China Kunda Technology Holdings Ltd
SGX:GU5
Income Statement
Earnings Waterfall
China Kunda Technology Holdings Ltd
Income Statement
China Kunda Technology Holdings Ltd
| Dec-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
46
N/A
|
42
-10%
|
39
-7%
|
41
+5%
|
58
+43%
|
29
-50%
|
40
+39%
|
29
-28%
|
31
+9%
|
28
-9%
|
35
+24%
|
39
+11%
|
47
+21%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(33)
|
(30)
|
(31)
|
(34)
|
(49)
|
(25)
|
(35)
|
(25)
|
(27)
|
(25)
|
(31)
|
(35)
|
(42)
|
|
| Gross Profit |
13
N/A
|
11
-13%
|
8
-33%
|
7
-14%
|
9
+36%
|
4
-53%
|
5
+23%
|
4
-27%
|
4
+16%
|
4
-18%
|
4
+17%
|
4
-16%
|
5
+31%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(21)
|
(19)
|
(17)
|
(13)
|
(23)
|
(17)
|
(25)
|
(15)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
|
| Selling, General & Administrative |
(21)
|
(20)
|
(18)
|
(14)
|
(24)
|
(15)
|
(23)
|
(14)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(2)
|
(1)
|
(0)
|
|
| Operating Income |
(8)
N/A
|
(7)
+7%
|
(9)
-29%
|
(7)
+29%
|
(14)
-112%
|
(13)
+7%
|
(19)
-47%
|
(11)
+43%
|
(8)
+31%
|
(9)
-18%
|
(10)
-8%
|
(11)
-11%
|
(9)
+14%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(7)
+7%
|
(9)
-36%
|
(7)
+27%
|
(14)
-113%
|
(12)
+16%
|
(19)
-62%
|
(11)
+43%
|
(7)
+32%
|
(9)
-19%
|
(10)
-9%
|
(11)
-10%
|
(9)
+15%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(7)
|
(9)
|
(7)
|
(14)
|
(12)
|
(19)
|
(11)
|
(7)
|
(9)
|
(10)
|
(11)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(7)
N/A
|
(7)
+7%
|
(9)
-36%
|
(10)
-6%
|
(17)
-78%
|
(15)
+15%
|
(22)
-50%
|
(11)
+50%
|
(7)
+32%
|
(9)
-19%
|
(10)
-9%
|
(11)
-10%
|
(9)
+15%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
|