Kale Environment Statements
30
Kale Environment Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
127.9
74.252
53.653
4.343
28.091
29.941
23.713
2.223
0.028
25.998
4.484
22.157
0.343
64.555
137.11
78.69
58.423
4.139
29.279
32.641
25.782
3.243
-0.003
29.026
3.816
25.042
0.388
64.555
38.753
100
26.363
68
12.39
32
3.005
7.8
17.227
44.5
19.613
50.6
-7.222
-18.6
1.975
5.1
-0.054
-0.1
-5.302
-13.7
-0.254
-0.7
-4.951
-12.8
-0.077
64.555
47.849
100
32.523
68
15.325
32
4.53
9.5
24.668
51.6
28.289
59.1
-12.964
-27.09
2.48
5.2
1.565
3.3
-9.348
-19.5
-0.276
-0.6
-8.888
-18.6
-0.138
64.555
116.98
100
71.082
60.8
45.899
39.2
3.438
2.9
24.469
20.9
24.731
21.1
21.168
18.1
4.575
3.9
-0.422
-0.4
25.413
21.7
3.207
2.7
21.537
18.4
0.334
64.555
111.23
100
66.691
60
44.537
40
3.57
3.2
19.64
17.7
22.504
20.2
22.033
19.8
4.502
4
-0.006
-0.005
26.533
23.9
2.943
2.6
22.625
20.3
0.35
64.555
27.878
100
16.448
59
11.429
41
2.456
8.8
16.47
59.1
19.505
70
-8.076
-29
3.702
13.3
0.005
0.02
-4.369
-15.7
0.539
1.9
-5.179
-18.6
-0.08
64.555
56.819
100
35.548
62.6
21.271
37.4
6.275
11
23.356
41.1
28.642
50.4
-7.371
-13
1.416
2.5
-0.292
-0.5
-6.228
-11
-0.997
-1.8
-5.691
-10.02
-0.088
64.555
139.76
100
82.827
59.3
56.933
40.7
2.237
1.6
20.63
14.8
20.971
15
35.961
25.7
0.942
0.7
-0.091
-0.06
36.765
26.3
6.031
4.3
30.43
21.8
0.471
64.555
111.99
100
63.851
57
48.142
43
3.107
2.8
19.348
17.3
19.168
17.1
28.974
25.9
0.215
0.2
-0.066
-0.06
29.181
26.1
2.91
2.6
26.031
23.2
0.403
64.555