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Kaiser China Culture Co Ltd
SZSE:002425

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Kaiser China Culture Co Ltd
SZSE:002425
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Price: 2.93 CNY -0.34%
Updated: Apr 19, 2024

Income Statement

Earnings Waterfall
Kaiser China Culture Co Ltd

Revenue
373.8m CNY
Cost of Revenue
-380.1m CNY
Gross Profit
-6.3m CNY
Operating Expenses
-643.2m CNY
Operating Income
-649.5m CNY
Other Expenses
-61.7m CNY
Net Income
-711.2m CNY

Income Statement
Kaiser China Culture Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
548
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
272
N/A
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
Operating Income
Operating Expenses
(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)
(312)
(360)
(381)
(355)
(392)
(662)
(654)
(643)
Selling, General & Administrative
(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)
(109)
(201)
(208)
(198)
(147)
(226)
(205)
(195)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
43
N/A
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%
210
+2%
23
-89%
(119)
N/A
(170)
-42%
(333)
-96%
(660)
-98%
(628)
+5%
(650)
-3%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
45
N/A
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%
98
-54%
(43)
N/A
(194)
-353%
(243)
-25%
(728)
-200%
(769)
-6%
(737)
+4%
(758)
-3%
Net Income
Tax Provision
(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
(18)
(13)
7
(3)
(8)
(6)
(47)
(33)
Income from Continuing Operations
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
80
(56)
(187)
(246)
(736)
(775)
(784)
(791)
Income to Minority Interest
(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)
1
4
8
11
80
80
80
80
Net Income (Common)
23
N/A
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%
82
-62%
(52)
N/A
(179)
-246%
(236)
-31%
(656)
-178%
(695)
-6%
(704)
-1%
(711)
-1%
EPS (Diluted)
0.05
N/A
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
0.09
-63%
-0.07
N/A
-0.2
-186%
-0.26
-30%
-0.69
-165%
-0.73
-6%
-0.74
-1%
-0.75
-1%

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