Konfoong Materials International Co Ltd
SZSE:300666
Konfoong Materials International Co Ltd
SZSE:300666
Price:
70.33
CNY
2.36%
Market Cap:
18.7B
CNY
Income Statement
Earnings Waterfall
Konfoong Materials International Co Ltd
Konfoong Materials International Co Ltd
|
Revenue
|
3.4B
CNY
|
|
Cost of Revenue
|
-2.4B
CNY
|
|
Gross Profit
|
986.9m
CNY
|
|
Operating Expenses
|
-631.2m
CNY
|
|
Operating Income
|
355.7m
CNY
|
|
Other Expenses
|
-6.6m
CNY
|
|
Net Income
|
349.2m
CNY
|
Income Statement
Konfoong Materials International Co Ltd
Konfoong Materials International Co Ltd
Currency: CNY
Millions
TTM
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
443
N/A
|
471
+6%
|
504
+7%
|
530
+5%
|
550
+4%
|
573
+4%
|
595
+4%
|
630
+6%
|
650
+3%
|
678
+4%
|
701
+3%
|
749
+7%
|
825
+10%
|
897
+9%
|
1 011
+13%
|
1 102
+9%
|
1 167
+6%
|
1 245
+7%
|
1 357
+9%
|
1 445
+6%
|
1 594
+10%
|
1 766
+11%
|
1 957
+11%
|
2 156
+10%
|
2 324
+8%
|
2 399
+3%
|
2 435
+1%
|
2 490
+2%
|
2 602
+4%
|
2 809
+8%
|
3 032
+8%
|
3 375
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(306)
|
(329)
|
(350)
|
(367)
|
(378)
|
(397)
|
(418)
|
(446)
|
(463)
|
(479)
|
(493)
|
(531)
|
(577)
|
(620)
|
(702)
|
(756)
|
(850)
|
(910)
|
(1 003)
|
(1 088)
|
(1 198)
|
(1 316)
|
(1 421)
|
(1 548)
|
(1 655)
|
(1 682)
|
(1 747)
|
(1 781)
|
(1 902)
|
(1 999)
|
(2 126)
|
(2 388)
|
|
| Gross Profit |
137
N/A
|
142
+4%
|
154
+9%
|
163
+6%
|
172
+5%
|
176
+3%
|
177
+1%
|
184
+4%
|
186
+1%
|
199
+7%
|
208
+5%
|
219
+5%
|
248
+13%
|
277
+12%
|
309
+11%
|
345
+12%
|
316
-8%
|
335
+6%
|
354
+5%
|
357
+1%
|
395
+11%
|
451
+14%
|
536
+19%
|
607
+13%
|
669
+10%
|
717
+7%
|
688
-4%
|
710
+3%
|
699
-1%
|
810
+16%
|
906
+12%
|
987
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(84)
|
(83)
|
(88)
|
(92)
|
(88)
|
(88)
|
(95)
|
(103)
|
(124)
|
(137)
|
(156)
|
(160)
|
(171)
|
(193)
|
(202)
|
(226)
|
(207)
|
(221)
|
(234)
|
(209)
|
(246)
|
(270)
|
(305)
|
(368)
|
(380)
|
(431)
|
(442)
|
(466)
|
(476)
|
(576)
|
(587)
|
(631)
|
|
| Selling, General & Administrative |
(49)
|
(78)
|
(84)
|
(68)
|
(63)
|
(82)
|
(91)
|
(108)
|
(78)
|
(102)
|
(103)
|
(122)
|
(129)
|
(153)
|
(159)
|
(156)
|
(128)
|
(139)
|
(140)
|
(143)
|
(164)
|
(192)
|
(228)
|
(270)
|
(249)
|
(292)
|
(293)
|
(293)
|
(312)
|
(345)
|
(352)
|
(367)
|
|
| Research & Development |
(27)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(13)
|
(42)
|
(42)
|
(57)
|
(59)
|
(54)
|
(57)
|
(61)
|
(65)
|
(68)
|
(84)
|
(88)
|
(96)
|
(91)
|
(104)
|
(113)
|
(109)
|
(116)
|
(133)
|
(142)
|
(156)
|
(160)
|
(191)
|
(196)
|
(221)
|
|
| Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(5)
|
(4)
|
(24)
|
15
|
(5)
|
(4)
|
17
|
12
|
7
|
4
|
20
|
33
|
16
|
