Jiangmen Kanhoo Industry Co Ltd
SZSE:300340
Income Statement
Earnings Waterfall
Jiangmen Kanhoo Industry Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
217.3m
CNY
|
Operating Expenses
|
-605.1m
CNY
|
Operating Income
|
-387.8m
CNY
|
Other Expenses
|
-110.8m
CNY
|
Net Income
|
-498.6m
CNY
|
Income Statement
Jiangmen Kanhoo Industry Co Ltd
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 |
410
N/A
|
380
-7%
|
374
-1%
|
372
-1%
|
380
+2%
|
390
+3%
|
389
0%
|
384
-1%
|
377
-2%
|
391
+4%
|
421
+7%
|
462
+10%
|
531
+15%
|
787
+48%
|
999
+27%
|
1 279
+28%
|
1 690
+32%
|
2 061
+22%
|
2 344
+14%
|
2 499
+7%
|
2 386
-4%
|
2 202
-8%
|
1 976
-10%
|
1 841
-7%
|
1 837
0%
|
1 840
+0%
|
1 724
-6%
|
1 677
-3%
|
1 749
+4%
|
1 647
-6%
|
1 995
+21%
|
2 420
+21%
|
2 824
+17%
|
3 331
+18%
|
3 500
+5%
|
3 520
+1%
|
3 671
+4%
|
3 962
+8%
|
3 976
+0%
|
3 976
+0%
|
3 672
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(376)
|
(341)
|
(333)
|
(324)
|
(332)
|
(368)
|
(370)
|
(372)
|
(366)
|
(388)
|
(404)
|
(440)
|
(496)
|
(674)
|
(853)
|
(1 056)
|
(1 376)
|
(1 689)
|
(1 949)
|
(2 108)
|
(2 037)
|
(1 863)
|
(1 666)
|
(1 555)
|
(1 558)
|
(1 526)
|
(1 443)
|
(1 426)
|
(1 526)
|
(1 710)
|
(1 944)
|
(2 317)
|
(2 630)
|
(2 888)
|
(3 016)
|
(3 042)
|
(3 261)
|
(3 789)
|
(3 779)
|
(3 762)
|
(3 455)
|
|
Gross Profit |
34
N/A
|
38
+13%
|
42
+9%
|
48
+15%
|
47
-1%
|
22
-54%
|
19
-14%
|
12
-36%
|
11
-7%
|
3
-71%
|
17
+431%
|
22
+29%
|
35
+59%
|
113
+224%
|
147
+30%
|
223
+52%
|
314
+41%
|
372
+18%
|
395
+6%
|
391
-1%
|
350
-10%
|
340
-3%
|
310
-9%
|
286
-8%
|
278
-3%
|
314
+13%
|
281
-10%
|
251
-11%
|
223
-11%
|
(64)
N/A
|
51
N/A
|
103
+103%
|
194
+88%
|
443
+128%
|
484
+9%
|
478
-1%
|
410
-14%
|
173
-58%
|
197
+14%
|
214
+9%
|
217
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(46)
|
(51)
|
(53)
|
(74)
|
(74)
|
(86)
|
(86)
|
(77)
|
(137)
|
(131)
|
(126)
|
(126)
|
(89)
|
(110)
|
(153)
|
(210)
|
(285)
|
(285)
|
(295)
|
(257)
|
(218)
|
(190)
|
(164)
|
(180)
|
(231)
|
(221)
|
(262)
|
(277)
|
(424)
|
(795)
|
(781)
|
(805)
|
(374)
|
(394)
|
(445)
|
(453)
|
(426)
|
(625)
|
(597)
|
(605)
|
|
Selling, General & Administrative |
(46)
|
(26)
|
(48)
|
(49)
|
(51)
|
(59)
|
(56)
|
(57)
|
(56)
|
(107)
|
(55)
|
(53)
|
(56)
|
(58)
|
(103)
|
(134)
|
(182)
|
(201)
|
(249)
|
(255)
|
(237)
|
(139)
|
(94)
|
(63)
|
(47)
|
(144)
|
(133)
|
(159)
|
(168)
|
(327)
|
(346)
|
(359)
|
(373)
|
(204)
|
(211)
|
(189)
|
(190)
|
(235)
|
(223)
|
(229)
|
(231)
|
|
Research & Development |
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(84)
|
(111)
|
(133)
|
(160)
|
(92)
|
(105)
|
(116)
|
(119)
|
(99)
|
(120)
|
(129)
|
(155)
|
(173)
|
(191)
|
(206)
|
(210)
|
(202)
|
(219)
|
(204)
|
(183)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(1)
|
(3)
|
(4)
|
(23)
|
(0)
|
(30)
|
(29)
|
(21)
|
(10)
|
(77)
|
(73)
|
(70)
|
0
|
(7)
|
(20)
|
(29)
|
14
|
(37)
|
(39)
|
(19)
|
23
|
16
|
31
|
27
|
23
|
17
|
14
|
10
|
22
|
(330)
|
(292)
|
(278)
|
27
|
8
|
(50)
|
(53)
|
39
|
(183)
|
(164)
|
(192)
|
|
Operating Income |
(20)
N/A
|
(7)
+65%
|
(10)
-35%
|
(5)
+45%
|
(26)
-398%
|
(53)
-99%
|
(67)
-28%
|
(74)
-10%
|
(66)
+11%
|
(134)
-102%
|
(114)
+14%
|
(104)
+9%
|
(91)
+13%
|
