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Kailong High Technology Co Ltd
SZSE:300912

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Kailong High Technology Co Ltd Logo
Kailong High Technology Co Ltd
SZSE:300912
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Price: 11.94 CNY 3.83%
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Kailong High Technology Co Ltd

Revenue
923.5m CNY
Cost of Revenue
-818.3m CNY
Gross Profit
105.2m CNY
Operating Expenses
-249.7m CNY
Operating Income
-144.6m CNY
Other Expenses
-60.6m CNY
Net Income
-205.1m CNY

Income Statement
Kailong High Technology Co Ltd

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Income Statement
Currency: CNY
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
1 137
N/A
1 123
-1%
1 402
+25%
1 099
-22%
1 034
-6%
828
-20%
800
-3%
667
-17%
591
-11%
621
+5%
687
+11%
837
+22%
924
+10%
Gross Profit
Cost of Revenue
(796)
(813)
(1 019)
(831)
(814)
(737)
(726)
(643)
(604)
(650)
(693)
(771)
(818)
Gross Profit
341
N/A
311
-9%
383
+23%
269
-30%
220
-18%
91
-59%
74
-19%
24
-67%
(13)
N/A
(29)
-114%
(6)
+78%
66
N/A
105
+60%
Operating Income
Operating Expenses
(238)
(188)
(241)
(202)
(202)
(282)
(293)
(262)
(239)
(204)
(203)
(232)
(250)
Selling, General & Administrative
(154)
(108)
(153)
(125)
(123)
(133)
(133)
(115)
(106)
(108)
(119)
(143)
(155)
Research & Development
(81)
(88)
(112)
(107)
(117)
(129)
(141)
(124)
(108)
(87)
(90)
(95)
(99)
Depreciation & Amortization
(7)
(26)
0
0
0
(23)
0
0
0
(23)
0
0
0
Other Operating Expenses
5
33
23
30
39
4
(19)
(23)
(24)
14
6
6
4
Operating Income
103
N/A
123
+19%
142
+16%
67
-53%
19
-72%
(191)
N/A
(219)
-14%
(237)
-8%
(252)
-6%
(233)
+7%
(209)
+10%
(166)
+21%
(145)
+13%
Pre-Tax Income
Interest Income Expense
(16)
(14)
(18)
(14)
(12)
21
6
(9)
(27)
(45)
(45)
(33)
(17)
Non-Reccuring Items
0
0
0
2
0
3
39
38
40
33
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
0
(0)
(0)
0
(1)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
Pre-Tax Income
86
N/A
109
+26%
125
+15%
55
-56%
7
-87%
(168)
N/A
(174)
-3%
(209)
-20%
(240)
-15%
(245)
-2%
(255)
-4%
(199)
+22%
(162)
+19%
Net Income
Tax Provision
(7)
(7)
(9)
1
9
42
43
48
53
(29)
(28)
(36)
(43)
Income from Continuing Operations
79
102
116
57
16
(126)
(131)
(161)
(187)
(274)
(283)
(236)
(205)
Income to Minority Interest
(2)
(2)
(2)
(2)
1
(1)
0
(0)
(3)
0
0
0
0
Net Income (Common)
77
N/A
100
+29%
113
+14%
54
-52%
16
-70%
(127)
N/A
(132)
-4%
(161)
-22%
(190)
-18%
(274)
-45%
(283)
-3%
(236)
+17%
(205)
+13%
EPS (Diluted)
0.92
N/A
1.15
+25%
1.01
-12%
0.48
-52%
0.14
-71%
-1.13
N/A
-1.18
-4%
-1.44
-22%
-1.69
-17%
-2.45
-45%
-2.45
N/A
-2
+18%
-1.97
+2%

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