3768 — Kunming Dianchi Water Treatment Co Income Statement

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UtilitiesSpeculativeSmall CapNeutral

Market Cap
HK$658.63m
Enterprise Value
HK$6.52bn
Revenue
CNY1.48bn

Annual income statement for Kunming Dianchi Water Treatment Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,318	2,066	1,807	1,594	1,480
Cost of Revenue
Gross Profit	725	857	798	714	707
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,789	1,388	1,192	1,069	1,055
Operating Profit	528	678	616	525	425
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	397	367	382	314	236
Provision for Income Taxes
Net Income After Taxes	340	324	318	264	197
Minority Interest
Net Income Before Extraordinary Items
Net Income	338	322	317	263	196
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	338	322	317	263	196
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.336	0.347	0.352	0.291	0.331
Dividends per Share