Kingdom Holdings Ltd
HKEX:528
Income Statement
Earnings Waterfall
Kingdom Holdings Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
411.5m
CNY
|
Operating Expenses
|
-148.9m
CNY
|
Operating Income
|
262.6m
CNY
|
Other Expenses
|
-98.9m
CNY
|
Net Income
|
163.6m
CNY
|
Income Statement
Kingdom Holdings Ltd
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | 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 |
537
N/A
|
549
+2%
|
537
-2%
|
484
-10%
|
448
-7%
|
421
-6%
|
491
+17%
|
623
+27%
|
629
+1%
|
666
+6%
|
711
+7%
|
685
-4%
|
719
+5%
|
815
+13%
|
762
-7%
|
736
-3%
|
914
+24%
|
999
+9%
|
1 025
+3%
|
934
-9%
|
856
-8%
|
953
+11%
|
1 024
+7%
|
1 083
+6%
|
1 246
+15%
|
1 463
+17%
|
1 500
+2%
|
1 193
-20%
|
1 057
-11%
|
1 390
+31%
|
1 800
+29%
|
2 000
+11%
|
2 021
+1%
|
1 885
-7%
|
2 445
+30%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(391)
|
(414)
|
(429)
|
(402)
|
(394)
|
(403)
|
(435)
|
(492)
|
(463)
|
(455)
|
(483)
|
(474)
|
(510)
|
(592)
|
(555)
|
(533)
|
(669)
|
(738)
|
(761)
|
(716)
|
(704)
|
(822)
|
(908)
|
(939)
|
(988)
|
(1 093)
|
(1 136)
|
(968)
|
(950)
|
(1 235)
|
(1 508)
|
(1 626)
|
(1 634)
|
(1 558)
|
(2 034)
|
|
Gross Profit |
147
N/A
|
135
-8%
|
109
-19%
|
82
-24%
|
54
-34%
|
18
-66%
|
56
+204%
|
131
+134%
|
166
+27%
|
211
+27%
|
228
+8%
|
211
-8%
|
209
-1%
|
223
+7%
|
207
-7%
|
203
-2%
|
245
+21%
|
262
+7%
|
264
+1%
|
219
-17%
|
152
-31%
|
131
-14%
|
116
-11%
|
144
+24%
|
258
+79%
|
370
+44%
|
363
-2%
|
225
-38%
|
107
-52%
|
155
+44%
|
292
+88%
|
374
+28%
|
387
+4%
|
327
-15%
|
411
+26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33)
|
(43)
|
(46)
|
(47)
|
(56)
|
(50)
|
(56)
|
(66)
|
(63)
|
(62)
|
(73)
|
(73)
|
(71)
|
(82)
|
(66)
|
(70)
|
(88)
|
(84)
|
(92)
|
(70)
|
(67)
|
(89)
|
(67)
|
(79)
|
(124)
|
(132)
|
(131)
|
(108)
|
(114)
|
(129)
|
(130)
|
(142)
|
(158)
|
(109)
|
(149)
|
|
Selling, General & Administrative |
(39)
|
(47)
|
(46)
|
(48)
|
(56)
|
(50)
|
(53)
|
(60)
|
(63)
|
(63)
|
(70)
|
(72)
|
(74)
|
(83)
|
(74)
|
(71)
|
(86)
|
(91)
|
(94)
|
(97)
|
(97)
|
(94)
|
(89)
|
(98)
|
(122)
|
(130)
|
(132)
|
(120)
|
(116)
|
(139)
|
(133)
|
(146)
|
(160)
|
(112)
|
(158)
|
|
Other Operating Expenses |
5
|
5
|
(0)
|
1
|
0
|
(0)
|
(3)
|
(5)
|
0
|
0
|
(4)
|
(1)
|
3
|
1
|
8
|
2
|
(2)
|
6
|
3
|
27
|
30
|
6
|
22
|
20
|
(3)
|
(2)
|
1
|
11
|
3
|
10
|
3
|
5
|
2
|
3
|
9
|
|
Operating Income |
113
N/A
|
92
-18%
|
63
-32%
|
35
-44%
|
(1)
N/A
|
(32)
-2 558%
|
0
N/A
|
66
+65 400%
|
103
+57%
|
149
+44%
|
