K
Kunshan Asia Aroma Corp Ltd
SZSE:301220
Kunshan Asia Aroma Corp Ltd
SZSE:301220
Price:
37.29
CNY
-0.51%
Market Closed
Market Cap:
¥4.2B
Income Statement
Earnings Waterfall
Kunshan Asia Aroma Corp Ltd
Kunshan Asia Aroma Corp Ltd
Income Statement
Kunshan Asia Aroma Corp Ltd
Kunshan Asia Aroma Corp Ltd
Currency: CNY
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
8
|
8
|
7
|
6
|
5
|
4
|
3
|
3
|
4
|
5
|
7
|
0
|
6
|
7
|
0
|
0
|
|
| Revenue |
621
N/A
|
674
+8%
|
694
+3%
|
728
+5%
|
705
-3%
|
642
-9%
|
621
-3%
|
639
+3%
|
630
-1%
|
679
+8%
|
704
+4%
|
732
+4%
|
797
+9%
|
884
+11%
|
943
+7%
|
991
+5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(411)
|
(444)
|
(451)
|
(474)
|
(455)
|
(415)
|
(413)
|
(432)
|
(428)
|
(480)
|
(502)
|
(524)
|
(595)
|
(652)
|
(686)
|
(733)
|
|
| Gross Profit |
210
N/A
|
230
+9%
|
243
+6%
|
254
+5%
|
250
-2%
|
227
-9%
|
208
-8%
|
207
-1%
|
202
-2%
|
199
-1%
|
202
+1%
|
208
+3%
|
202
-3%
|
232
+15%
|
257
+11%
|
258
+0%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(104)
|
(107)
|
(113)
|
(118)
|
(107)
|
(100)
|
(101)
|
(98)
|
(124)
|
(125)
|
(130)
|
(147)
|
(164)
|
(169)
|
(176)
|
(172)
|
|
| Selling, General & Administrative |
(62)
|
(64)
|
(66)
|
(75)
|
(71)
|
(74)
|
(80)
|
(76)
|
(75)
|
(85)
|
(88)
|
(99)
|
(107)
|
(123)
|
(131)
|
(128)
|
|
| Research & Development |
(33)
|
(39)
|
(42)
|
(43)
|
(35)
|
(34)
|
(31)
|
(28)
|
(43)
|
(44)
|
(48)
|
(52)
|
(43)
|
(47)
|
(50)
|
(48)
|
|
| Depreciation & Amortization |
(10)
|
(5)
|
(5)
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
0
|
(0)
|
9
|
7
|
9
|
6
|
5
|
4
|
5
|
3
|
2
|
2
|
4
|
4
|
|
| Operating Income |
107
N/A
|
123
+15%
|
130
+6%
|
136
+4%
|
143
+5%
|
127
-11%
|
107
-16%
|
109
+2%
|
78
-29%
|
74
-5%
|
72
-3%
|
61
-15%
|
38
-38%
|
64
+69%
|
80
+27%
|
86
+7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(11)
|
(11)
|
(3)
|
8
|
7
|
10
|
15
|
5
|
9
|
10
|
4
|
(1)
|
21
|
65
|
52
|
44
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
2
|
2
|
2
|
4
|
4
|
4
|
4
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
98
N/A
|
114
+17%
|
129
+13%
|
149
+15%
|
153
+3%
|
140
-8%
|
125
-10%
|
113
-10%
|
86
-24%
|
83
-3%
|
75
-11%
|
59
-20%
|
57
-5%
|
128
+126%
|
130
+2%
|
128
-2%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(7)
|
(10)
|
(13)
|
(19)
|
(22)
|
(19)
|
(16)
|
(12)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(8)
|
(1)
|
3
|
|
| Income from Continuing Operations |
91
|
104
|
116
|
130
|
131
|
121
|
109
|
101
|
79
|
76
|
68
|
56
|
55
|
119
|
130
|
130
|
|
| Income to Minority Interest |
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
91
N/A
|
105
+15%
|
116
+11%
|
131
+12%
|
132
+1%
|
122
-8%
|
110
-10%
|
102
-8%
|
80
-21%
|
77
-3%
|
69
-10%
|
56
-19%
|
56
-1%
|
120
+116%
|
130
+9%
|
132
+1%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.92
+15%
|
1.02
+11%
|
1.15
+13%
|
1.17
+2%
|
1.07
-9%
|
0.97
-9%
|
0.88
-9%
|
0.71
-19%
|
0.69
-3%
|
0.6
-13%
|
0.5
-17%
|
0.49
-2%
|
1.06
+116%
|
1.16
+9%
|
1.17
+1%
|
|
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