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Kunshan Asia Aroma Corp Ltd
SZSE:301220

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Kunshan Asia Aroma Corp Ltd
SZSE:301220
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Price: 32.58 CNY -4.68% Market Closed
Market Cap: 2.6B CNY
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Income Statement

Earnings Waterfall
Kunshan Asia Aroma Corp Ltd

Revenue
703.8m CNY
Cost of Revenue
-501.6m CNY
Gross Profit
202.2m CNY
Operating Expenses
-130.3m CNY
Operating Income
72m CNY
Other Expenses
-2.6m CNY
Net Income
69.3m CNY

Income Statement
Kunshan Asia Aroma Corp Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
621
N/A
674
+8%
694
+3%
728
+5%
705
-3%
642
-9%
621
-3%
639
+3%
630
-1%
679
+8%
704
+4%
Gross Profit
Cost of Revenue
(411)
(444)
(451)
(474)
(455)
(415)
(413)
(432)
(428)
(480)
(502)
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%
Operating Income
Operating Expenses
(104)
(107)
(113)
(118)
(107)
(100)
(101)
(98)
(124)
(125)
(130)
Selling, General & Administrative
(62)
(64)
(66)
(75)
(71)
(74)
(80)
(76)
(75)
(85)
(88)
Research & Development
(33)
(39)
(42)
(43)
(35)
(34)
(31)
(28)
(43)
(44)
(48)
Depreciation & Amortization
(10)
(5)
(5)
0
(10)
0
0
0
(11)
0
0
Other Operating Expenses
1
1
0
(0)
9
7
9
6
5
4
5
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%
Pre-Tax Income
Interest Income Expense
(11)
(11)
(3)
8
7
10
15
5
9
10
4
Non-Reccuring Items
(0)
0
0
(0)
(1)
(1)
(1)
(1)
(1)
0
0
Total Other Income
2
2
2
4
4
4
4
(1)
(0)
(1)
(1)
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%
Net Income
Tax Provision
(7)
(10)
(13)
(19)
(22)
(19)
(16)
(12)
(7)
(7)
(6)
Income from Continuing Operations
91
104
116
130
131
121
109
101
79
76
68
Income to Minority Interest
1
1
0
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%
EPS (Diluted)
1.13
N/A
1.3
+15%
1.44
+11%
1.62
+13%
1.63
+1%
1.51
-7%
1.36
-10%
1.25
-8%
1
-20%
0.96
-4%
0.86
-10%

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