155
+4%
|
138
-11%
|
138
+0%
|
141
+2%
|
141
0%
|
134
-5%
|
157
+18%
|
177
+13%
|
172
-3%
|
149
-14%
|
85
-43%
|
42
-51%
|
50
+18%
|
65
+31%
|
133
+105%
|
238
+79%
|
233
-2%
|
116
-50%
|
(6)
N/A
|
26
N/A
|
162
+518%
|
232
+43%
|
229
-1%
|
219
-4%
|
263
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(17)
|
(15)
|
(14)
|
(23)
|
(25)
|
(17)
|
(16)
|
(6)
|
(0)
|
(10)
|
(13)
|
(12)
|
(8)
|
0
|
(3)
|
(8)
|
0
|
(8)
|
(14)
|
6
|
2
|
(53)
|
(50)
|
(1)
|
(5)
|
(16)
|
(15)
|
(36)
|
(47)
|
(39)
|
(10)
|
5
|
(15)
|
(37)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
1
|
2
|
(5)
|
|
Total Other Income |
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
96
N/A
|
76
-21%
|
48
-37%
|
21
-56%
|
(25)
N/A
|
(56)
-129%
|
(16)
+71%
|
50
N/A
|
98
+95%
|
149
+52%
|
145
-2%
|
125
-14%
|
127
+2%
|
133
+5%
|
141
+6%
|
131
-7%
|
150
+14%
|
177
+18%
|
164
-7%
|
135
-18%
|
93
-31%
|
45
-51%
|
(3)
N/A
|
15
N/A
|
132
+763%
|
234
+77%
|
217
-7%
|
102
-53%
|
(28)
N/A
|
(21)
+25%
|
123
N/A
|
222
+80%
|
235
+6%
|
206
-12%
|
221
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(7)
|
(3)
|
(1)
|
2
|
10
|
(2)
|
(18)
|
(30)
|
(41)
|
(42)
|
(37)
|
(33)
|
(34)
|
(41)
|
(37)
|
(39)
|
(47)
|
(44)
|
(35)
|
(23)
|
(8)
|
4
|
(1)
|
(29)
|
(62)
|
(61)
|
(25)
|
16
|
10
|
(33)
|
(59)
|
(63)
|
(51)
|
(58)
|
|
Income from Continuing Operations |
90
|
69
|
45
|
20
|
(23)
|
(47)
|
(18)
|
32
|
68
|
108
|
103
|
88
|
94
|
99
|
100
|
94
|
110
|
131
|
120
|
100
|
70
|
37
|
1
|
15
|
103
|
171
|
156
|
76
|
(13)
|
(12)
|
91
|
163
|
172
|
155
|
163
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(1)
|
(4)
|
(2)
|
(1)
|
(5)
|
(4)
|
(3)
|
2
|
5
|
(2)
|
(6)
|
4
|
6
|
1
|
|
Net Income (Common) |
91
N/A
|
69
-24%
|
45
-34%
|
20
-57%
|
(23)
N/A
|
(47)
-103%
|
(18)
+61%
|
32
N/A
|
68
+114%
|
108
+58%
|
103
-4%
|
88
-14%
|
94
+7%
|
99
+5%
|
100
+2%
|
94
-6%
|
110
+17%
|
131
+18%
|
120
-8%
|
96
-20%
|
66
-31%
|
36
-46%
|
(3)
N/A
|
13
N/A
|
102
+686%
|
167
+63%
|
151
-9%
|
74
-51%
|
(11)
N/A
|
(7)
+37%
|
88
N/A
|
156
+77%
|
176
+12%
|
161
-9%
|
164
+2%
|
|
EPS (Diluted) |
0.16
N/A
|
0.12
-25%
|
0.07
-42%
|
0.03
-57%
|
-0.03
N/A
|
-0.07
-133%
|
-0.03
+57%
|
0.05
N/A
|
0.11
+120%
|
0.17
+55%
|
0.16
-6%
|
0.14
-13%
|
0.15
+7%
|
0.16
+7%
|
0.16
N/A
|
0.15
-6%
|
0.17
+13%
|
0.21
+24%
|
0.19
-10%
|
0.15
-21%
|
0.1
-33%
|
0.05
-50%
|
0
N/A
|
0.02
N/A
|
0.16
+700%
|
0.27
+69%
|
0.24
-11%
|
0.11
-54%
|
-0.02
N/A
|
-0.01
+50%
|
0.14
N/A
|
0.25
+79%
|
0.29
+16%
|
0.26
-10%
|
0.27
+4%
|