Shanghai Kaytune Industrial Co Ltd
SZSE:301001
Income Statement
Earnings Waterfall
Shanghai Kaytune Industrial Co Ltd
Revenue
|
723.2m
CNY
|
Cost of Revenue
|
-528.7m
CNY
|
Gross Profit
|
194.5m
CNY
|
Operating Expenses
|
-200.6m
CNY
|
Operating Income
|
-6.2m
CNY
|
Other Expenses
|
12.1m
CNY
|
Net Income
|
5.9m
CNY
|
Income Statement
Shanghai Kaytune Industrial Co Ltd
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 |
887
N/A
|
894
+1%
|
888
-1%
|
860
-3%
|
831
-3%
|
800
-4%
|
761
-5%
|
775
+2%
|
764
-1%
|
761
0%
|
770
+1%
|
723
-6%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(636)
|
(643)
|
(635)
|
(613)
|
(606)
|
(581)
|
(554)
|
(563)
|
(556)
|
(534)
|
(559)
|
(529)
|
|
Gross Profit |
251
N/A
|
250
0%
|
252
+1%
|
246
-2%
|
224
-9%
|
219
-2%
|
207
-6%
|
212
+2%
|
209
-1%
|
227
+9%
|
211
-7%
|
194
-8%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(147)
|
(147)
|
(157)
|
(167)
|
(174)
|
(199)
|
(219)
|
(234)
|
(230)
|
(237)
|
(224)
|
(201)
|
|
Selling, General & Administrative |
(142)
|
(141)
|
(149)
|
(158)
|
(159)
|
(185)
|
(204)
|
(215)
|
(206)
|
(206)
|
(194)
|
(174)
|
|
Research & Development |
(4)
|
(4)
|
(5)
|
(7)
|
(5)
|
(6)
|
(7)
|
(6)
|
(8)
|
(7)
|
(6)
|
(5)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
(0)
|
(7)
|
(9)
|
(12)
|
0
|
(24)
|
(23)
|
(21)
|
|
Operating Income |
104
N/A
|
103
-1%
|
96
-7%
|
79
-17%
|
50
-37%
|
20
-59%
|
(13)
N/A
|
(22)
-74%
|
(21)
+6%
|
(10)
+54%
|
(13)
-38%
|
(6)
+54%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(1)
|
0
|
3
|
7
|
9
|
10
|
9
|
10
|
8
|
8
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
9
|
6
|
8
|
8
|
7
|
7
|
8
|
8
|
4
|
6
|
4
|
3
|
|
Pre-Tax Income |
112
N/A
|
108
-3%
|
105
-3%
|
90
-14%
|
64
-29%
|
37
-43%
|
5
-87%
|
(5)
N/A
|
(7)
-34%
|
4
N/A
|
(1)
N/A
|
5
N/A
|
|
Net Income | |||||||||||||
Tax Provision |
(27)
|
(26)
|
(25)
|
(20)
|
(16)
|
(12)
|
(5)
|
(5)
|
1
|
1
|
2
|
1
|
|
Income from Continuing Operations |
85
|
83
|
80
|
70
|
48
|
25
|
0
|
(10)
|
(6)
|
5
|
1
|
6
|
|
Net Income (Common) |
85
N/A
|
52
-39%
|
49
-6%
|
39
-19%
|
48
+23%
|
25
-49%
|
0
-100%
|
(10)
N/A
|
(6)
+43%
|
5
N/A
|
1
-82%
|
6
+608%
|
|
EPS (Diluted) |
1.06
N/A
|
0.64
-40%
|
1.02
+59%
|
0.49
-52%
|
0.61
+24%
|
0.3
-51%
|
0
N/A
|
-0.13
N/A
|
-0.07
+46%
|
0.06
N/A
|
0.01
-83%
|
0.07
+600%
|