24
N/A
|
37
+54%
|
70
+89%
|
104
+47%
|
87
-16%
|
110
+27%
|
96
-13%
|
93
-3%
|
121
+30%
|
120
-1%
|
122
+1%
|
98
-19%
|
84
-15%
|
61
-27%
|
(10)
N/A
|
(54)
-423%
|
(488)
-796%
|
(744)
-53%
|
(677)
+9%
|
(611)
+10%
|
69
N/A
|
90
+29%
|
33
-63%
|
(43)
N/A
|
(253)
-487%
|
(428)
-69%
|
(383)
+11%
|
(388)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
8
|
8
|
7
|
7
|
6
|
6
|
6
|
7
|
37
|
26
|
28
|
29
|
12
|
15
|
14
|
64
|
9
|
45
|
30
|
(40)
|
(58)
|
(63)
|
(68)
|
(64)
|
(57)
|
(51)
|
(43)
|
(38)
|
(33)
|
(37)
|
(43)
|
(50)
|
(60)
|
(73)
|
(73)
|
(78)
|
(81)
|
(78)
|
(79)
|
(77)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
42
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(134)
|
3
|
2
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
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
|
4
|
4
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
(1)
|
(4)
|
(4)
|
4
|
4
|
10
|
12
|
(1)
|
(11)
|
(14)
|
(15)
|
(7)
|
(8)
|
(7)
|
(7)
|
(2)
|
(2)
|
(3)
|
(3)
|
1
|
1
|
1
|
(1)
|
(0)
|
(1)
|
11
|
21
|
13
|
12
|
(0)
|
(6)
|
|
Pre-Tax Income |
(9)
N/A
|
5
N/A
|
2
-64%
|
2
+22%
|
(21)
N/A
|
(56)
-172%
|
(63)
-12%
|
(69)
-10%
|
(61)
+12%
|
(97)
-60%
|
(89)
+8%
|
(81)
+10%
|
(67)
+17%
|
35
N/A
|
57
+61%
|
94
+67%
|
179
+90%
|
136
-24%
|
143
+5%
|
111
-22%
|
38
-66%
|
56
+48%
|
50
-12%
|
47
-5%
|
28
-41%
|
24
-14%
|
7
-71%
|
(56)
N/A
|
(96)
-71%
|
(780)
-716%
|
(781)
0%
|
(720)
+8%
|
(662)
+8%
|
6
N/A
|
15
+150%
|
(29)
N/A
|
(100)
-249%
|
(456)
-355%
|
(491)
-8%
|
(460)
+6%
|
(469)
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
7
|
(1)
|
(1)
|
(1)
|
2
|
7
|
7
|
7
|
6
|
14
|
14
|
13
|
12
|
(1)
|
(4)
|
(3)
|
(15)
|
(14)
|
(13)
|
(12)
|
0
|
2
|
3
|
(1)
|
(1)
|
6
|
9
|
26
|
36
|
36
|
30
|
19
|
11
|
8
|
13
|
24
|
34
|
(4)
|
(8)
|
(22)
|
(30)
|
|
Income from Continuing Operations |
(2)
|
4
|
1
|
2
|
(18)
|
(49)
|
(56)
|
(62)
|
(55)
|
(83)
|
(75)
|
(67)
|
(55)
|
34
|
52
|
91
|
164
|
123
|
131
|
99
|
38
|
58
|
52
|
46
|
27
|
30
|
16
|
(30)
|
(60)
|
(745)
|
(750)
|
(701)
|
(652)
|
14
|
28
|
(5)
|
(67)
|
(460)
|
(498)
|
(482)
|
(499)
|
|
Income to Minority Interest |
0
|
(1)
|
(0)
|
(0)
|
0
|
1
|
2
|
3
|
4
|
9
|
0
|
7
|
5
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
4
N/A
|
1
-80%
|
1
+71%
|
(18)
N/A
|
(48)
-166%
|
(54)
-12%
|
(59)
-9%
|
(51)
+14%
|
(74)
-46%
|
(67)
+10%
|
(61)
+9%
|
(50)
+18%
|
34
N/A
|
52
+55%
|
90
+73%
|
163
+81%
|
122
-25%
|
130
+6%
|
99
-24%
|
38
-62%
|
58
+53%
|
52
-11%
|
46
-11%
|
27
-40%
|
30
+11%
|
16
-47%
|
(30)
N/A
|
(60)
-102%
|
(745)
-1 146%
|
(751)
-1%
|
(702)
+7%
|
(652)
+7%
|
14
N/A
|
28
+97%
|
(5)
N/A
|
(67)
-1 247%
|
(460)
-592%
|
(498)
-8%
|
(482)
+3%
|
(499)
-3%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
-0.11
N/A
|
-0.27
-145%
|
-0.31
-15%
|
-0.33
-6%
|
-0.28
+15%
|
-0.41
-46%
|
-0.37
+10%
|
-0.34
+8%
|
-0.28
+18%
|
0.16
N/A
|
0.24
+50%
|
0.42
+75%
|
0.76
+81%
|
0.58
-24%
|
0.61
+5%
|
0.46
-25%
|
0.18
-61%
|
0.27
+50%
|
0.25
-7%
|
0.22
-12%
|
0.13
-41%
|
0.14
+8%
|
0.08
-43%
|
-0.13
N/A
|
-0.27
-108%
|
-3.51
-1 200%
|
-3.53
-1%
|
-3.3
+7%
|
-3.07
+7%
|
0.07
N/A
|
0.13
+86%
|
-0.02
N/A
|
-0.31
-1 450%
|
-2.17
-600%
|
-2.35
-8%
|
-2.24
+5%
|
-2.35
-5%
|