Kailong High Technology Co Ltd
SZSE:300912
Kailong High Technology Co Ltd
SZSE:300912
Price:
26.85
CNY
-3.59%
Market Closed
Market Cap:
¥3.1B
Income Statement
Earnings Waterfall
Kailong High Technology Co Ltd
Kailong High Technology Co Ltd
Income Statement
Kailong High Technology Co Ltd
Kailong High Technology Co Ltd
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
15
|
4
|
6
|
10
|
2
|
8
|
10
|
8
|
10
|
11
|
12
|
0
|
12
|
12
|
11
|
11
|
8
|
0
|
0
|
|
| Revenue |
1 137
N/A
|
1 123
-1%
|
1 402
+25%
|
1 099
-22%
|
1 034
-6%
|
828
-20%
|
800
-3%
|
667
-17%
|
591
-11%
|
621
+5%
|
687
+11%
|
837
+22%
|
924
+10%
|
1 042
+13%
|
901
-14%
|
548
-39%
|
578
+6%
|
409
-29%
|
553
+35%
|
557
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(796)
|
(813)
|
(1 019)
|
(831)
|
(814)
|
(737)
|
(726)
|
(643)
|
(604)
|
(650)
|
(693)
|
(771)
|
(818)
|
(853)
|
(732)
|
(468)
|
(604)
|
(416)
|
(537)
|
(532)
|
|
| Gross Profit |
341
N/A
|
311
-9%
|
383
+23%
|
269
-30%
|
220
-18%
|
91
-59%
|
74
-19%
|
24
-67%
|
(13)
N/A
|
(29)
-114%
|
(6)
+78%
|
66
N/A
|
105
+60%
|
190
+80%
|
169
-11%
|
80
-53%
|
(26)
N/A
|
(7)
+73%
|
16
N/A
|
25
+55%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(238)
|
(188)
|
(241)
|
(202)
|
(202)
|
(282)
|
(293)
|
(262)
|
(239)
|
(204)
|
(203)
|
(232)
|
(250)
|
(177)
|
(181)
|
(135)
|
(239)
|
(207)
|
(238)
|
(222)
|
|
| Selling, General & Administrative |
(154)
|
(108)
|
(153)
|
(125)
|
(123)
|
(133)
|
(133)
|
(115)
|
(106)
|
(108)
|
(119)
|
(143)
|
(155)
|
(113)
|
(119)
|
(89)
|
(102)
|
(69)
|
(89)
|
(78)
|
|
| Research & Development |
(81)
|
(88)
|
(112)
|
(107)
|
(117)
|
(129)
|
(141)
|
(124)
|
(108)
|
(87)
|
(90)
|
(95)
|
(99)
|
(54)
|
(63)
|
(42)
|
(57)
|
(47)
|
(57)
|
(54)
|
|
| Depreciation & Amortization |
(7)
|
(26)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
33
|
23
|
30
|
39
|
4
|
(19)
|
(23)
|
(24)
|
14
|
6
|
6
|
4
|
12
|
1
|
(4)
|
(58)
|
(92)
|
(92)
|
(90)
|
|
| Operating Income |
103
N/A
|
123
+19%
|
142
+16%
|
67
-53%
|
19
-72%
|
(191)
N/A
|
(219)
-14%
|
(237)
-8%
|
(252)
-6%
|
(233)
+7%
|
(209)
+10%
|
(166)
+21%
|
(145)
+13%
|
13
N/A
|
(13)
N/A
|
(55)
-338%
|
(265)
-382%
|
(214)
+19%
|
(222)
-4%
|
(197)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(16)
|
(14)
|
(18)
|
(14)
|
(12)
|
21
|
6
|
(9)
|
(27)
|
(45)
|
(45)
|
(33)
|
(17)
|
(14)
|
(25)
|
(12)
|
(18)
|
6
|
7
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
3
|
39
|
38
|
40
|
33
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
7
|
7
|
7
|
1
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
86
N/A
|
109
+26%
|
125
+15%
|
55
-56%
|
7
-87%
|
(168)
N/A
|
(174)
-3%
|
(209)
-20%
|
(240)
-15%
|
(245)
-2%
|
(255)
-4%
|
(199)
+22%
|
(162)
+19%
|
7
N/A
|
(30)
N/A
|
(59)
-98%
|
(282)
-375%
|
(208)
+26%
|
(215)
-4%
|
(193)
+10%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(9)
|
1
|
9
|
42
|
43
|
48
|
53
|
(29)
|
(28)
|
(36)
|
(43)
|
2
|
6
|
4
|
2
|
(2)
|
0
|
2
|
|
| Income from Continuing Operations |
79
|
102
|
116
|
57
|
16
|
(126)
|
(131)
|
(161)
|
(187)
|
(274)
|
(283)
|
(236)
|
(205)
|
9
|
(24)
|
(55)
|
(280)
|
(209)
|
(215)
|
(191)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
1
|
(1)
|
0
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
4
|
2
|
3
|
4
|
|
| Net Income (Common) |
77
N/A
|
100
+29%
|
113
+14%
|
54
-52%
|
16
-70%
|
(127)
N/A
|
(132)
-4%
|
(161)
-22%
|
(190)
-18%
|
(274)
-45%
|
(283)
-3%
|
(236)
+17%
|
(205)
+13%
|
9
N/A
|
(23)
N/A
|
(53)
-131%
|
(277)
-419%
|
(207)
+25%
|
(212)
-2%
|
(187)
+12%
|
|
| EPS (Diluted) |
0.92
N/A
|
1.15
+25%
|
1.01
-12%
|
0.48
-52%
|
0.14
-71%
|
-1.13
N/A
|
-1.18
-4%
|
-1.44
-22%
|
-1.69
-17%
|
-2.45
-45%
|
-2.45
N/A
|
-2
+18%
|
-1.97
+2%
|
0.08
N/A
|
-0.2
N/A
|
-0.46
-130%
|
-2.41
-424%
|
-1.82
+24%
|
-1.72
+5%
|
-1.75
-2%
|
|
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