Koal Statements
60
Data from Koal`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Sep, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Koal 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
168.51
78.6 %
100
102.31
60.7
66.205
66.4 %
39.3
21.66
12.9
32.398
19.2
51.252
-32.4 %
30.4
14.953
141.5 %
8.9
3.421
2
-0.134
-0.08
18.24
295.5 %
10.8
4.805
2.9
13.467
246 %
8
0.057
234.78
94.338
37.5 %
100
54.557
57.8
39.781
26.6 %
42.2
28.905
30.6
49.091
52
75.798
-8.2 %
80.3
-36.018
29.6 %
-38.2
26.706
28.3
-0.018
-0.02
-9.33
77.7 %
-9.9
-0.005
-0.006
-9.223
77.9 %
-9.8
-0.039
235.22
68.598
-64.6 %
100
37.177
54.2
31.421
-57.4 %
45.8
15.945
23.2
73.733
107.5
82.595
34.8 %
120.4
-51.174
-508.3 %
-74.6
9.335
13.6
0
-0.00007
-41.838
-246.7 %
-61
0.026
0.04
-41.652
-199.4 %
-60.7
-0.18
231.4
193.78
14.2 %
100
119.97
61.9
73.817
5.2 %
38.1
20.373
10.5
48.745
25.2
61.282
-20.9 %
31.6
12.535
272.1 %
6.5
20.516
10.6
-4.744
-2.4
28.514
1388.3 %
14.7
-13.603
-7.02
41.917
1754.8 %
21.6
0.238
176.09
169.73
6.9 %
100
99.585
58.7
70.149
3.9 %
41.3
20.928
12.3
57.645
34
77.434
19.7 %
45.6
-7.285
-357.9 %
-4.3
9.206
5.4
-0.005
-0.003
1.916
-83.2 %
1.1
4.679
2.8
-2.533
-132.3 %
-1.5
-0.011
231.72
158.84
15.8 %
100
91.312
57.5
67.533
60.7 %
42.5
20.496
12.9
48.408
30.5
64.708
-38 %
40.7
2.825
104.5 %
1.8
8.57
5.4
—
0
11.395
120.3 %
7.2
3.756
2.4
7.831
114 %
4.9
0.034
231.72
137.16
-57.6 %
100
95.146
69.4
42.012
-71.6 %
30.6
29.58
21.6
77.476
56.5
104.29
75.9 %
76
-62.275
-170.2 %
-45.4
6.016
4.4
-0.002
-0.001
-56.261
-150.8 %
-41.02
-0.115
-0.08
-55.927
-154.5 %
-40.8
-0.241
231.72
323.22
191.7 %
100
175.27
54.2
147.95
155.9 %
45.8
38.997
12.1
23.223
7.2
59.274
-10.9 %
18.3
88.679
1119.1 %
27.4
24.609
7.6
-2.487
-0.8
110.84
2760.4 %
34.3
8.284
2.6
102.56
4894 %
31.7
0.425
241.39
110.81
6.6 %
100
52.988
47.8
57.817
13.2 %
52.2
17.59
15.9
53.144
48
66.518
10.2 %
60
-8.702
6.2 %
-7.9
9.368
8.5
3.26
2.9
3.875
415.6 %
3.5
1.606
1.4
2.054
305.2 %
1.9
0.009
222.05
103.91
42.2 %
100
52.846
50.9
51.066
-4.7 %
49.1
28.086
27
36.908
35.5
60.345
-28.4 %
58.1
-9.279
69.8 %
-8.9
8.211
7.9
-0.16
-0.2
-1.228
94.5 %
-1.2
-0.164
-0.2
-1.001
95.8 %
-1
-0.004
231.72
73.1
-72.8 %
100
19.5
26.7
53.6
-63.5 %
73.3
21.6
29.5
62.9
86
84.3
57.6 %
115.3
-30.7
-132.9 %
-42
8.1
11.1
0.1
0.1
-22.5
-122.8 %
-30.8
1.5
2.1
-23.9
-126.3 %
-32.7
-0.1
231.7
269
319.7 %
100
122.2
45.4
146.8
255.4 %
54.6
19.8
7.4
38.1
14.2
53.5
12.2 %
19.9
93.3
1535.4 %
34.7
8.2
3
-2.4
-0.9
98.9
19680 %
36.8
8.2
3
90.8
7466.7 %
33.8
0.39
231.7
64.1
4.2 %
100
22.9
35.7
41.3
47 %
64.4
21.5
33.5
26.3
41
