36Kr Holdings Inc
NASDAQ:KRKR
Income Statement
Earnings Waterfall
36Kr Holdings Inc
Revenue
|
340.2m
CNY
|
Cost of Revenue
|
-158.2m
CNY
|
Gross Profit
|
182m
CNY
|
Operating Expenses
|
-276.2m
CNY
|
Operating Income
|
-94.2m
CNY
|
Other Expenses
|
4.2m
CNY
|
Net Income
|
-90m
CNY
|
Income Statement
36Kr Holdings Inc
Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
168
N/A
|
224
+33%
|
299
+33%
|
357
+19%
|
429
+20%
|
477
+11%
|
656
+37%
|
637
-3%
|
596
-6%
|
588
-1%
|
387
-34%
|
365
-6%
|
361
-1%
|
322
-11%
|
317
-2%
|
323
+2%
|
333
+3%
|
342
+3%
|
323
-6%
|
328
+2%
|
331
+1%
|
333
+1%
|
340
+2%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(87)
|
(111)
|
(140)
|
(180)
|
(230)
|
(269)
|
(380)
|
(381)
|
(356)
|
(357)
|
(261)
|
(222)
|
(198)
|
(159)
|
(129)
|
(133)
|
(133)
|
(131)
|
(138)
|
(146)
|
(153)
|
(160)
|
(158)
|
|
Gross Profit |
81
N/A
|
113
+40%
|
159
+40%
|
177
+11%
|
198
+12%
|
209
+5%
|
275
+32%
|
256
-7%
|
239
-7%
|
231
-3%
|
125
-46%
|
143
+14%
|
163
+13%
|
163
+0%
|
188
+15%
|
190
+1%
|
200
+5%
|
211
+6%
|
185
-13%
|
182
-1%
|
178
-2%
|
173
-3%
|
182
+5%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(72)
|
(90)
|
(113)
|
(138)
|
(188)
|
(234)
|
(298)
|
(348)
|
(376)
|
(372)
|
(391)
|
(353)
|
(329)
|
(346)
|
(282)
|
(251)
|
(240)
|
(222)
|
(229)
|
(259)
|
(260)
|
(275)
|
(276)
|
|
Selling, General & Administrative |
(62)
|
(74)
|
(91)
|
(109)
|
(155)
|
(199)
|
(262)
|
(325)
|
(350)
|
(333)
|
(353)
|
(315)
|
(288)
|
(303)
|
(235)
|
(198)
|
(186)
|
(169)
|
(174)
|
(203)
|
(203)
|
(223)
|
(235)
|
|
Research & Development |
(10)
|
(16)
|
(22)
|
(29)
|
(33)
|
(34)
|
(36)
|
(35)
|
(37)
|
(40)
|
(38)
|
(39)
|
(41)
|
(44)
|
(48)
|
(52)
|
(54)
|
(53)
|
(55)
|
(57)
|
(57)
|
(52)
|
(42)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
9
N/A
|
24
+165%
|
46
+93%
|
39
-14%
|
10
-75%
|
(25)
N/A
|
(23)
+8%
|
(92)
-300%
|
(136)
-49%
|
(141)
-4%
|
(266)
-88%
|
(210)
+21%
|
(167)
+21%
|
(183)
-10%
|
(94)
+49%
|
(60)
+36%
|
(40)
+34%
|
(10)
+74%
|
(45)
-333%
|
(77)
-73%
|
(82)
-6%
|
(102)
-24%
|
(94)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
3
|
4
|
6
|
7
|
6
|
5
|
4
|
(0)
|
(4)
|
(6)
|
(22)
|
(20)
|
(19)
|
(17)
|
(3)
|
(2)
|
20
|
20
|
18
|
18
|
(2)
|
(2)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
12
|
12
|
0
|
0
|
0
|
9
|
11
|
11
|
11
|
3
|
40
|
42
|
42
|
42
|
3
|
2
|
4
|
5
|
|
Total Other Income |
1
|
1
|
3
|
3
|
3
|
3
|
1
|
6
|
6
|
9
|
3
|
(1)
|
(0)
|
(3)
|
3
|
5
|
5
|
9
|
8
|
7
|
10
|
6
|
8
|
|
Pre-Tax Income |
13
N/A
|
29
+126%
|
55
+93%
|
49
-11%
|
19
-61%
|
(5)
N/A
|
(6)
-13%
|
(86)
-1 335%
|
(134)
-55%
|
(138)
-3%
|
(276)
-100%
|
(220)
+20%
|
(175)
+20%
|
(193)
-10%
|
(91)
+53%
|
(18)
+81%
|
26
N/A
|
60
+132%
|
23
-62%
|
(49)
N/A
|
(72)
-46%
|
(93)
-30%
|
(89)
+4%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(4)
|
(8)
|
(15)
|
(15)
|
(16)
|
(14)
|
(20)
|
(22)
|
(22)
|
(20)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
9
|
21
|
41
|
34
|
3
|
(19)
|
(26)
|
(108)
|
(156)
|
(157)
|
(279)
|
(224)
|
(179)
|
(196)
|
(91)
|
(18)
|
26
|
60
|
23
|
(49)
|
(72)
|
(93)
|
(89)
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(1)
|
|
Net Income (Common) |
(5)
N/A
|
(32)
-491%
|
(81)
-153%
|
(198)
-145%
|
(373)
-89%
|
(980)
-163%
|
(850)
+13%
|
(816)
+4%
|
(712)
+13%
|
(90)
+87%
|
(280)
-211%
|
(224)
+20%
|
(179)
+20%
|
(196)
-9%
|
(90)
+54%
|
(17)
+81%
|
25
N/A
|
57
+128%
|
22
-62%
|
(50)
N/A
|
(71)
-44%
|
(92)
-29%
|
(90)
+2%
|
|
EPS (Diluted) |
0
N/A
|
-0.03
N/A
|
-0.09
-200%
|
-0.21
-133%
|
-0.4
-90%
|
-1.05
-163%
|
-0.91
+13%
|
-0.79
+13%
|
-0.69
+13%
|
-0.07
+90%
|
-0.29
-314%
|
-0.21
+28%
|
-0.17
+19%
|
-0.19
-12%
|
-0.09
+53%
|
-0.02
+78%
|
0.02
N/A
|
0.05
+150%
|
0.02
-60%
|
-0.05
N/A
|
-0.07
-40%
|
-0.09
-29%
|
-0.09
N/A
|