Guangdong Kitech New Material Holding Co Ltd
SZSE:300995

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Guangdong Kitech New Material Holding Co Ltd Logo
Guangdong Kitech New Material Holding Co Ltd
SZSE:300995
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Price: 36.14 CNY -0.61% Market Closed
Market Cap: ¥3B

Income Statement

Earnings Waterfall
Guangdong Kitech New Material Holding Co Ltd

Income Statement
Guangdong Kitech New Material Holding 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 Dec-2025
Revenue
Interest Expense
1
0
0
0
0
1
1
1
1
1
0
1
1
1
1
2
2
2
0
0
2
Revenue
361
N/A
394
+9%
316
-20%
314
-1%
320
+2%
322
+1%
307
-5%
290
-5%
256
-12%
246
-4%
251
+2%
263
+5%
283
+8%
294
+4%
306
+4%
336
+10%
346
+3%
363
+5%
367
+1%
362
-2%
375
+4%
Gross Profit
Cost of Revenue
(223)
(248)
(222)
(231)
(239)
(246)
(239)
(225)
(197)
(189)
(191)
(197)
(210)
(216)
(228)
(258)
(270)
(284)
(282)
(273)
(284)
Gross Profit
138
N/A
146
+6%
93
-36%
83
-11%
81
-2%
75
-8%
67
-10%
65
-4%
59
-9%
58
-3%
60
+4%
66
+10%
74
+12%
78
+6%
78
+0%
78
0%
76
-2%
79
+4%
85
+8%
89
+4%
91
+3%
Operating Income
Operating Expenses
(53)
(55)
(41)
(42)
(50)
(50)
(55)
(55)
(56)
(56)
(61)
(68)
(66)
(73)
(73)
(70)
(73)
(73)
(75)
(78)
(73)
Selling, General & Administrative
(40)
(41)
(31)
(31)
(36)
(40)
(43)
(43)
(39)
(41)
(45)
(49)
(48)
(54)
(54)
(52)
(53)
(56)
(58)
(59)
(51)
Research & Development
(15)
(17)
(15)
(16)
(13)
(15)
(15)
(14)
(15)
(16)
(16)
(16)
(16)
(17)
(18)
(18)
(16)
(16)
(17)
(17)
(15)
Depreciation & Amortization
(3)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(8)
0
0
0
(9)
Other Operating Expenses
5
3
5
5
4
5
3
3
3
1
(1)
(3)
2
(1)
(1)
1
4
(0)
(0)
(2)
3
Operating Income
86
N/A
92
+7%
53
-43%
41
-23%
31
-23%
25
-22%
12
-51%
10
-20%
3
-67%
1
-64%
(2)
N/A
(2)
-53%
7
N/A
5
-35%
5
+16%
8
+54%
4
-57%
6
+72%
10
+64%
10
+1%
18
+78%
Pre-Tax Income
Interest Income Expense
2
1
3
6
8
12
13
13
11
10
8
7
5
5
5
3
6
4
4
4
2
Non-Reccuring Items
(1)
0
0
0
(4)
1
1
1
(0)
0
(0)
(0)
(3)
(0)
(1)
(1)
(1)
(0)
0
0
(0)
Total Other Income
9
8
5
1
0
(3)
(3)
(3)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(0)
(1)
0
0
0
Pre-Tax Income
96
N/A
101
+6%
60
-41%
47
-22%
36
-24%
34
-5%
23
-32%
20
-15%
13
-33%
11
-20%
6
-45%
4
-30%
9
+129%
9
-3%
9
-3%
10
+9%
9
-5%
10
+8%
14
+44%
15
+6%
20
+33%
Net Income
Tax Provision
(13)
(14)
(8)
(5)
(5)
(5)
(3)
(2)
1
1
1
1
(1)
(1)
(1)
(1)
(0)
(0)
(1)
1
(0)
Income from Continuing Operations
83
88
53
42
31
29
20
17
14
12
6
5
8
8
8
9
9
9
13
16
20
Income to Minority Interest
2
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
Net Income (Common)
84
N/A
89
+6%
54
-40%
43
-21%
32
-24%
31
-5%
21
-30%
18
-15%
15
-19%
12
-16%
7
-45%
5
-28%
8
+67%
8
+4%
8
-1%
9
+4%
9
+2%
9
+7%
13
+44%
16
+19%
20
+23%
EPS (Diluted)
1
N/A
1.05
+5%
1.13
+8%
0.5
-56%
0.43
-14%
0.36
-16%
0.25
-31%
0.22
-12%
0.18
-18%
0.15
-17%
0.08
-47%
0.06
-25%
0.1
+67%
0.1
N/A
0.1
N/A
0.1
N/A
0.1
N/A
0.11
+10%
0.16
+45%
0.19
+19%
0.23
+21%
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