K
Kidswant Children Products Co Ltd
SZSE:301078
Kidswant Children Products Co Ltd
SZSE:301078
Price:
6.49 CNY
-0.15%
Market Closed
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Kidswant Children Products Co Ltd
Kidswant Children Products Co Ltd
|
Revenue
|
8.5B
CNY
|
|
Cost of Revenue
|
-6B
CNY
|
|
Gross Profit
|
2.4B
CNY
|
|
Operating Expenses
|
-2.3B
CNY
|
|
Operating Income
|
173.5m
CNY
|
|
Other Expenses
|
-86.2m
CNY
|
|
Net Income
|
87.3m
CNY
|
Income Statement
Kidswant Children Products Co Ltd
Kidswant Children Products Co Ltd
Currency: CNY
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
10 528
N/A
|
8 947
-15%
|
9 129
+2%
|
9 049
-1%
|
8 986
-1%
|
8 985
0%
|
8 836
-2%
|
8 520
-4%
|
8 507
0%
|
8 306
-2%
|
8 483
+2%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(7 388)
|
(6 114)
|
(6 247)
|
(6 277)
|
(6 261)
|
(6 331)
|
(6 234)
|
(5 972)
|
(6 021)
|
(5 908)
|
(6 035)
|
|
| Gross Profit |
3 140
N/A
|
2 834
-10%
|
2 883
+2%
|
2 772
-4%
|
2 725
-2%
|
2 653
-3%
|
2 602
-2%
|
2 548
-2%
|
2 486
-2%
|
2 398
-4%
|
2 448
+2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(2 613)
|
(2 330)
|
(2 393)
|
(2 498)
|
(2 490)
|
(2 449)
|
(2 398)
|
(2 380)
|
(2 237)
|
(2 210)
|
(2 275)
|
|
| Selling, General & Administrative |
(2 549)
|
(2 282)
|
(2 349)
|
(1 849)
|
(2 427)
|
(2 392)
|
(2 342)
|
(1 666)
|
(2 194)
|
(2 162)
|
(2 235)
|
|
| Research & Development |
(111)
|
(99)
|
(96)
|
(101)
|
(101)
|
(95)
|
(92)
|
(88)
|
(79)
|
(71)
|
(63)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(549)
|
0
|
0
|
0
|
(622)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
46
|
51
|
52
|
1
|
39
|
39
|
37
|
(3)
|
37
|
23
|
23
|
|
| Operating Income |
527
N/A
|
504
-4%
|
489
-3%
|
274
-44%
|
235
-14%
|
205
-13%
|
204
-1%
|
168
-17%
|
249
+48%
|
188
-25%
|
173
-8%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
1
|
(40)
|
(51)
|
(37)
|
(87)
|
(69)
|
(55)
|
(13)
|
(45)
|
(40)
|
(55)
|
|
| Non-Reccuring Items |
(0)
|
2
|
3
|
4
|
5
|
1
|
(0)
|
5
|
4
|
5
|
8
|
|
| Total Other Income |
1
|
0
|
(6)
|
(12)
|
(18)
|
(19)
|
(18)
|
(19)
|
(16)
|
(8)
|
(7)
|
|
| Pre-Tax Income |
529
N/A
|
466
-12%
|
436
-6%
|
229
-47%
|
135
-41%
|
117
-13%
|
131
+11%
|
141
+8%
|
193
+37%
|
146
-25%
|
120
-18%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(97)
|
(81)
|
(67)
|
(28)
|
(8)
|
(10)
|
(16)
|
(21)
|
(33)
|
(22)
|
(21)
|
|
| Income from Continuing Operations |
432
|
385
|
369
|
201
|
128
|
107
|
115
|
120
|
160
|
123
|
98
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
(11)
|
|
| Net Income (Common) |
206
N/A
|
160
-23%
|
237
+48%
|
202
-15%
|
129
-36%
|
109
-15%
|
117
+7%
|
122
+5%
|
162
+33%
|
125
-23%
|
87
-30%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.14
-22%
|
0.21
+50%
|
0.19
-10%
|
0.12
-37%
|
0.1
-17%
|
0.11
+10%
|
0.11
N/A
|
0.15
+36%
|
0.11
-27%
|
0.08
-27%
|
|
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