K

Kunshan TopA Intelligent Equipment Co Ltd
SZSE:300836

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Kunshan TopA Intelligent Equipment Co Ltd
SZSE:300836
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Price: 52.35 CNY -3.41% Market Closed
Market Cap: 3.4B CNY
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Income Statement

Earnings Waterfall
Kunshan TopA Intelligent Equipment Co Ltd

Revenue
530.9m CNY
Cost of Revenue
-449.1m CNY
Gross Profit
81.8m CNY
Operating Expenses
-78.9m CNY
Operating Income
2.9m CNY
Other Expenses
-6.7m CNY
Net Income
-3.8m CNY

Income Statement
Kunshan TopA Intelligent Equipment Co Ltd

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Income Statement
Currency: CNY
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
177
N/A
337
+90%
356
+6%
363
+2%
369
+2%
418
+13%
433
+4%
492
+14%
489
-1%
500
+2%
518
+4%
514
-1%
545
+6%
569
+4%
571
+0%
531
-7%
Gross Profit
Cost of Revenue
(117)
(241)
(245)
(249)
(257)
(347)
(314)
(377)
(376)
(447)
(424)
(425)
(449)
(484)
(481)
(449)
Gross Profit
60
N/A
96
+59%
112
+17%
114
+2%
113
-1%
70
-38%
119
+69%
115
-3%
113
-2%
52
-54%
94
+79%
89
-5%
96
+8%
85
-11%
90
+5%
82
-9%
Operating Income
Operating Expenses
(45)
(82)
(99)
(107)
(108)
(90)
(132)
(133)
(133)
(84)
(125)
(125)
(126)
(91)
(83)
(79)
Selling, General & Administrative
(33)
(51)
(60)
(60)
(55)
(58)
(66)
(66)
(68)
(58)
(63)
(66)
(64)
(67)
(56)
(51)
Research & Development
(12)
(20)
(22)
(23)
(26)
(27)
(29)
(36)
(39)
(36)
(39)
(34)
(37)
(35)
(33)
(33)
Depreciation & Amortization
0
(6)
0
0
0
(14)
0
0
0
(3)
0
0
0
(4)
0
0
Other Operating Expenses
2
(5)
(16)
(24)
(26)
8
(38)
(31)
(26)
13
(23)
(25)
(25)
15
6
5
Operating Income
16
N/A
14
-12%
13
-4%
7
-50%
5
-28%
(20)
N/A
(14)
+31%
(18)
-34%
(20)
-12%
(32)
-55%
(31)
+2%
(36)
-16%
(30)
+16%
(6)
+79%
6
N/A
3
-54%
Pre-Tax Income
Interest Income Expense
(0)
(2)
(1)
(1)
0
3
1
4
4
2
1
(2)
(4)
(2)
(2)
(3)
Non-Reccuring Items
0
(0)
(1)
(1)
(1)
(0)
0
(0)
0
(1)
0
0
(2)
(4)
(3)
(3)
Total Other Income
1
5
6
5
6
2
1
0
(0)
(0)
(1)
(2)
(2)
0
(1)
(1)
Pre-Tax Income
17
N/A
16
-2%
18
+14%
10
-44%
10
+1%
(16)
N/A
(13)
+22%
(14)
-9%
(16)
-18%
(31)
-92%
(32)
-2%
(40)
-25%
(38)
+5%
(12)
+67%
1
N/A
(3)
N/A
Net Income
Tax Provision
(1)
(1)
(2)
(0)
0
6
5
5
6
(18)
0
(17)
(18)
(2)
(3)
(1)
Income from Continuing Operations
15
15
17
10
11
(10)
(8)
(9)
(10)
(49)
(49)
(56)
(56)
(14)
(2)
(5)
Income to Minority Interest
(0)
(0)
(0)
0
0
0
1
1
1
1
1
1
1
1
1
1
Net Income (Common)
15
N/A
15
+1%
17
+9%
10
-39%
11
+7%
(10)
N/A
(7)
+33%
(8)
-13%
(9)
-17%
(48)
-432%
(48)
0%
(56)
-16%
(55)
+1%
(14)
+75%
(1)
+90%
(4)
-181%
EPS (Diluted)
0.3
N/A
0.34
+13%
0.33
-3%
0.16
-52%
0.17
+6%
-0.16
N/A
-0.11
+31%
-0.22
-100%
-0.13
+41%
-0.74
-469%
-0.74
N/A
-0.87
-18%
-0.86
+1%
-0.21
+76%
-0.02
+90%
-0.06
-200%

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