Kinetic Development Group Ltd
HKEX:1277
Income Statement
Earnings Waterfall
Kinetic Development Group Ltd
Revenue
|
4.7B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
2.8B
CNY
|
Operating Expenses
|
-294.7m
CNY
|
Operating Income
|
2.5B
CNY
|
Other Expenses
|
-430.5m
CNY
|
Net Income
|
2.1B
CNY
|
Income Statement
Kinetic Development Group Ltd
Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
79
N/A
|
127
+60%
|
454
+258%
|
840
+85%
|
1 026
+22%
|
1 176
+15%
|
912
-22%
|
1 051
+15%
|
1 491
+42%
|
1 750
+17%
|
2 162
+24%
|
2 443
+13%
|
2 570
+5%
|
2 736
+6%
|
2 757
+1%
|
2 961
+7%
|
3 950
+33%
|
5 581
+41%
|
6 305
+13%
|
6 156
-2%
|
4 638
-25%
|
4 745
+2%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(68)
|
(90)
|
(303)
|
(586)
|
(831)
|
(1 048)
|
(825)
|
(750)
|
(912)
|
(951)
|
(1 086)
|
(1 347)
|
(1 545)
|
(1 668)
|
(1 682)
|
(1 679)
|
(1 883)
|
(1 977)
|
(1 901)
|
(2 132)
|
(1 893)
|
(1 942)
|
|
Gross Profit |
11
N/A
|
37
+235%
|
151
+315%
|
254
+68%
|
196
-23%
|
128
-34%
|
87
-32%
|
301
+247%
|
579
+92%
|
798
+38%
|
1 076
+35%
|
1 096
+2%
|
1 025
-7%
|
1 068
+4%
|
1 075
+1%
|
1 282
+19%
|
2 067
+61%
|
3 604
+74%
|
4 404
+22%
|
4 023
-9%
|
2 745
-32%
|
2 803
+2%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(108)
|
(151)
|
(129)
|
(84)
|
(86)
|
(66)
|
(67)
|
(53)
|
(46)
|
(53)
|
(67)
|
(53)
|
(50)
|
(66)
|
(82)
|
(79)
|
(52)
|
(81)
|
(176)
|
(274)
|
(331)
|
(295)
|
|
Selling, General & Administrative |
(108)
|
(151)
|
(129)
|
(86)
|
(88)
|
(69)
|
(72)
|
(69)
|
(74)
|
(94)
|
(117)
|
(129)
|
(129)
|
(124)
|
(132)
|
(133)
|
(139)
|
(199)
|
(254)
|
(254)
|
(262)
|
(274)
|
|
Other Operating Expenses |
0
|
0
|
0
|
2
|
2
|
3
|
6
|
16
|
28
|
40
|
51
|
76
|
79
|
58
|
52
|
55
|
87
|
119
|
78
|
(20)
|
(69)
|
(21)
|
|
Operating Income |
(97)
N/A
|
(115)
-18%
|
22
N/A
|
171
+661%
|
110
-36%
|
62
-43%
|
20
-68%
|
248
+1 132%
|
533
+115%
|
745
+40%
|
1 010
+36%
|
1 043
+3%
|
975
-6%
|
1 002
+3%
|
993
-1%
|
1 204
+21%
|
2 015
+67%
|
3 523
+75%
|
4 228
+20%
|
3 750
-11%
|
2 414
-36%
|
2 508
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(53)
|
(86)
|
(91)
|
(87)
|
(81)
|
(66)
|
(62)
|
(55)
|
(42)
|
(38)
|
(17)
|
8
|
17
|
26
|
51
|
33
|
15
|
(98)
|
(138)
|
(82)
|
(64)
|
(59)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
0
|
0
|
(11)
|
(19)
|
(0)
|
29
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(6)
|
(15)
|
(17)
|
(37)
|
|
Pre-Tax Income |
(150)
N/A
|
(200)
-34%
|
(69)
+66%
|
83
N/A
|
29
-65%
|
(3)
N/A
|
(42)
-1 528%
|
193
N/A
|
491
+154%
|
707
+44%
|
993
+40%
|
1 051
+6%
|
990
-6%
|
1 020
+3%
|
1 039
+2%
|
1 228
+18%
|
2 027
+65%
|
3 422
+69%
|
4 073
+19%
|
3 634
-11%
|
2 333
-36%
|
2 441
+5%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
32
|
46
|
12
|
(21)
|
(6)
|
0
|
7
|
(55)
|
(123)
|
(167)
|
(239)
|
(244)
|
(203)
|
(186)
|
(236)
|
(413)
|
(638)
|
(955)
|
(1 166)
|
(978)
|
(469)
|
(368)
|
|
Income from Continuing Operations |
(118)
|
(155)
|
(56)
|
62
|
23
|
(2)
|
(34)
|
138
|
368
|
540
|
754
|
807
|
787
|
833
|
803
|
815
|
1 388
|
2 468
|
2 907
|
2 656
|
1 863
|
2 073
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
8
|
6
|
5
|
|
Net Income (Common) |
(118)
N/A
|
(155)
-31%
|
(56)
+64%
|
62
N/A
|
23
-63%
|
(2)
N/A
|
(34)
-1 527%
|
138
N/A
|
368
+166%
|
540
+47%
|
754
+40%
|
807
+7%
|
787
-2%
|
833
+6%
|
803
-4%
|
815
+2%
|
1 388
+70%
|
2 469
+78%
|
2 912
+18%
|
2 665
-8%
|
1 869
-30%
|
2 078
+11%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.09
+50%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.16
+60%
|
0.29
+81%
|
0.35
+21%
|
0.32
-9%
|
0.22
-31%
|
0.25
+14%
|