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Qingdao Kutesmart Co Ltd
SZSE:300840

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Qingdao Kutesmart Co Ltd
SZSE:300840
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Price: 19.3 CNY -1.78% Market Closed
Market Cap: ¥4.6B

Income Statement

Earnings Waterfall
Qingdao Kutesmart Co Ltd

Income Statement
Qingdao Kutesmart Co Ltd

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Income Statement
Currency: CNY
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 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
2
3
5
6
8
9
11
12
11
11
10
8
0
0
0
0
Revenue
626
N/A
660
+6%
545
-17%
581
+7%
593
+2%
582
-2%
606
+4%
615
+2%
616
+0%
644
+4%
682
+6%
716
+5%
747
+4%
750
+0%
734
-2%
732
0%
709
-3%
696
-2%
692
-1%
677
-2%
Gross Profit
Cost of Revenue
(445)
(470)
(394)
(396)
(381)
(375)
(376)
(378)
(372)
(390)
(406)
(425)
(439)
(452)
(446)
(442)
(455)
(419)
(411)
(398)
Gross Profit
181
N/A
190
+5%
151
-20%
185
+23%
212
+14%
207
-2%
230
+11%
237
+3%
245
+3%
254
+4%
275
+8%
291
+6%
308
+6%
298
-3%
288
-3%
289
+0%
254
-12%
277
+9%
281
+2%
280
-1%
Operating Income
Operating Expenses
(123)
(128)
(127)
(142)
(146)
(150)
(154)
(154)
(160)
(164)
(170)
(181)
(187)
(191)
(192)
(179)
(173)
(197)
(201)
(216)
Selling, General & Administrative
(106)
(117)
(119)
(128)
(117)
(129)
(124)
(120)
(113)
(121)
(126)
(138)
(132)
(137)
(138)
(127)
(124)
(141)
(150)
(165)
Research & Development
(13)
(12)
(11)
(14)
(22)
(27)
(36)
(41)
(40)
(44)
(42)
(43)
(43)
(40)
(38)
(35)
(33)
(33)
(32)
(31)
Depreciation & Amortization
(18)
0
0
0
(17)
0
0
0
(15)
0
0
0
(17)
0
0
0
(23)
0
0
0
Other Operating Expenses
13
0
3
(0)
9
4
6
7
8
1
(2)
(0)
5
(13)
(16)
(17)
7
(23)
(20)
(21)
Operating Income
57
N/A
62
+8%
24
-61%
43
+79%
65
+51%
56
-14%
76
+34%
83
+10%
85
+2%
90
+6%
106
+17%
110
+4%
121
+10%
107
-12%
97
-10%
110
+14%
81
-27%
80
-1%
80
+0%
64
-20%
Pre-Tax Income
Interest Income Expense
6
7
10
12
11
9
8
4
7
9
10
14
13
137
90
133
114
(24)
6
(40)
Non-Reccuring Items
(5)
(4)
(1)
(0)
0
0
0
0
(3)
0
0
(0)
(15)
(0)
(18)
(17)
(48)
(48)
(30)
(31)
Total Other Income
(0)
0
(0)
(1)
0
0
0
0
4
4
3
4
0
0
1
0
(1)
(1)
(2)
(1)
Pre-Tax Income
58
N/A
65
+12%
33
-49%
54
+63%
76
+40%
66
-14%
84
+28%
88
+5%
93
+6%
103
+11%
119
+16%
128
+7%
119
-7%
244
+105%
169
-31%
226
+33%
146
-35%
6
-96%
54
+763%
(9)
N/A
Net Income
Tax Provision
(11)
(17)
(3)
(9)
(15)
(6)
(9)
(7)
(8)
(8)
(12)
(13)
(12)
(51)
(47)
(56)
(52)
(10)
(18)
(11)
Income from Continuing Operations
48
48
30
45
61
60
75
80
85
95
107
115
107
192
122
169
94
(4)
36
(20)
Income to Minority Interest
0
0
0
0
0
0
0
0
1
2
3
4
4
4
4
4
(5)
0
(7)
(6)
Net Income (Common)
48
N/A
48
+1%
30
-38%
45
+51%
61
+36%
60
-2%
75
+24%
81
+8%
85
+6%
96
+13%
110
+14%
119
+8%
112
-6%
197
+76%
127
-36%
173
+37%
89
-49%
(10)
N/A
29
N/A
(26)
N/A
EPS (Diluted)
0.23
N/A
0.2
-13%
0.12
-40%
0.18
+50%
0.26
+44%
0.25
-4%
0.31
+24%
0.34
+10%
0.36
+6%
0.4
+11%
0.46
+15%
0.5
+9%
0.47
-6%
0.82
+74%
0.53
-35%
0.72
+36%
0.37
-49%
-0.05
N/A
0.12
N/A
-0.11
N/A
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