47.7
15.5 %
74.4
-6.5
50.8 %
-10.1
3.4
5.3
3.6
5.6
0.5
106.3 %
0.8
-0.6
-0.9
1.2
115.4 %
1.9
0.01
231.7
61.5
22.5 %
100
33.4
54.3
28.1
13.3 %
45.7
18.8
30.6
22.5
36.6
41.3
-25.7 %
67.2
-13.2
57.1 %
-21.5
4.5
7.3
0.7
1.1
-8
70.9 %
-13.008
-0.2
-0.3
-7.8
71.2 %
-12.7
-0.04
203.1
50.2
-77.1 %
100
25.3
50.4
24.8
-79.3 %
49.4
16.8
33.5
38.9
77.5
55.6
19.8 %
110.8
-30.8
-141.8 %
-61.4
2.6
5.2
0.7
1.4
-27.5
-132.9 %
-54.8
-0.3
-0.6
-27.1
-135.8 %
-54
-0.13
210.2
219.1
426.7 %
100
99.1
45.2
120
389.8 %
54.8
23.3
10.6
24.1
11
46.4
13.2 %
21.2
73.6
546.1 %
33.6
5.3
2.4
4.9
2.2
83.7
769.6 %
38.2
8.2
3.7
75.6
672.7 %
34.5
0.37
206.6
41.6
-19.1 %
100
17.1
41.1
24.5
-30.6 %
58.9
7.7
18.5
32.8
78.8
41
16.1 %
98.6
-16.5
-16400 %
-39.7
2.9
7
1.1
2.6
-12.5
-226.3 %
-30.05
0.7
1.7
-13.2
-238.9 %
-31.7
-0.06
206.6
51.4
-12.1 %
100
16.2
31.5
35.3
0.6 %
68.7
17.1
33.3
19
37
35.3
-20.1 %
68.7
-0.1
98.9 %
-0.2
4.8
9.3
5.2
10.1
9.9
621.1 %
19.3
0.4
0.8
9.5
627.8 %
18.5
0.05
206.6
58.5
-61.7 %
100
23.3
39.8
35.1
-62.2 %
60
13
22.2
31
53
44.2
14.2 %
75.6
-9
-116.6 %
-15.4
5.1
8.7
2
3.4
-1.9
-103.2 %
-3.2
—
0
-1.8
-103 %
-3.08
-0.01
206.6
152.8
197.3 %
100
59.9
39.2
92.9
292 %
60.8
15.1
9.9
18.5
12.1
38.7
37.2 %
25.3
54.1
1302.2 %
35.4
3.6
2.4
1.6
1
59.3
2595.5 %
38.8
-1.1
-0.7
60.6
3940 %
39.7
0.29
206.6
51.4
8.4 %
100
27.7
53.9
23.7
-21 %
46.1
11.2
21.8
17.1
33.3
28.2
2.5 %
54.9
-4.5
-280 %
-8.8
1.8
3.5
4.9
9.5
2.2
-79 %
4.3
0.4
0.8
1.5
-81.5 %
2.9
0.01
206.6
47.4
-16.8 %
100
17.5
36.9
30
-12.5 %
63.3
—
0
27.2
57.4
27.5
-25.1 %
58
2.5
208.7 %
5.3
6.6
13.9
1.4
3
10.5
250 %
22.2
2.4
5.1
8.1
406.3 %
17.1
0.04
206.6
57
-61.1 %
100
22.6
39.6
34.3
-60.3 %
60.2
—
0
36.8
64.6
36.7
15.8 %
64.4
-2.3
-104.2 %
-4.04
4
7
1.3
2.3
3
-95 %
5.3
1.3
2.3
1.6
-97.3 %
2.8
0.01
206.6
146.4
284.3 %
59.9
86.5
272.8 %
—
27.7
31.7
30.5 %
54.8
5081.8 %
2.2
3.4
60.4
3255.6 %
1
59.5
3400 %
0.32
188.9
38.1
-3.1 %
14.9
23.2
21.5 %
—
22.3
24.3
30.6 %
-1.1
-320 %
1
1.9
1.8
-67.3 %
0.2
1.7
-63 %
0.01
206.6
39.3
-17.8 %
20.2
19.1
-37.8 %
—
21.4
18.6
-35.4 %
0.5
-73.7 %
6.9
-1.9
5.5
-6.8 %
0.7
4.6
4.5 %
0.03
169
47.8
-61.5 %
17.1
30.7
-59.2 %
—
28.3
28.8
55.7 %
1.9
-96.7 %
1.5
2.5
5.9
-90.3 %
1.6
4.4
-91.7 %
0.03
155
124
229.8 %
48.7
75.3
298.4 %
—
17.3
18.5
-2.6 %
56.8
56900 %
0.8
3.1
60.6
3940 %
7.2
53.3
53200 %
0.34
155
37.6
-15.3 %
18.7
18.9
-4.5 %
—
19.6
19
4.4 %
-0.1
-106.3 %
1
0.5
1.5
-83.5 %
1.3
0.1
-98.8 %
—
155
44.4
70.1 %
24.6
19.8
35.6 %
—
17.7
18.2
-23.5 %
1.6
117.2 %
3.5
4.1
9.1
282 %
1
8.1
255.8 %
0.05
155
26.1
—
11.5
14.6
—
—
23.8
23.8
—
-9.3
—
0.7
3.5
-5
—
0.1
-5.2
—
-0.03
155