18
|
(6)
|
12
|
1
|
(7)
|
30
|
39
|
26
|
36
|
11
|
25
|
(7)
|
(8)
|
(17)
|
44
|
(41)
|
(39)
|
(43)
|
|
| Operating Income |
53
N/A
|
59
+11%
|
67
+13%
|
72
+7%
|
84
+17%
|
89
+6%
|
83
-7%
|
81
-2%
|
62
-23%
|
62
N/A
|
53
-16%
|
58
+10%
|
77
+33%
|
84
+9%
|
107
+27%
|
119
+12%
|
109
-9%
|
114
+4%
|
119
+5%
|
148
+24%
|
149
+1%
|
180
+21%
|
231
+28%
|
239
+4%
|
289
+21%
|
286
-1%
|
246
-14%
|
243
-1%
|
224
-8%
|
234
+5%
|
318
+36%
|
356
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(7)
|
(11)
|
(13)
|
(15)
|
(10)
|
(5)
|
(6)
|
(11)
|
(14)
|
(18)
|
(15)
|
(7)
|
(11)
|
30
|
53
|
45
|
63
|
2
|
(36)
|
(53)
|
(3)
|
13
|
(41)
|
42
|
38
|
28
|
23
|
51
|
(21)
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
54
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
13
|
13
|
6
|
0
|
0
|
(2)
|
(1)
|
6
|
5
|
7
|
6
|
1
|
0
|
3
|
2
|
2
|
3
|
(1)
|
(11)
|
(9)
|
(9)
|
(14)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
64
N/A
|
69
+7%
|
73
+6%
|
67
-8%
|
71
+6%
|
74
+4%
|
71
-4%
|
75
+5%
|
61
-19%
|
56
-8%
|
45
-20%
|
46
+2%
|
65
+40%
|
77
+19%
|
99
+28%
|
152
+54%
|
164
+8%
|
162
-2%
|
182
+13%
|
140
-23%
|
104
-26%
|
118
+13%
|
214
+81%
|
248
+16%
|
297
+20%
|
323
+9%
|
284
-12%
|
271
-5%
|
289
+7%
|
284
-2%
|
296
+4%
|
361
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(13)
|
(9)
|
(8)
|
(7)
|
(4)
|
(5)
|
(3)
|
(1)
|
2
|
(0)
|
(1)
|
(8)
|
(8)
|
(13)
|
(21)
|
(19)
|
(26)
|
(16)
|
(5)
|
(5)
|
(18)
|
(26)
|
(60)
|
(63)
|
(56)
|
(72)
|
(69)
|
(74)
|
(89)
|
(92)
|
|
| Income from Continuing Operations |
55
|
58
|
59
|
58
|
64
|
67
|
68
|
70
|
58
|
56
|
47
|
46
|
64
|
70
|
91
|
139
|
143
|
142
|
156
|
124
|
99
|
113
|
195
|
222
|
237
|
260
|
228
|
199
|
220
|
209
|
208
|
269
|
|
| Income to Minority Interest |
1
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
3
|
4
|
6
|
11
|
9
|
7
|
9
|
6
|
13
|
28
|
28
|
35
|
36
|
35
|
50
|
56
|
80
|
|
| Net Income (Common) |
55
N/A
|
59
+7%
|
60
+3%
|
58
-3%
|
64
+10%
|
68
+5%
|
68
+1%
|
71
+4%
|
59
-17%
|
56
-4%
|
48
-15%
|
46
-4%
|
64
+40%
|
70
+9%
|
91
+30%
|
142
+55%
|
147
+4%
|
148
+1%
|
167
+13%
|
132
-21%
|
107
-20%
|
122
+15%
|
201
+64%
|
235
+17%
|
265
+13%
|
288
+8%
|
263
-9%
|
235
-11%
|
255
+9%
|
259
+1%
|
264
+2%
|
349
+32%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.36
+9%
|
0.21
-42%
|
0.26
+24%
|
0.33
+27%
|
0.29
-12%
|
0.31
+7%
|
0.32
+3%
|
0.27
-16%
|
0.25
-7%
|
0.21
-16%
|
0.21
N/A
|
0.29
+38%
|
0.32
+10%
|
0.37
+16%
|
0.63
+70%
|
0.66
+5%
|
0.66
N/A
|
0.75
+14%
|
0.59
-21%
|
0.47
-20%
|
0.53
+13%
|
0.87
+64%
|
1.01
+16%
|
1.11
+10%
|
1.08
-3%
|
0.99
-8%
|
0.89
-10%
|
0.96
+8%
|
0.97
+1%
|
1.02
+5%
|
1.31
+28%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
