Tsann Kuen China Enterprise Co Ltd
SZSE:200512
Income Statement
Earnings Waterfall
Tsann Kuen China Enterprise Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
267.1m
CNY
|
Operating Expenses
|
-168m
CNY
|
Operating Income
|
99.1m
CNY
|
Other Expenses
|
-11.2m
CNY
|
Net Income
|
87.9m
CNY
|
Income Statement
Tsann Kuen China Enterprise Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 037
N/A
|
2 037
0%
|
2 050
+1%
|
2 010
-2%
|
2 008
0%
|
2 037
+1%
|
2 013
-1%
|
2 048
+2%
|
1 969
-4%
|
1 915
-3%
|
1 872
-2%
|
1 823
-3%
|
1 813
-1%
|
1 868
+3%
|
1 885
+1%
|
1 903
+1%
|
1 873
-2%
|
1 738
-7%
|
1 695
-2%
|
1 744
+3%
|
1 790
+3%
|
1 885
+5%
|
2 028
+8%
|
1 998
-1%
|
2 002
+0%
|
1 899
-5%
|
1 866
-2%
|
1 991
+7%
|
2 144
+8%
|
2 397
+12%
|
2 549
+6%
|
2 471
-3%
|
2 347
-5%
|
2 212
-6%
|
2 018
-9%
|
1 808
-10%
|
1 584
-12%
|
1 467
-7%
|
1 341
-9%
|
1 419
+6%
|
1 496
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 772)
|
(1 780)
|
(1 774)
|
(1 735)
|
(1 723)
|
(1 746)
|
(1 729)
|
(1 763)
|
(1 685)
|
(1 618)
|
(1 571)
|
(1 512)
|
(1 520)
|
(1 562)
|
(1 586)
|
(1 627)
|
(1 615)
|
(1 521)
|
(1 502)
|
(1 536)
|
(1 580)
|
(1 641)
|
(1 744)
|
(1 698)
|
(1 678)
|
(1 576)
|
(1 525)
|
(1 621)
|
(1 761)
|
(1 989)
|
(2 138)
|
(2 090)
|
(2 022)
|
(1 922)
|
(1 747)
|
(1 557)
|
(1 317)
|
(1 193)
|
(1 083)
|
(1 154)
|
(1 229)
|
|
Gross Profit |
266
N/A
|
257
-3%
|
276
+7%
|
275
0%
|
286
+4%
|
292
+2%
|
285
-2%
|
285
+0%
|
284
-1%
|
298
+5%
|
301
+1%
|
311
+3%
|
293
-6%
|
306
+4%
|
299
-2%
|
276
-8%
|
258
-7%
|
216
-16%
|
193
-11%
|
208
+8%
|
210
+1%
|
244
+16%
|
284
+17%
|
300
+6%
|
324
+8%
|
323
0%
|
340
+5%
|
370
+9%
|
383
+4%
|
409
+7%
|
410
+0%
|
381
-7%
|
326
-14%
|
290
-11%
|
271
-6%
|
250
-8%
|
267
+7%
|
275
+3%
|
259
-6%
|
265
+2%
|
267
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(248)
|
(238)
|
(244)
|
(245)
|
(239)
|
(258)
|
(260)
|
(263)
|
(286)
|
(289)
|
(284)
|
(290)
|
(261)
|
(273)
|
(266)
|
(253)
|
(237)
|
(232)
|
(236)
|
(239)
|
(222)
|
(231)
|
(234)
|
(226)
|
(227)
|
(229)
|
(228)
|
(219)
|
(207)
|
(201)
|
(192)
|
(196)
|
(159)
|
(148)
|
(147)
|
(144)
|
(142)
|
(163)
|
(157)
|
(150)
|
(168)
|
|
Selling, General & Administrative |
