KAISA JiaYun Technology Inc
SZSE:300242
Income Statement
Earnings Waterfall
KAISA JiaYun Technology Inc
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
63.5m
CNY
|
Operating Expenses
|
-207.1m
CNY
|
Operating Income
|
-143.6m
CNY
|
Other Expenses
|
65.9m
CNY
|
Net Income
|
-77.7m
CNY
|
Income Statement
KAISA JiaYun Technology Inc
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 |
135
N/A
|
144
+7%
|
159
+11%
|
174
+9%
|
178
+2%
|
169
-5%
|
284
+68%
|
453
+60%
|
687
+52%
|
901
+31%
|
1 321
+47%
|
1 827
+38%
|
2 336
+28%
|
2 824
+21%
|
2 929
+4%
|
2 822
-4%
|
2 793
-1%
|
2 706
-3%
|
2 939
+9%
|
3 648
+24%
|
4 530
+24%
|
5 610
+24%
|
5 674
+1%
|
5 663
0%
|
5 463
-4%
|
5 529
+1%
|
6 329
+14%
|
6 515
+3%
|
6 948
+7%
|
6 997
+1%
|
7 110
+2%
|
7 615
+7%
|
7 289
-4%
|
6 529
-10%
|
5 195
-20%
|
3 699
-29%
|
2 858
-23%
|
2 274
-20%
|
1 903
-16%
|
1 613
-15%
|
1 097
-32%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(111)
|
(128)
|
(142)
|
(152)
|
(153)
|
(138)
|
(236)
|
(386)
|
(595)
|
(783)
|
(1 131)
|
(1 566)
|
(2 032)
|
(2 472)
|
(2 595)
|
(2 518)
|
(2 478)
|
(2 343)
|
(2 596)
|
(3 286)
|
(4 197)
|
(5 362)
|
(5 419)
|
(5 419)
|
(5 214)
|
(5 255)
|
(6 069)
|
(6 254)
|
(6 659)
|
(6 707)
|
(6 796)
|
(7 287)
|
(6 988)
|
(6 343)
|
(5 072)
|
(3 632)
|
(2 749)
|
(2 100)
|
(1 746)
|
(1 467)
|
(1 033)
|
|
Gross Profit |
24
N/A
|
16
-34%
|
17
+6%
|
22
+31%
|
25
+16%
|
31
+23%
|
48
+54%
|
68
+42%
|
93
+38%
|
118
+26%
|
190
+62%
|
260
+37%
|
304
+17%
|
352
+16%
|
334
-5%
|
304
-9%
|
315
+3%
|
363
+15%
|
342
-6%
|
362
+6%
|
333
-8%
|
248
-26%
|
255
+3%
|
244
-4%
|
249
+2%
|
274
+10%
|
260
-5%
|
261
+0%
|
289
+10%
|
290
+0%
|
314
+8%
|
328
+4%
|
301
-8%
|
186
-38%
|
123
-34%
|
67
-45%
|
109
+62%
|
174
+59%
|
156
-10%
|
146
-6%
|
64
-57%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(45)
|
(48)
|
(47)
|
(44)
|
(38)
|
(32)
|
(42)
|
(54)
|
(68)
|
(95)
|
(117)
|
(144)
|
(162)
|
(174)
|
(162)
|
(143)
|
(139)
|
(167)
|
(181)
|
(203)
|
(230)
|
(232)
|
(1 438)
|
(1 454)
|
(1 441)
|
(219)
|
(240)
|
(237)
|
(266)
|
(317)
|
(564)
|
(585)
|
(568)
|
(289)
|
(342)
|
(302)
|
(293)
|
(187)
|
(191)
|
(203)
|
(207)
|
|
Selling, General & Administrative |
(44)
|
(37)
|
(44)
|
(42)
|
(36)
|
(23)
|
(37)
|
(45)
|
(53)
|
(76)
|
(97)
|
(117)
|
(137)
|
(104)
|
(145)
|
(136)
|
(126)
|
(116)
|
(95)
|
(115)
|
(130)
|
(158)
|
(158)
|
(159)
|
(156)
|
(181)
|
(213)
|
(213)
|
(230)
|
(278)
|
(255)
|
(273)
|
(282)
|
(265)
|
(296)
|
(265)
|
(248)
|
(169)
|
(178)
|
(197)
|
(205)
|
|
Research & Development |
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
(54)
|
(54)
|
(35)
|
(44)
|
(41)
|
(43)
|
(54)
|
(60)
|
(70)
|
(38)
|
(49)
|
(61)
|
(47)
|
(40)
|
(49)
|
(30)
|
(29)
|
(25)
|
(21)
|
(14)
|
(9)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(6)
|
(9)
|
(14)
|
(0)
|
(20)
|
(27)
|
(24)
|
(1)
|
(17)
|
(8)
|
(13)
|
(0)
|
(86)
|
(87)
|
(46)
|
(9)
|
(1 245)
|
(1 251)
|
(1 245)
|
13
|
27
|
35
|
34
|
14
|
(260)
|
(250)
|
(239)
|
29
|
3
|
(7)
|
(16)
|
10
|
8
|
8
|
6
|
|
Operating Income |
(21)
N/A
|
(32)
-52%
|
(30)
+7%
|
(22)
+26%
|
(12)
+44%
|
(1)
+95%
|
5
N/A
|
13
+163%
|
25
+89%
|
22
-13%
|
73
+228%
|
116
+60%
|
142
+22%
|
178
+25%
|
173
-3%
|
161
-7%
|
176
