
|
74
+10%
|
91
+22%
|
116
+28%
|
137
+18%
|
221
+61%
|
247
+12%
|
240
-3%
|
221
-8%
|
173
-22%
|
143
-18%
|
148
+4%
|
140
-5%
|
76
-46%
|
108
+41%
|
69
-36%
|
57
-17%
|
60
+6%
|
23
-61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(17)
|
(18)
|
(10)
|
(7)
|
(5)
|
(2)
|
(0)
|
1
|
1
|
4
|
(5)
|
(7)
|
(7)
|
(10)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(8)
|
(13)
|
(21)
|
(53)
|
(58)
|
(56)
|
(51)
|
(24)
|
(16)
|
(14)
|
(11)
|
(0)
|
1
|
9
|
5
|
(7)
|
(8)
|
|
Income from Continuing Operations |
4
|
7
|
(3)
|
50
|
47
|
36
|
36
|
28
|
12
|
6
|
(14)
|
18
|
45
|
45
|
63
|
42
|
29
|
31
|
38
|
39
|
35
|
46
|
62
|
69
|
83
|
104
|
117
|
168
|
189
|
183
|
170
|
150
|
127
|
134
|
130
|
76
|
109
|
78
|
62
|
53
|
15
|
|
Income to Minority Interest |
5
|
6
|
5
|
(9)
|
(8)
|
(9)
|
(11)
|
(8)
|
(7)
|
(7)
|
(3)
|
(9)
|
(13)
|
(12)
|
(14)
|
(11)
|
(10)
|
(12)
|
(12)
|
(14)
|
(14)
|
(16)
|
(18)
|
(23)
|
(28)
|
(37)
|
(48)
|
(76)
|
(82)
|
(81)
|
(74)
|
(56)
|
(44)
|
(39)
|
(35)
|
(23)
|
(20)
|
(10)
|
(7)
|
(6)
|
(11)
|
|
Net Income (Common) |
9
N/A
|
13
+40%
|
2
-81%
|
41
+1 592%
|
39
-5%
|
27
-30%
|
25
-8%
|
19
-23%
|
5
-76%
|
(1)
N/A
|
(17)
-1 121%
|
9
N/A
|
32
+268%
|
33
+4%
|
49
+46%
|
31
-37%
|
19
-38%
|
19
+1%
|
25
+31%
|
25
-1%
|
21
-17%
|
31
+49%
|
45
+46%
|
46
+4%
|
55
+19%
|
66
+20%
|
69
+3%
|
93
+35%
|
108
+16%
|
103
-5%
|
96
-6%
|
94
-2%
|
83
-12%
|
95
+14%
|
94
-1%
|
53
-43%
|
89
+66%
|
68
-24%
|
55
-19%
|
47
-13%
|
4
-91%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
0.06
N/A
|
0.04
-33%
|
0.02
-50%
|
0.01
-50%
|
-0.03
N/A
|
0.02
N/A
|
0.07
+250%
|
0.07
N/A
|
0.1
+43%
|
0.07
-30%
|
0.03
-57%
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.04
-20%
|
0.06
+50%
|
0.09
+50%
|
0.1
+11%
|
0.12
+20%
|
0.15
+25%
|
0.15
N/A
|
0.2
+33%
|
0.23
+15%
|
0.22
-4%
|
0.2
-9%
|
0.2
N/A
|
0.18
-10%
|
0.2
+11%
|
0.2
N/A
|
0.11
-45%
|
0.19
+73%
|
0.14
-26%
|
0.12
-14%
|
0.1
-17%
|
0.01
-90%
|