(228)
|
(224)
|
(226)
|
(231)
|
(157)
|
(244)
|
(250)
|
(253)
|
(195)
|
(271)
|
(270)
|
(265)
|
(178)
|
(238)
|
(228)
|
(213)
|
(156)
|
(190)
|
(189)
|
(184)
|
(148)
|
(162)
|
(150)
|
(146)
|
(151)
|
(149)
|
(146)
|
(145)
|
(143)
|
(138)
|
(134)
|
(131)
|
(91)
|
(82)
|
(74)
|
(68)
|
(89)
|
(96)
|
(95)
|
(94)
|
(98)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
(16)
|
(66)
|
0
|
0
|
(36)
|
(63)
|
(52)
|
(71)
|
(74)
|
(65)
|
(70)
|
(66)
|
(62)
|
(54)
|
(61)
|
(62)
|
(65)
|
(54)
|
(66)
|
(68)
|
(68)
|
(53)
|
(59)
|
(56)
|
(53)
|
(54)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(19)
|
|
Other Operating Expenses |
(20)
|
(13)
|
(18)
|
(13)
|
(3)
|
(14)
|
(10)
|
(10)
|
(3)
|
(18)
|
(14)
|
(26)
|
(2)
|
(35)
|
(38)
|
(23)
|
1
|
(42)
|
(47)
|
(19)
|
4
|
(17)
|
(13)
|
(6)
|
4
|
(11)
|
(15)
|
(13)
|
5
|
(2)
|
3
|
1
|
9
|
(0)
|
(4)
|
(8)
|
21
|
(8)
|
(5)
|
(3)
|
3
|
|
Operating Income |
18
N/A
|
19
+9%
|
32
+66%
|
30
-3%
|
47
+53%
|
34
-28%
|
25
-26%
|
22
-10%
|
(3)
N/A
|
9
N/A
|
17
+97%
|
21
+25%
|
32
+51%
|
33
+2%
|
33
+2%
|
23
-31%
|
22
-7%
|
(15)
N/A
|
(43)
-179%
|
(31)
+28%
|
(12)
+60%
|
13
N/A
|
50
+294%
|
74
+48%
|
97
+31%
|
94
-3%
|
113
+20%
|
150
+33%
|
176
+17%
|
207
+18%
|
219
+6%
|
185
-15%
|
167
-10%
|
142
-15%
|
124
-12%
|
106
-15%
|
125
+18%
|
112
-10%
|
102
-9%
|
115
+13%
|
99
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
32
|
21
|
23
|
26
|
23
|
41
|
46
|
35
|
47
|
38
|
32
|
31
|
45
|
37
|
26
|
22
|
3
|
(1)
|
8
|
21
|
23
|
28
|
28
|
28
|
28
|
40
|
41
|
34
|
35
|
27
|
17
|
21
|
13
|
10
|
22
|
25
|
11
|
22
|
16
|
7
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
1
|
0
|
0
|
82
|
82
|
82
|
82
|
(3)
|
64
|
64
|
64
|
62
|
1
|
1
|
0
|
(6)
|
0
|
1
|
1
|
(1)
|
2
|
1
|
2
|
(0)
|
0
|
1
|
13
|
11
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
2
|
1
|
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
|
0
|
0
|
|
Total Other Income |
9
|
13
|
13
|
13
|
6
|
3
|
2
|
1
|
7
|
5
|
8
|
8
|
9
|
9
|
7
|
8
|
31
|
30
|
31
|
31
|
4
|
29
|
28
|
28
|
27
|
3
|
3
|
3
|
6
|
4
|
4
|
5
|
5
|
6
|
6
|
5
|
3
|
3
|
4
|
4
|
6
|
|
Pre-Tax Income |
58
N/A
|
53
-9%
|
68
+28%
|
69
+2%
|
74
+7%
|
78
+4%
|
74
-5%
|
59
-19%
