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Price: 3.45 CNY 3.6% Market Closed

Market Cap: ¥3.3B

K	Kaiser China Culture Co Ltd SZSE:002425	CN
	Plus Alpha Consulting Co Ltd TSE:4071	JP
	Monogatari Corp TSE:3097	JP
	Renault SA PAR:RNO	FR
	Jiangsu DongHua Testing Technology Co Ltd SZSE:300354	CN
N	NP3 Fastigheter AB STO:NP3	SE
S	Sunway Bhd KLSE:SUNREIT	MY
	Samsung SDI Co Ltd KRX:006400	KR
P	Pimpinan Ehsan Bhd KLSE:PEB	MY

Income Statement

Currency: CNY

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	4	0	0	0	5	0	0	0	7	0	0	0	7	0	0	8	23	0	0	17	39	32	42	43	40	40	39	34	31	27	20	17	13	10	10	10	11	9	8	8	7	7	7	7	6	5	0	0
Revenue	317 N/A	318 +0%	332 +5%	350 +5%	376 +7%	401 +7%	393 -2%	407 +4%	415 +2%	444 +7%	490 +10%	502 +2%	532 +6%	564 +6%	559 -1%	548 -2%	506 -8%	468 -8%	459 -2%	499 +9%	542 +8%	522 -4%	603 +16%	654 +8%	633 -3%	638 +1%	567 -11%	505 -11%	520 +3%	546 +5%	584 +7%	640 +10%	704 +10%	718 +2%	719 +0%	681 -5%	745 +9%	859 +15%	879 +2%	912 +4%	804 -12%	721 -10%	677 -6%	644 -5%	590 -8%	700 +19%	755 +8%	838 +11%	933 +11%	836 -10%	829 -1%	756 -9%	621 -18%	517 -17%	433 -16%	374 -14%	431 +15%	495 +15%	491 -1%	489 0%	454 -7%	484 +7%	488 +1%	548 +12%
Gross Profit
Cost of Revenue	(171)	(166)	(172)	(176)	(193)	(205)	(191)	(196)	(183)	(197)	(221)	(225)	(261)	(278)	(276)	(276)	(246)	(222)	(240)	(287)	(342)	(335)	(403)	(428)	(412)	(394)	(294)	(195)	(208)	(153)	(166)	(209)	(262)	(258)	(273)	(258)	(377)	(335)	(332)	(337)	(284)	(233)	(217)	(207)	(194)	(231)	(260)	(333)	(411)	(453)	(568)	(571)	(562)	(514)	(407)	(380)	(411)	(461)	(494)	(495)	(459)	(502)	(522)	(565)
Gross Profit	145 N/A	152 +4%	161 +6%	174 +8%	183 +5%	196 +7%	202 +3%	211 +4%	232 +10%	246 +6%	269 +9%	277 +3%	270 -2%	286 +6%	284 -1%	272 -4%	261 -4%	246 -6%	220 -11%	213 -3%	200 -6%	187 -6%	200 +7%	226 +13%	220 -2%	243 +10%	273 +12%	311 +14%	312 +1%	393 +26%	417 +6%	430 +3%	442 +3%	460 +4%	446 -3%	423 -5%	368 -13%	524 +43%	547 +4%	575 +5%	520 -10%	488 -6%	460 -6%	438 -5%	396 -10%	469 +18%	494 +5%	506 +2%	522 +3%	383 -27%	261 -32%	186 -29%	59 -68%	3 -95%	26 +827%	(6) N/A	20 N/A	34 +71%	(3) N/A	(6) -113%	(5) +25%	(19) -308%	(33) -78%	(18) +47%
Operating Income
Operating Expenses	(73)	(77)	(78)	(87)	(106)	(115)	(123)	(130)	(155)	(169)	(186)	(196)	(206)	(217)	(220)	(229)	(215)	(225)	(224)	(217)	(192)	(200)	(216)	(233)	(193)	(214)	(211)	(216)	(190)	(240)	(242)	(231)	(235)	(262)	(210)	(211)	(155)	(273)	(302)	(329)	(280)	(324)	(339)	(307)	(222)	(270)	(279)	(299)	(327)	(360)	(381)	(355)	(429)	(662)	(654)	(643)	(408)	(751)	(721)	(725)	(248)	(395)	(377)	(389)
