K
Kunshan TopA Intelligent Equipment Co Ltd
SZSE:300836
Kunshan TopA Intelligent Equipment Co Ltd
SZSE:300836
Price:
51.52
CNY
-0.12%
Market Closed
Market Cap:
3.3B
CNY
Income Statement
Earnings Waterfall
Kunshan TopA Intelligent Equipment Co Ltd
Kunshan TopA Intelligent Equipment Co Ltd
|
Revenue
|
477.1m
CNY
|
|
Cost of Revenue
|
-362.5m
CNY
|
|
Gross Profit
|
114.6m
CNY
|
|
Operating Expenses
|
-91.8m
CNY
|
|
Operating Income
|
22.9m
CNY
|
|
Other Expenses
|
-2m
CNY
|
|
Net Income
|
20.8m
CNY
|
Income Statement
Kunshan TopA Intelligent Equipment Co Ltd
Kunshan TopA Intelligent Equipment Co Ltd
Currency: CNY
Millions
TTM
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
|
| Revenue |
177
N/A
|
337
+90%
|
356
+6%
|
363
+2%
|
369
+2%
|
418
+13%
|
433
+4%
|
492
+14%
|
489
-1%
|
500
+2%
|
518
+4%
|
514
-1%
|
545
+6%
|
569
+4%
|
571
+0%
|
531
-7%
|
587
+10%
|
466
-21%
|
477
+2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(117)
|
(241)
|
(245)
|
(249)
|
(257)
|
(347)
|
(314)
|
(377)
|
(376)
|
(447)
|
(424)
|
(425)
|
(449)
|
(484)
|
(481)
|
(449)
|
(491)
|
(352)
|
(362)
|
|
| Gross Profit |
60
N/A
|
96
+59%
|
112
+17%
|
114
+2%
|
113
-1%
|
70
-38%
|
119
+69%
|
115
-3%
|
113
-2%
|
52
-54%
|
94
+79%
|
89
-5%
|
96
+8%
|
85
-11%
|
90
+5%
|
82
-9%
|
95
+17%
|
114
+20%
|
115
+0%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(45)
|
(82)
|
(99)
|
(107)
|
(108)
|
(90)
|
(132)
|
(133)
|
(133)
|
(84)
|
(125)
|
(125)
|
(126)
|
(91)
|
(83)
|
(79)
|
(88)
|
(82)
|
(92)
|
|
| Selling, General & Administrative |
(33)
|
(51)
|
(60)
|
(60)
|
(55)
|
(58)
|
(66)
|
(66)
|
(68)
|
(58)
|
(63)
|
(66)
|
(64)
|
(67)
|
(56)
|
(51)
|
(57)
|
(54)
|
(61)
|
|
| Research & Development |
(12)
|
(20)
|
(22)
|
(23)
|
(26)
|
(27)
|
(29)
|
(36)
|
(39)
|
(36)
|
(39)
|
(34)
|
(37)
|
(35)
|
(33)
|
(33)
|
(33)
|
(37)
|
(38)
|
|
| Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
|
| Other Operating Expenses |
2
|
(5)
|
(16)
|
(24)
|
(26)
|
8
|
(38)
|
(31)
|
(26)
|
13
|
(23)
|
(25)
|
(25)
|
15
|
6
|
5
|
2
|
13
|
7
|
|
| Operating Income |
16
N/A
|
14
-12%
|
13
-4%
|
7
-50%
|
5
-28%
|
(20)
N/A
|
(14)
+31%
|
(18)
-34%
|
(20)
-12%
|
(32)
-55%
|
(31)
+2%
|
(36)
-16%
|
(30)
+16%
|
(6)
+79%
|
6
N/A
|
3
-54%
|
7
+145%
|
32
+357%
|
23
-29%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
(1)
|
(1)
|
0
|
3
|
1
|
4
|
4
|
2
|
1
|
(2)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
|
| Total Other Income |
1
|
5
|
6
|
5
|
6
|
2
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
17
N/A
|
16
-2%
|
18
+14%
|
10
-44%
|
10
+1%
|
(16)
N/A
|
(13)
+22%
|
(14)
-9%
|
(16)
-18%
|
(31)
-92%
|
(32)
-2%
|
(40)
-25%
|
(38)
+5%
|
(12)
+67%
|
1
N/A
|
(3)
N/A
|
2
N/A
|
31
+1 285%
|
23
-26%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(0)
|
0
|
6
|
5
|
5
|
6
|
(18)
|
0
|
(17)
|
(18)
|
(2)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
15
|
15
|
17
|
10
|
11
|
(10)
|
(8)
|
(9)
|
(10)
|
(49)
|
(49)
|
(56)
|
(56)
|
(14)
|
(2)
|
(5)
|
(0)
|
28
|
21
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
15
N/A
|
15
+1%
|
17
+9%
|
10
-39%
|
11
+7%
|
(10)
N/A
|
(7)
+33%
|
(8)
-13%
|
(9)
-17%
|
(48)
-432%
|
(48)
0%
|
(56)
-16%
|
(55)
+1%
|
(14)
+75%
|
(1)
+90%
|
(4)
-181%
|
0
N/A
|
28
+7 353%
|
21
-26%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.34
+13%
|
0.33
-3%
|
0.16
-52%
|
0.17
+6%
|
-0.16
N/A
|
-0.11
+31%
|
-0.22
-100%
|
-0.13
+41%
|
-0.74
-469%
|
-0.74
N/A
|
-0.87
-18%
|
-0.86
+1%
|
-0.21
+76%
|
-0.02
+90%
|
-0.06
-200%
|
0.01
N/A
|
0.44
+4 300%
|
0.33
-25%
|
|
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