+9%
|
196
+11%
|
161
-18%
|
159
-1%
|
103
-35%
|
16
-85%
|
(1 183)
N/A
|
(1 210)
-2%
|
(1 192)
+1%
|
56
N/A
|
21
-63%
|
24
+17%
|
23
-7%
|
(27)
N/A
|
(249)
-824%
|
(257)
-3%
|
(267)
-4%
|
(103)
+61%
|
(219)
-113%
|
(235)
-7%
|
(184)
+22%
|
(13)
+93%
|
(35)
-172%
|
(57)
-64%
|
(144)
-153%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
0
|
1
|
1
|
4
|
3
|
2
|
1
|
35
|
40
|
40
|
39
|
(3)
|
15
|
13
|
17
|
16
|
(4)
|
(9)
|
(23)
|
(35)
|
(58)
|
(63)
|
(62)
|
(41)
|
(41)
|
(40)
|
(35)
|
(36)
|
(39)
|
(42)
|
(51)
|
(47)
|
(53)
|
(44)
|
(31)
|
(14)
|
(11)
|
(9)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(1 227)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
1
|
(31)
|
(0)
|
0
|
1
|
(6)
|
2
|
2
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
5
|
10
|
13
|
11
|
10
|
4
|
1
|
8
|
9
|
10
|
11
|
4
|
3
|
2
|
5
|
6
|
8
|
7
|
6
|
5
|
3
|
3
|
0
|
1
|
1
|
0
|
0
|
22
|
23
|
23
|
28
|
|
Pre-Tax Income |
(18)
N/A
|
(30)
-61%
|
(28)
+5%
|
(20)
+28%
|
(10)
+50%
|
4
N/A
|
9
+129%
|
18
+87%
|
29
+62%
|
61
+113%
|
118
+94%
|
167
+42%
|
194
+16%
|
191
-2%
|
197
+3%
|
178
-10%
|
194
+9%
|
205
+6%
|
165
-19%
|
161
-3%
|
91
-44%
|
(1 242)
N/A
|
(1 237)
+0%
|
(1 272)
-3%
|
(1 249)
+2%
|
18
N/A
|
(13)
N/A
|
(9)
+33%
|
(7)
+24%
|
(350)
-5 125%
|
(286)
+18%
|
(295)
-3%
|
(317)
-7%
|
(180)
+43%
|
(272)
-51%
|
(278)
-2%
|
(214)
+23%
|
(11)
+95%
|
(21)
-90%
|
(41)
-96%
|
(122)
-201%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(5)
|
(9)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(4)
|
(6)
|
(12)
|
(12)
|
(19)
|
(13)
|
(3)
|
(5)
|
(2)
|
(4)
|
(2)
|
4
|
9
|
8
|
(11)
|
(23)
|
(26)
|
(16)
|
(34)
|
0
|
(19)
|
(27)
|
1
|
0
|
(1)
|
0
|
|
Income from Continuing Operations |
(18)
|
(30)
|
(28)
|
(21)
|
(10)
|
4
|
8
|
13
|
20
|
55
|
110
|
158
|
185
|
182
|
189
|
174
|
189
|
193
|
153
|
142
|
78
|
(1 245)
|
(1 242)
|
(1 274)
|
(1 253)
|
17
|
(9)
|
1
|
1
|
(361)
|
(309)
|
(321)
|
(333)
|
(215)
|
(294)
|
(297)
|
(241)
|
(9)
|
(19)
|
(42)
|
(122)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(6)
|
(7)
|
(12)
|
(8)
|
(9)
|
(8)
|
(3)
|
(6)
|
(8)
|
(7)
|
(19)
|
(13)
|
(9)
|
21
|
41
|
43
|
46
|
26
|
29
|
36
|
45
|
|
Net Income (Common) |
(18)
N/A
|
(30)
-64%
|
(28)
+6%
|
(21)
+27%
|
(10)
+49%
|
4
N/A
|
8
+83%
|
13
+76%
|
20
+50%
|
55
+179%
|
110
+99%
|
158
+43%
|
185
+17%
|
182
-2%
|
189
+4%
|
174
-8%
|
189
+8%
|
193
+2%
|
152
-21%
|
137
-10%
|
72
-47%
|
(1 251)
N/A
|
(1 255)
0%
|
(1 282)
-2%
|
(1 261)
+2%
|
9
N/A
|
(12)
N/A
|
(6)
+53%
|
(7)
-30%
|
(368)
-4 877%
|
(328)
+11%
|
(334)
-2%
|
(341)
-2%
|
(194)
+43%
|
(253)
-31%
|
(253)
0%
|
(195)
+23%
|
17
N/A
|
9
-44%
|
(5)
N/A
|
(78)
-1 403%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.08
-60%
|
-0.08
N/A
|
-0.06
+25%
|
-0.03
+50%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.06
+50%
|
0.13
+117%
|
0.17
+31%
|
0.24
+41%
|
0.29
+21%
|
0.29
N/A
|
0.29
N/A
|
0.26
-10%
|
0.29
+12%
|
0.3
+3%
|
0.24
-20%
|
0.22
-8%
|
0.11
-50%
|
-1.97
N/A
|
-1.98
-1%
|
-2.03
-3%
|
-1.99
+2%
|
0.01
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.58
-2 800%
|
-0.52
+10%
|
-0.53
-2%
|
-0.53
N/A
|
-0.31
+42%
|
-0.4
-29%
|
-0.4
N/A
|
-0.31
+23%
|
0.03
N/A
|
0.01
-67%
|
-0.01
N/A
|
-0.12
-1 100%
|