|
53
-11%
|
53
+1%
|
58
+9%
|
61
+4%
|
77
+27%
|
79
+3%
|
67
-15%
|
53
-20%
|
137
+157%
|
95
-30%
|
79
-18%
|
103
+31%
|
12
-89%
|
133
+1 059%
|
169
+27%
|
193
+14%
|
213
+10%
|
137
-36%
|
157
+15%
|
188
+20%
|
211
+12%
|
238
+13%
|
240
+1%
|
212
-12%
|
184
-13%
|
160
-13%
|
154
-4%
|
137
-11%
|
139
+2%
|
137
-1%
|
124
-10%
|
139
+13%
|
130
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(2)
|
(6)
|
(1)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(8)
|
(11)
|
(14)
|
(15)
|
(14)
|
(10)
|
(23)
|
(20)
|
(19)
|
(18)
|
1
|
(22)
|
(30)
|
(37)
|
(49)
|
(30)
|
(27)
|
(33)
|
(25)
|
(27)
|
(25)
|
(19)
|
(21)
|
(17)
|
(19)
|
(16)
|
(13)
|
(14)
|
(13)
|
(16)
|
(13)
|
|
Income from Continuing Operations |
54
|
51
|
62
|
68
|
66
|
69
|
65
|
50
|
45
|
43
|
51
|
50
|
63
|
63
|
52
|
43
|
114
|
76
|
60
|
85
|
13
|
112
|
140
|
157
|
164
|
107
|
129
|
154
|
186
|
211
|
215
|
193
|
163
|
143
|
135
|
121
|
126
|
123
|
111
|
123
|
117
|
|
Income to Minority Interest |
(7)
|
(7)
|
(11)
|
(13)
|
(15)
|
(15)
|
(14)
|
(12)
|
(10)
|
(10)
|
(13)
|
(11)
|
(15)
|
(14)
|
(11)
|
(9)
|
(48)
|
(39)
|
(34)
|
(41)
|
(1)
|
(44)
|
(52)
|
(58)
|
(59)
|
(28)
|
(32)
|
(38)
|
(46)
|
(53)
|
(54)
|
(48)
|
(41)
|
(36)
|
(34)
|
(30)
|
(31)
|
(31)
|
(28)
|
(31)
|
(29)
|
|
Net Income (Common) |
47
N/A
|
45
-5%
|
52
+15%
|
56
+8%
|
51
-8%
|
54
+5%
|
51
-6%
|
39
-24%
|
35
-10%
|
33
-5%
|
38
+16%
|
38
+1%
|
48
+26%
|
49
+1%
|
42
-15%
|
34
-17%
|
66
+91%
|
37
-44%
|
26
-29%
|
45
+70%
|
12
-74%
|
68
+475%
|
87
+29%
|
99
+13%
|
105
+6%
|
80
-24%
|
97
+22%
|
117
+20%
|
140
+20%
|
159
+14%
|
161
+1%
|
145
-10%
|
122
-16%
|
107
-12%
|
101
-5%
|
91
-10%
|
94
+4%
|
92
-2%
|
83
-10%
|
93
+12%
|
88
-5%
|
|
EPS (Diluted) |
0.26
N/A
|
0.25
-4%
|
0.28
+12%
|
0.3
+7%
|
0.28
-7%
|
0.29
+4%
|
0.27
-7%
|
0.2
-26%
|
0.19
-5%
|
0.17
-11%
|
0.2
+18%
|
0.21
+5%
|
0.26
+24%
|
0.27
+4%
|
0.23
-15%
|
0.19
-17%
|
0.35
+84%
|
0.2
-43%
|
0.14
-30%
|
0.24
+71%
|
0.06
-75%
|
0.38
+533%
|
0.48
+26%
|
0.54
+13%
|
0.57
+6%
|
0.43
-25%
|
0.53
+23%
|
0.64
+21%
|
0.75
+17%
|
0.86
+15%
|
0.87
+1%
|
0.77
-11%
|
0.66
-14%
|
0.58
-12%
|
0.55
-5%
|
0.49
-11%
|
0.51
+4%
|
0.5
-2%
|
0.45
-10%
|
0.5
+11%
|
0.47
-6%
|