Yihai Kerry Arawana Holdings Co Ltd
SZSE:300999
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| 52 Week Range |
24.83
41.47
|
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Yihai Kerry Arawana Holdings Co Ltd
Income Statement
Earnings Waterfall
Yihai Kerry Arawana Holdings Co Ltd
|
Revenue
|
238.5B
CNY
|
|
Cost of Revenue
|
-227.3B
CNY
|
|
Gross Profit
|
11.1B
CNY
|
|
Operating Expenses
|
-9.9B
CNY
|
|
Operating Income
|
1.2B
CNY
|
|
Other Expenses
|
965.9m
CNY
|
|
Net Income
|
2.1B
CNY
|
Income Statement
Yihai Kerry Arawana Holdings Co Ltd
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
194 922
N/A
|
246 003
+26%
|
211 178
-14%
|
217 653
+3%
|
226 225
+4%
|
231 680
+2%
|
242 478
+5%
|
251 340
+4%
|
257 485
+2%
|
261 990
+2%
|
251 524
-4%
|
120 275
-52%
|
172 480
+43%
|
238 455
+38%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(171 553)
|
(215 778)
|
(185 017)
|
(196 828)
|
(208 087)
|
(216 479)
|
(227 905)
|
(236 632)
|
(242 931)
|
(248 936)
|
(239 430)
|
(114 464)
|
(164 403)
|
(227 336)
|
|
| Gross Profit |
23 368
N/A
|
30 227
+29%
|
26 162
-13%
|
20 826
-20%
|
18 138
-13%
|
15 201
-16%
|
14 573
-4%
|
14 708
+1%
|
14 554
-1%
|
13 055
-10%
|
12 093
-7%
|
5 811
-52%
|
8 076
+39%
|
11 119
+38%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(11 971)
|
(15 533)
|
(12 759)
|
(10 865)
|
(10 776)
|
(9 533)
|
(8 943)
|
(10 243)
|
(10 079)
|
(9 685)
|
(10 478)
|
(5 014)
|
(7 277)
|
(9 935)
|
|
| Selling, General & Administrative |
(11 198)
|
(14 571)
|
(12 181)
|
(10 470)
|
(10 000)
|
(9 257)
|
(8 647)
|
(9 811)
|
(9 208)
|
(9 395)
|
(9 610)
|
(4 836)
|
(7 194)
|
(9 826)
|
|
| Research & Development |
(162)
|
(230)
|
(200)
|
(205)
|
(238)
|
(262)
|
(258)
|
(263)
|
(224)
|
(247)
|
(245)
|
(149)
|
(206)
|
(263)
|
|
| Depreciation & Amortization |
(542)
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
(664)
|
0
|
(683)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(68)
|
(731)
|
(378)
|
(190)
|
27
|
(14)
|
(38)
|
(170)
|
16
|
(43)
|
60
|
(29)
|
124
|
154
|
|
| Operating Income |
11 397
N/A
|
14 694
+29%
|
13 403
-9%
|
9 962
-26%
|
7 362
-26%
|
5 668
-23%
|
5 630
-1%
|
4 464
-21%
|
4 475
+0%
|
3 369
-25%
|
1 615
-52%
|
797
-51%
|
800
+0%
|
1 184
+48%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(2 322)
|
(2 928)
|
(3 704)
|
(2 436)
|
(879)
|
(1 671)
|
(1 044)
|
(907)
|
(644)
|
778
|
1 915
|
1 053
|
1 238
|
1 381
|
|
| Non-Reccuring Items |
(203)
|
(39)
|
(47)
|
(59)
|
(295)
|
277
|
284
|
284
|
(24)
|
(24)
|
(168)
|
(6)
|
(7)
|
(12)
|
|
| Total Other Income |
73
|
24
|
95
|
166
|
(11)
|
(242)
|
(247)
|
(231)
|
59
|
40
|
53
|
16
|
37
|
50
|
|
| Pre-Tax Income |
8 946
N/A
|
11 752
+31%
|
9 746
-17%
|
7 631
-22%
|
6 177
-19%
|
4 031
-35%
|
4 623
+15%
|
3 610
-22%
|
3 866
+7%
|
4 163
+8%
|
3 416
-18%
|
1 860
-46%
|
2 068
+11%
|
2 604
+26%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2 381)
|
(3 363)
|
(3 033)
|
(2 482)
|
(1 689)
|
(1 146)
|
(1 291)
|
(693)
|
(741)
|
(494)
|
(631)
|
(341)
|
(332)
|
(539)
|
|
| Income from Continuing Operations |
6 565
|
8 389
|
6 713
|
5 149
|
4 489
|
2 884
|
3 332
|
2 917
|
3 125
|
3 669
|
2 785
|
1 519
|
1 736
|
2 065
|
|
| Income to Minority Interest |
(564)
|
(818)
|
(749)
|
(556)
|
(357)
|
(208)
|
(195)
|
(113)
|
(114)
|
82
|
63
|
82
|
79
|
85
|
|
| Net Income (Common) |
6 001
N/A
|
7 571
+26%
|
5 963
-21%
|
4 592
-23%
|
4 132
-10%
|
2 676
-35%
|
3 137
+17%
|
2 804
-11%
|
3 011
+7%
|
3 751
+25%
|
2 848
-24%
|
1 601
-44%
|
1 815
+13%
|
2 150
+18%
|
|
| EPS (Diluted) |
1.21
N/A
|
1.39
+15%
|
1.09
-22%
|
0.86
-21%
|
0.76
-12%
|
0.49
-36%
|
0.58
+18%
|
0.52
-10%
|
0.56
+8%
|
0.69
+23%
|
0.53
-23%
|
0.3
-43%
|
0.33
+10%
|
0.39
+18%
|
|
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