Kuke Music Holding Ltd
NYSE:KUKE
Income Statement
Earnings Waterfall
Kuke Music Holding Ltd
Income Statement
Kuke Music Holding Ltd
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
5
|
0
|
0
|
7
|
0
|
8
|
|
| Revenue |
129
N/A
|
140
+9%
|
163
+16%
|
168
+3%
|
242
+44%
|
306
+26%
|
296
-3%
|
311
+5%
|
281
-10%
|
115
-59%
|
179
+56%
|
177
-1%
|
107
-40%
|
161
+51%
|
69
-57%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(35)
|
(37)
|
(44)
|
(48)
|
(75)
|
(98)
|
(126)
|
(144)
|
(135)
|
(98)
|
(133)
|
(118)
|
(56)
|
(68)
|
(42)
|
|
| Gross Profit |
93
N/A
|
103
+10%
|
119
+15%
|
120
+2%
|
167
+39%
|
208
+25%
|
170
-18%
|
167
-2%
|
146
-12%
|
17
-88%
|
46
+168%
|
59
+28%
|
51
-15%
|
93
+84%
|
27
-71%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(62)
|
(74)
|
(87)
|
(121)
|
(166)
|
(219)
|
(221)
|
(217)
|
(183)
|
(195)
|
(939)
|
(933)
|
(89)
|
(123)
|
(84)
|
|
| Selling, General & Administrative |
(67)
|
(75)
|
(74)
|
(117)
|
(160)
|
(213)
|
(194)
|
(217)
|
(185)
|
(177)
|
(219)
|
(210)
|
(82)
|
(92)
|
(63)
|
|
| Research & Development |
0
|
0
|
(13)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(19)
|
0
|
0
|
(6)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(5)
|
0
|
0
|
(3)
|
0
|
(1)
|
|
| Other Operating Expenses |
5
|
1
|
3
|
(4)
|
(6)
|
(5)
|
5
|
(0)
|
1
|
6
|
(720)
|
(723)
|
4
|
(31)
|
(20)
|
|
| Operating Income |
31
N/A
|
29
-8%
|
32
+11%
|
(0)
N/A
|
1
N/A
|
(11)
N/A
|
(52)
-390%
|
(50)
+3%
|
(37)
+26%
|
(178)
-379%
|
(893)
-403%
|
(873)
+2%
|
(38)
+96%
|
(30)
+21%
|
(57)
-90%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(8)
|
(8)
|
(7)
|
(8)
|
0
|
|
| Non-Reccuring Items |
(17)
|
(18)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
(708)
|
0
|
0
|
(21)
|
0
|
(5)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
|
| Pre-Tax Income |
8
N/A
|
3
-62%
|
(12)
N/A
|
(9)
+19%
|
(9)
+9%
|
(20)
-130%
|
(59)
-196%
|
(57)
+3%
|
(43)
+25%
|
(890)
-1 980%
|
(900)
-1%
|
(881)
+2%
|
(66)
+93%
|
(38)
+42%
|
(67)
-76%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(3)
|
(5)
|
(4)
|
(5)
|
(8)
|
(9)
|
(1)
|
(1)
|
(0)
|
(7)
|
(6)
|
(6)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
5
|
(2)
|
(15)
|
(15)
|
(17)
|
(29)
|
(60)
|
(58)
|
(43)
|
(897)
|
(907)
|
(888)
|
(66)
|
(38)
|
(67)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
3
|
4
|
1
|
1
|
2
|
2
|
|
| Net Income (Common) |
3
N/A
|
(4)
N/A
|
(16)
-332%
|
(16)
+1%
|
(18)
-9%
|
(30)
-68%
|
(60)
-99%
|
(58)
+3%
|
(42)
+28%
|
(894)
-2 055%
|
(903)
-1%
|
(887)
+2%
|
(65)
+93%
|
(35)
+46%
|
(65)
-86%
|
|
| EPS (Diluted) |
1.11
N/A
|
-1.28
N/A
|
-5.54
-333%
|
-5.51
+1%
|
-6.02
-9%
|
-10.11
-68%
|
-20.15
-99%
|
-19.54
+3%
|
-14.35
+27%
|
-301.87
-2 004%
|
-302.91
0%
|
-301.38
+1%
|
-20.84
+93%
|
-18.37
+12%
|
-16.37
+11%
|
|