Changzhou Kaidi Electrical Inc
SSE:605288
Changzhou Kaidi Electrical Inc
SSE:605288
Price:
133
CNY
-4.45%
Market Closed
Market Cap:
¥9.4B
Income Statement
Earnings Waterfall
Changzhou Kaidi Electrical Inc
Changzhou Kaidi Electrical Inc
Income Statement
Changzhou Kaidi Electrical Inc
Changzhou Kaidi Electrical Inc
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
1
|
0
|
3
|
4
|
3
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
|
| Revenue |
1 658
N/A
|
1 564
-6%
|
1 412
-10%
|
1 172
-17%
|
1 105
-6%
|
860
-22%
|
1 234
+44%
|
921
-25%
|
1 256
+36%
|
1 229
-2%
|
1 336
+9%
|
1 373
+3%
|
1 368
0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 345)
|
(1 270)
|
(1 158)
|
(962)
|
(873)
|
(650)
|
(938)
|
(703)
|
(954)
|
(949)
|
(1 043)
|
(1 075)
|
(1 083)
|
|
| Gross Profit |
313
N/A
|
294
-6%
|
255
-13%
|
210
-17%
|
232
+10%
|
210
-10%
|
296
+41%
|
217
-26%
|
303
+39%
|
280
-7%
|
293
+4%
|
298
+2%
|
285
-4%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(222)
|
(206)
|
(194)
|
(202)
|
(202)
|
(155)
|
(199)
|
(142)
|
(203)
|
(215)
|
(218)
|
(233)
|
(237)
|
|
| Selling, General & Administrative |
(144)
|
(135)
|
(127)
|
(126)
|
(140)
|
(108)
|
(123)
|
(89)
|
(132)
|
(136)
|
(131)
|
(160)
|
(160)
|
|
| Research & Development |
(72)
|
(68)
|
(66)
|
(60)
|
(59)
|
(44)
|
(56)
|
(42)
|
(60)
|
(63)
|
(63)
|
(69)
|
(70)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(21)
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(3)
|
(0)
|
5
|
(3)
|
(3)
|
5
|
(10)
|
(11)
|
(15)
|
5
|
(5)
|
(6)
|
|
| Operating Income |
91
N/A
|
88
-3%
|
61
-31%
|
8
-86%
|
30
+258%
|
55
+81%
|
97
+77%
|
76
-22%
|
100
+31%
|
65
-34%
|
75
+14%
|
65
-14%
|
48
-26%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
9
|
19
|
20
|
51
|
43
|
21
|
35
|
16
|
31
|
39
|
30
|
34
|
30
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
99
N/A
|
105
+6%
|
79
-24%
|
56
-29%
|
70
+24%
|
74
+5%
|
130
+76%
|
91
-30%
|
130
+43%
|
103
-21%
|
103
+0%
|
97
-6%
|
76
-21%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(10)
|
(15)
|
(8)
|
(8)
|
(10)
|
(11)
|
(22)
|
(14)
|
(17)
|
(13)
|
(16)
|
(13)
|
(14)
|
|
| Income from Continuing Operations |
89
|
90
|
72
|
49
|
60
|
63
|
108
|
77
|
113
|
90
|
87
|
84
|
63
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
89
N/A
|
90
+2%
|
72
-20%
|
49
-32%
|
60
+23%
|
63
+4%
|
108
+72%
|
77
-28%
|
113
+46%
|
90
-20%
|
87
-4%
|
84
-3%
|
63
-26%
|
|
| EPS (Diluted) |
1.29
N/A
|
1.25
-3%
|
1.03
-18%
|
0.69
-33%
|
0.7
+1%
|
0.89
+27%
|
1.53
+72%
|
1.1
-28%
|
1.61
+46%
|
1.28
-20%
|
1.24
-3%
|
1.2
-3%
|
0.89
-26%
|
|
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