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Keshun Waterproof Technologies Co Ltd
SZSE:300737

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Keshun Waterproof Technologies Co Ltd Logo
Keshun Waterproof Technologies Co Ltd
SZSE:300737
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Price: 4.52 CNY 1.57% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Keshun Waterproof Technologies Co Ltd

Revenue
7.9B CNY
Cost of Revenue
-6.3B CNY
Gross Profit
1.6B CNY
Operating Expenses
-1.6B CNY
Operating Income
-5.4m CNY
Other Expenses
-2.6m CNY
Net Income
-8.1m CNY

Income Statement
Keshun Waterproof Technologies Co Ltd

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Income Statement
Currency: CNY
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
1 473
N/A
1 064
-28%
1 640
+54%
1 789
+9%
2 039
+14%
2 147
+5%
2 425
+13%
2 642
+9%
3 097
+17%
3 351
+8%
3 822
+14%
4 404
+15%
4 652
+6%
4 811
+3%
5 337
+11%
5 661
+6%
6 238
+10%
6 890
+10%
7 339
+7%
7 585
+3%
7 771
+2%
8 044
+4%
8 150
+1%
8 045
-1%
7 661
-5%
7 792
+2%
7 857
+1%
7 945
+1%
Gross Profit
Cost of Revenue
(744)
(605)
(967)
(1 103)
(1 266)
(1 365)
(1 576)
(1 761)
(2 129)
(2 320)
(2 643)
(3 008)
(3 107)
(3 235)
(3 433)
(3 543)
(3 953)
(4 432)
(4 944)
(5 295)
(5 571)
(5 896)
(6 209)
(6 332)
(6 046)
(6 248)
(6 301)
(6 329)
Gross Profit
729
N/A
459
-37%
673
+46%
687
+2%
773
+13%
783
+1%
849
+8%
881
+4%
968
+10%
1 031
+7%
1 180
+14%
1 396
+18%
1 545
+11%
1 576
+2%
1 905
+21%
2 118
+11%
2 285
+8%
2 458
+8%
2 395
-3%
2 290
-4%
2 200
-4%
2 148
-2%
1 941
-10%
1 713
-12%
1 614
-6%
1 544
-4%
1 556
+1%
1 616
+4%
Operating Income
Operating Expenses
(399)
(324)
(425)
(442)
(492)
(502)
(559)
(626)
(751)
(799)
(907)
(1 035)
(1 120)
(1 125)
(1 285)
(1 265)
(1 200)
(1 222)
(1 115)
(1 115)
(1 351)
(1 357)
(1 331)
(1 322)
(1 395)
(1 369)
(1 519)
(1 622)
Selling, General & Administrative
(332)
(291)
(384)
(391)
(398)
(422)
(468)
(526)
(609)
(618)
(727)
(821)
(900)
(928)
(1 027)
(1 012)
(909)
(920)
(821)
(776)
(1 029)
(1 048)
(1 035)
(1 037)
(1 032)
(1 026)
(1 141)
(1 311)
Research & Development
(60)
0
0
(25)
(85)
0
0
(67)
(128)
(121)
(158)
(199)
(204)
(206)
(236)
(245)
(270)
(298)
(329)
(370)
(330)
(352)
(346)
(329)
(333)
(357)
(360)
(335)
Depreciation & Amortization
(6)
0
0
0
(11)
0
0
0
(18)
0
0
0
(25)
0
0
0
(36)
0
0
0
(47)
0
0
0
(62)
0
0
0
Other Operating Expenses
(1)
(33)
(41)
(26)
2
(79)
(92)
(33)
4
(61)
(22)
(15)
8
9
(22)
(9)
15
(5)
35
31
54
42
50
44
32
14
(18)
23
Operating Income
330
N/A
136
-59%
248
+83%
245
-1%
281
+15%
281
+0%
290
+3%
256
-12%
217
-15%
232
+7%
272
+17%
361
+33%
425
+18%
451
+6%
620
+38%
853
+38%
1 085
+27%
1 236
+14%
1 280
+4%
1 175
-8%
849
-28%
791
-7%
611
-23%
391
-36%
219
-44%
175
-20%
38
-79%
(5)
N/A
Pre-Tax Income
Interest Income Expense
(13)
(13)
(23)
(18)
(20)
(19)
(4)
(2)
3
14
(1)
(3)
4
(37)
(36)
(43)
(44)
(31)
(35)
(41)
(31)
(56)
(68)
(63)
(8)
(29)
(41)
(37)
Non-Reccuring Items
(4)
(0)
(0)
(0)
(1)
2
2
2
2
(2)
(2)
(2)
(1)
(2)
(3)
(7)
(8)
(8)
(10)
(7)
(7)
(6)
(2)
(3)
(21)
(4)
(22)
(18)
Total Other Income
2
1
2
2
1
1
0
2
2
2
3
2
4
4
2
3
6
5
9
10
10
12
10
11
9
9
8
13
Pre-Tax Income
316
N/A
123
-61%
227
+84%
228
+1%
261
+14%
265
+2%
288
+9%
257
-11%
223
-13%
246
+10%
272
+11%
358
+32%
432
+20%
416
-4%
583
+40%
806
+38%
1 039
+29%
1 202
+16%
1 244
+3%
1 136
-9%
821
-28%
741
-10%
550
-26%
336
-39%
201
-40%
151
-25%
(18)
N/A
(47)
-165%
Net Income
Tax Provision
(52)
(20)
(35)
(36)
(43)
(44)
(49)
(45)
(38)
(41)
(50)
(65)
(68)
(65)
(96)
(138)
(149)
(176)
(173)
(147)
(148)
(134)
(103)
(68)
(23)
(14)
11
37
Income from Continuing Operations
264
103
192
192
217
221
239
212
185
204
222
293
363
351
487
669
890
1 027
1 071
989
673
606
447
267
178
137
(6)
(10)
Income to Minority Interest
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
1
1
2
Net Income (Common)
264
N/A
103
-61%
192
+86%
192
+0%
218
+13%
221
+2%
239
+8%
212
-11%
185
-13%
204
+10%
222
+9%
293
+32%
363
+24%
351
-3%
487
+39%
669
+37%
890
+33%
1 027
+15%
1 071
+4%
989
-8%
673
-32%
606
-10%
447
-26%
268
-40%
178
-33%
137
-23%
(6)
N/A
(8)
-41%
EPS (Diluted)
0.63
N/A
0.24
-62%
0.43
+79%
0.42
-2%
0.48
+14%
0.36
-25%
0.42
+17%
0.32
-24%
0.31
-3%
0.35
+13%
0.37
+6%
0.49
+32%
0.61
+24%
0.59
-3%
0.82
+39%
1.12
+37%
1.48
+32%
1.61
+9%
0.89
-45%
0.87
-2%
0.59
-32%
0.55
-7%
0.36
-35%
0.23
-36%
0.15
-35%
0.12
-20%
0
N/A
0
N/A

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