Selling, General & Administrative	(72)	(76)	(78)	(86)	(101)	(110)	(120)	(129)	(152)	(168)	(183)	(194)	(185)	(210)	(213)	(221)	(189)	(205)	(205)	(198)	(164)	(178)	(186)	(184)	(169)	(172)	(154)	(165)	(115)	(175)	(188)	(178)	(175)	(207)	(172)	(165)	(120)	(139)	(144)	(165)	(156)	(182)	(193)	(174)	(129)	(151)	(172)	(181)	(124)	(201)	(208)	(198)	(185)	(226)	(205)	(195)	(132)	(212)	(209)	(213)	(99)	(132)	(114)	(99)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(21)	0	0	(8)	(40)	0	0	(27)	(54)	(91)	(96)	(111)	(86)	(57)	(75)	(63)	(74)	(84)	(67)	(79)	(83)	(84)	(99)	(85)	(100)	(91)	(107)	(105)	(188)	(179)	(147)	(145)	(70)	(73)	(73)	(84)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(20)	0	0	0	(25)	0	0	0	(28)	0	0	0	(18)	0	0	0	(39)	0	0	0	(32)	0	0	0	(41)	0	0	0	(41)	0	0	0	(25)	0	0	0	(85)	0	0	0	(84)	0	0	0	(86)	0	0	0	(58)	0	0	0
Other Operating Expenses	(1)	0	(0)	(1)	(5)	(4)	(3)	(2)	(3)	(1)	(3)	(2)	(1)	(7)	(7)	(8)	(1)	(20)	(19)	(19)	(1)	(21)	(30)	(49)	(1)	(42)	(58)	(51)	(16)	(64)	(54)	(46)	11	(55)	(38)	(19)	59	(44)	(62)	(53)	1	(86)	(70)	(70)	7	(35)	(40)	(39)	(35)	(75)	(74)	(72)	(60)	(345)	(342)	(343)	(2)	(361)	(365)	(367)	(21)	(191)	(191)	(207)
Operating Income	73 N/A	75 +3%	82 +10%	86 +5%	77 -11%	82 +6%	79 -3%	81 +2%	77 -4%	77 +0%	84 +8%	81 -3%	64 -21%	69 +7%	64 -8%	43 -32%	45 +5%	21 -53%	(4) N/A	(4) -3%	7 N/A	(13) N/A	(16) -29%	(7) +56%	27 N/A	29 +6%	62 +113%	94 +53%	122 +30%	153 +25%	176 +15%	199 +13%	207 +4%	199 -4%	236 +19%	213 -10%	213 +0%	251 +18%	246 -2%	246 N/A	240 -3%	164 -31%	121 -26%	131 +8%	173 +32%	199 +15%	216 +8%	206 -4%	195 -6%	23 -88%	(119) N/A	(170) -42%	(371) -118%	(660) -78%	(628) +5%	(650) -3%	(388) +40%	(718) -85%	(724) -1%	(731) -1%	(252) +65%	(414) -64%	(411) +1%	(407) +1%
Pre-Tax Income
Interest Income Expense	0	(1)	(1)	(0)	3	4	6	7	5	4	1	(2)	(3)	(4)	(4)	(2)	5	10	13	19	19	17	17	11	7	3	3	4	(1)	(10)	(16)	(24)	(13)	24	22	69	34	67	60	10	(16)	(16)	(15)	(11)	(6)	(8)	5	10	(72)	(66)	(75)	(74)	(112)	(109)	(109)	(109)	(144)	(146)	(144)	(150)	(108)	(111)	(114)	(116)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(16)	0	0	0	(2)	0	0	0	(10)	0	(2)	3	5	0	6	2	11	0	0	0	(42)	0	0	0	(45)	(0)	(0)	(0)	(41)	(0)	0	0	(283)	0	(0)	0	(359)	1	1	1	(170)	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	14	(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	0	0	0	0	0	0	0	0	0
Total Other Income	5	4	3	1	3	4	3	3	3	1	1	1	2	4	4	4	5	5	5	6	3	2	9	14	3	16	10	3	4	4	4	5	15	14	13	12	20	21	21	21	5	4	5	5	(1)	(3)	(2)	(2)	0	0	0	0	0	(0)	(0)	(0)	(10)	(10)	(9)	(9)	(4)	(4)	(9)	(9)
Pre-Tax Income	78 N/A	78 +0%	84 +8%	87 +3%	83 -4%	89 +7%	89 0%	91 +3%	85 -7%	82 -4%	85 +5%	80 -6%	64 -20%	68 +7%	63 -7%	45 -29%	47 +3%	36 -24%	14 -61%	20 +44%	13 -34%	7 -50%	9 +38%	18 +92%	48 +176%	48 -2%	75 +57%	101 +36%	115 +13%	147 +28%	163 +11%	183 +13%	214 +17%	236 +10%	277 +18%	295 +7%	278 -6%	339 +22%	327 -4%	277 -15%	186 -33%	152 -18%	111 -27%	125 +12%	121 -3%	189 +56%	218 +16%	214 -2%	83 -61%	(43) N/A	(194) -353%	(243) -25%	(765) -215%	(769) 0%	(737) +4%	(758) -3%	(901) -19%	(873) +3%	(876) 0%	(890) -2%	(534) +40%	(529) +1%	(533) -1%	(532) +0%
