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Kidswant Children Products Co Ltd
SZSE:301078

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Kidswant Children Products Co Ltd
SZSE:301078
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Price: 12.99 CNY 7.62% Market Closed
Market Cap: 15.8B CNY
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Income Statement

Earnings Waterfall
Kidswant Children Products Co Ltd

Revenue
9.1B CNY
Cost of Revenue
-6.4B CNY
Gross Profit
2.7B CNY
Operating Expenses
-2.5B CNY
Operating Income
246.9m CNY
Other Expenses
-131.6m CNY
Net Income
115.3m CNY

Income Statement
Kidswant Children Products Co Ltd

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Income Statement
Currency: CNY
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
10 528
N/A
8 947
-15%
9 129
+2%
9 049
-1%
8 986
-1%
8 985
0%
8 836
-2%
8 520
-4%
8 507
0%
8 306
-2%
8 483
+2%
8 753
+3%
8 850
+1%
9 113
+3%
Gross Profit
Cost of Revenue
(7 388)
(6 114)
(6 247)
(6 277)
(6 261)
(6 331)
(6 234)
(5 972)
(6 021)
(5 908)
(6 035)
(6 177)
(6 202)
(6 389)
Gross Profit
3 140
N/A
2 834
-10%
2 883
+2%
2 772
-4%
2 725
-2%
2 653
-3%
2 602
-2%
2 548
-2%
2 486
-2%
2 398
-4%
2 448
+2%
2 576
+5%
2 648
+3%
2 724
+3%
Operating Income
Operating Expenses
(2 613)
(2 330)
(2 393)
(2 498)
(2 490)
(2 449)
(2 398)
(2 380)
(2 237)
(2 210)
(2 275)
(2 411)
(2 434)
(2 478)
Selling, General & Administrative
(2 549)
(2 282)
(2 349)
(1 849)
(2 427)
(2 392)
(2 342)
(1 666)
(2 194)
(2 162)
(2 235)
(1 721)
(2 391)
(2 439)
Research & Development
(111)
(99)
(96)
(101)
(101)
(95)
(92)
(88)
(79)
(71)
(63)
(51)
(45)
(43)
Depreciation & Amortization
0
0
0
(549)
0
0
0
(622)
0
0
0
(631)
0
0
Other Operating Expenses
46
51
52
1
39
39
37
(3)
37
23
23
(8)
2
5
Operating Income
527
N/A
504
-4%
489
-3%
274
-44%
235
-14%
205
-13%
204
-1%
168
-17%
249
+48%
188
-25%
173
-8%
165
-5%
214
+30%
247
+15%
Pre-Tax Income
Interest Income Expense
1
(40)
(51)
(37)
(87)
(69)
(55)
(13)
(45)
(40)
(55)
(30)
(69)
(84)
Non-Reccuring Items
(0)
2
3
4
5
1
(0)
5
4
5
8
15
16
21
Total Other Income
1
0
(6)
(12)
(18)
(19)
(18)
(19)
(16)
(8)
(7)
(4)
0
(7)
Pre-Tax Income
529
N/A
466
-12%
436
-6%
229
-47%
135
-41%
117
-13%
131
+11%
141
+8%
193
+37%
146
-25%
120
-18%
146
+22%
161
+10%
177
+10%
Net Income
Tax Provision
(97)
(81)
(67)
(28)
(8)
(10)
(16)
(21)
(33)
(22)
(21)
(26)
(32)
(35)
Income from Continuing Operations
432
385
369
201
128
107
115
120
160
123
98
121
130
142
Income to Minority Interest
0
0
0
0
1
1
2
2
2
1
(11)
(15)
(21)
(26)
Net Income (Common)
206
N/A
160
-23%
237
+48%
202
-15%
129
-36%
109
-15%
117
+7%
122
+5%
162
+33%
125
-23%
87
-30%
105
+20%
109
+4%
115
+6%
EPS (Diluted)
0.18
N/A
0.14
-22%
0.21
+50%
0.19
-10%
0.12
-37%
0.1
-17%
0.11
+10%
0.11
N/A
0.15
+36%
0.11
-27%
0.08
-27%
0.1
+25%
0.1
N/A
0.11
+10%

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