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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: 8.29 CNY -1.07% Market Closed
Market Cap: ¥10.4B

Income Statement

Earnings Waterfall
Kidswant Children Products Co Ltd

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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
38
68
84
118
114
114
117
104
102
100
111
120
132
139
139
132
120
0
0
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%
9 203
+1%
9 337
+1%
9 546
+2%
9 727
+2%
9 888
+2%
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)
(6 508)
(6 553)
(6 831)
(6 974)
(7 057)
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%
2 696
-1%
2 784
+3%
2 715
-2%
2 754
+1%
2 831
+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)
(2 451)
(2 501)
(2 382)
(2 376)
(2 423)
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)
(2 417)
(1 820)
(2 378)
(2 373)
(2 419)
Research & Development
(111)
(99)
(96)
(101)
(101)
(95)
(92)
(88)
(79)
(71)
(63)
(51)
(45)
(43)
(41)
(40)
(39)
(38)
(41)
Depreciation & Amortization
0
0
0
(549)
0
0
0
(622)
0
0
0
(631)
0
0
0
(624)
0
0
0
Other Operating Expenses
46
51
52
1
39
39
37
(3)
37
23
23
(8)
2
5
6
(18)
36
34
36
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%
245
-1%
283
+15%
334
+18%
378
+13%
408
+8%
Pre-Tax Income
Interest Income Expense
1
(40)
(51)
(37)
(87)
(69)
(55)
(13)
(45)
(40)
(55)
(30)
(69)
(84)
(89)
(41)
(71)
(65)
(65)
Non-Reccuring Items
(0)
2
3
4
5
1
(0)
5
4
5
8
15
16
21
24
19
21
18
16
Total Other Income
1
0
(6)
(12)
(18)
(19)
(18)
(19)
(16)
(8)
(7)
(4)
0
(7)
(7)
(6)
(12)
(15)
(13)
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%
173
-2%
255
+47%
272
+7%
316
+16%
345
+9%
Net Income
Tax Provision
(97)
(81)
(67)
(28)
(8)
(10)
(16)
(21)
(33)
(22)
(21)
(26)
(32)
(35)
(26)
(50)
(51)
(58)
(66)
Income from Continuing Operations
432
385
369
201
128
107
115
120
160
123
98
121
130
142
147
205
221
257
279
Income to Minority Interest
0
0
0
0
1
1
2
2
2
1
(11)
(15)
(21)
(26)
(28)
(24)
(21)
(13)
(20)
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%
119
+4%
181
+52%
201
+11%
245
+22%
259
+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%
0.11
N/A
0.16
+45%
0.18
+12%
0.2
+11%
0.2
N/A
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