Net Income
Tax Provision	(13)	(13)	(16)	(17)	(16)	(19)	(19)	(21)	(20)	(19)	(20)	(17)	(16)	(18)	(15)	(12)	(15)	(12)	(8)	(11)	(12)	(10)	(17)	(15)	2	7	15	20	22	19	33	25	35	34	(6)	(8)	0	(3)	15	19	24	22	36	32	3	4	2	3	(17)	(13)	7	(3)	(7)	(6)	(47)	(33)	32	33	57	57	(9)	(15)	(19)	(25)
Income from Continuing Operations	65	65	69	70	67	70	70	70	65	63	66	63	48	50	48	33	32	23	6	9	2	(4)	(8)	3	50	54	89	121	137	165	195	208	249	269	271	287	278	337	341	295	210	174	147	157	124	193	220	217	66	(56)	(187)	(246)	(772)	(775)	(784)	(791)	(869)	(840)	(819)	(833)	(543)	(544)	(552)	(557)
Income to Minority Interest	(7)	(6)	(6)	(6)	(3)	(2)	(2)	(3)	(8)	(10)	(11)	(10)	(11)	(12)	(11)	(10)	(7)	(4)	(2)	0	5	7	22	29	31	31	20	16	15	13	11	7	5	5	3	2	0	0	0	0	(0)	0	(0)	(0)	(1)	(1)	(2)	(1)	2	4	8	11	85	80	80	80	74	74	74	73	15	14	12	18
Net Income (Common)	58 N/A	59 +2%	63 +5%	64 +2%	63 0%	68 +7%	68 0%	67 -1%	57 -15%	53 -8%	54 +3%	53 -2%	37 -30%	39 +4%	38 -3%	23 -40%	25 +12%	19 -24%	4 -80%	10 +161%	7 -33%	3 -48%	14 +309%	32 +127%	81 +156%	85 +6%	110 +28%	137 +25%	152 +11%	179 +17%	206 +15%	215 +4%	255 +18%	274 +8%	273 0%	289 +6%	278 -4%	337 +21%	341 +1%	295 -13%	210 -29%	174 -17%	147 -16%	157 +7%	123 -21%	192 +55%	218 +14%	215 -1%	68 -69%	(52) N/A	(179) -246%	(236) -31%	(687) -192%	(695) -1%	(704) -1%	(711) -1%	(795) -12%	(766) +4%	(745) +3%	(760) -2%	(528) +31%	(530) 0%	(540) -2%	(540) +0%
EPS (Diluted)	0.18 N/A	0.18 N/A	0.11 -39%	0.14 +27%	0.16 +14%	0.14 -12%	0.15 +7%	0.15 N/A	0.13 -13%	0.12 -8%	0.12 N/A	0.12 N/A	0.08 -33%	0.08 N/A	0.08 N/A	0.05 -38%	0.05 N/A	0.04 -20%	0.01 -75%	0.02 +100%	0.01 -50%	0.01 N/A	0.02 +100%	0.04 +100%	0.12 +200%	0.12 N/A	0.15 +25%	0.18 +20%	0.19 +6%	0.22 +16%	0.25 +14%	0.27 +8%	0.31 +15%	0.34 +10%	0.34 N/A	0.35 +3%	0.34 -3%	0.4 +18%	0.41 +2%	0.36 -12%	0.26 -28%	0.22 -15%	0.18 -18%	0.19 +6%	0.15 -21%	0.22 +47%	0.24 +9%	0.24 N/A	0.07 -71%	-0.07 N/A	-0.2 -186%	-0.26 -30%	-0.72 -177%	-0.73 -1%	-0.74 -1%	-0.75 -1%	-0.84 -12%	-0.81 +4%	-0.78 +4%	-0.8 -3%	-0.55 +31%	-0.55 N/A	-0.57 -4%	-0.57 N/A

Income Statement Balance Sheet Cash Flow Statement

Kaiser China Culture Co Ltd
SZSE:002425

Income Statement

Earnings Waterfall
Kaiser China Culture Co Ltd

Income Statement
Kaiser China Culture Co Ltd

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Kaiser China Culture Co Ltd SZSE:002425

Income Statement

Earnings Waterfall Kaiser China Culture Co Ltd

Income Statement Kaiser China Culture Co Ltd

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Kaiser China Culture Co Ltd
SZSE:002425

Earnings Waterfall
Kaiser China Culture Co Ltd

Income Statement
Kaiser China Culture Co Ltd