Konfoong Materials International Co Ltd
SZSE:300666

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Konfoong Materials International Co Ltd Logo
Konfoong Materials International Co Ltd
SZSE:300666
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Price: 81.32 CNY -6.76%
Market Cap: 21.6B CNY
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Income Statement

Earnings Waterfall
Konfoong Materials International Co Ltd

Revenue
3B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
905.6m CNY
Operating Expenses
-587.1m CNY
Operating Income
318.5m CNY
Other Expenses
-54.8m CNY
Net Income
263.6m CNY

Income Statement
Konfoong Materials International Co Ltd

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Income Statement
Currency: CNY
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
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%
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)
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%
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)
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)
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)
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
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)
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%
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)
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
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)
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%
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)
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
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
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%
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%

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