Shenzhen Kingdom Sci Tech Co Ltd
SSE:600446
Income Statement
Earnings Waterfall
Shenzhen Kingdom Sci Tech Co Ltd
Revenue
|
6.2B
CNY
|
Cost of Revenue
|
-4.8B
CNY
|
Gross Profit
|
1.4B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
176.7m
CNY
|
Other Expenses
|
-4.2m
CNY
|
Net Income
|
172.5m
CNY
|
Income Statement
Shenzhen Kingdom Sci Tech Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 042
N/A
|
2 032
-1%
|
2 099
+3%
|
2 207
+5%
|
2 230
+1%
|
2 368
+6%
|
2 423
+2%
|
2 394
-1%
|
2 533
+6%
|
2 615
+3%
|
2 840
+9%
|
3 057
+8%
|
3 199
+5%
|
3 666
+15%
|
3 756
+2%
|
4 021
+7%
|
4 150
+3%
|
4 228
+2%
|
4 464
+6%
|
4 827
+8%
|
5 002
+4%
|
4 891
-2%
|
5 104
+4%
|
4 730
-7%
|
4 518
-4%
|
4 875
+8%
|
4 311
-12%
|
4 669
+8%
|
5 306
+14%
|
5 643
+6%
|
6 051
+7%
|
6 166
+2%
|
6 240
+1%
|
6 646
+6%
|
6 742
+1%
|
6 776
+1%
|
6 814
+1%
|
6 478
-5%
|
6 513
+1%
|
6 482
0%
|
6 159
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 659)
|
(1 618)
|
(1 675)
|
(1 747)
|
(1 764)
|
(1 869)
|
(1 906)
|
(1 861)
|
(1 944)
|
(1 970)
|
(2 140)
|
(2 338)
|
(2 479)
|
(2 735)
|
(2 839)
|
(3 028)
|
(3 114)
|
(3 123)
|
(3 340)
|
(3 643)
|
(3 783)
|
(3 761)
|
(4 056)
|
(3 652)
|
(3 445)
|
(3 645)
|
(3 092)
|
(3 432)
|
(3 993)
|
(4 315)
|
(4 582)
|
(4 709)
|
(4 787)
|
(5 356)
|
(5 555)
|
(5 578)
|
(5 645)
|
(5 039)
|
(5 106)
|
(5 039)
|
(4 781)
|
|
Gross Profit |
383
N/A
|
414
+8%
|
425
+3%
|
460
+8%
|
466
+1%
|
499
+7%
|
518
+4%
|
533
+3%
|
589
+10%
|
645
+10%
|
700
+9%
|
719
+3%
|
720
+0%
|
931
+29%
|
916
-2%
|
993
+8%
|
1 036
+4%
|
1 105
+7%
|
1 124
+2%
|
1 184
+5%
|
1 219
+3%
|
1 129
-7%
|
1 048
-7%
|
1 078
+3%
|
1 074
0%
|
1 231
+15%
|
1 219
-1%
|
1 236
+1%
|
1 313
+6%
|
1 328
+1%
|
1 469
+11%
|
1 457
-1%
|
1 453
0%
|
1 290
-11%
|
1 187
-8%
|
1 198
+1%
|
1 169
-2%
|
1 439
+23%
|
1 407
-2%
|
1 443
+3%
|
1 379
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(327)
|
(346)
|
(379)
|
(393)
|
(389)
|
(398)
|
(439)
|
(463)
|
(510)
|
(510)
|
(581)
|
(621)
|
(645)
|
(678)
|
(731)
|
(755)
|
(795)
|
(809)
|
(867)
|
(939)
|
(951)
|
(980)
|
(1 279)
|
(1 266)
|
(1 304)
|
(931)
|
(1 084)
|
(1 122)
|
(1 152)
|
(943)
|
(1 162)
|
(1 198)
|
(1 244)
|
(1 063)
|
(1 093)
|
(1 044)
|
(974)
|
(1 185)
|
(1 155)
|
(1 173)
|
(1 202)
|
|
Selling, General & Administrative |
(327)
|
(353)
|
(376)
|
(389)
|
(386)
|
(412)
|
(429)
|
(447)
|
(491)
|
(518)
|
(568)
|
(611)
|
(634)
|
(692)
|
(723)
|
(750)
|
(678)
|
(860)
|
(763)
|
(828)
|
(831)
|
(462)
|
(521)
|
(379)
|
(393)
|
(436)
|
(456)
|
(504)
|
(528)
|
(586)
|
(571)
|
(567)
|
(577)
|
(539)
|
(551)
|
(539)
|
(543)
|
(569)
|
(587)
|
(603)
|
(590)
|
|
Research & Development |
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(147)
|
(611)
|
(481)
|
(633)
|
(649)
|
(668)
|
(675)
|
(670)
|
(677)
|
(591)
|
(632)
|
(662)
|
(692)
|
(581)
|
(555)
|
(515)
|
(454)
|
(628)
|
(620)
|
(624)
|
(662)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
24
|
(2)
|
(4)
|
(3)
|
24
|
(10)
|
(16)
|
(20)
|
21
|
(13)
|
(11)
|
(11)
|
37
|
(8)
|
(5)
|
15
|
76
|
(104)
|
(111)
|
26
|
117
|
(277)
|
(253)
|
(262)
|
196
|
47
|
51
|
53
|
254
|
41
|
32
|
25
|
101
|
13
|
10
|
23
|
57
|
51
|
54
|
49
|
|
Operating Income |
56
N/A
|
68
+21%
|
46
-33%
|
67
+47%
|
77
+15%
|
100
+30%
|
78
-22%
|
70
-11%
|
79
+12%
|
135
+72%
|
119
-12%
|
98
-18%
|
75
-24%
|
253
+237%
|
185
-27%
|
238
+29%
|
241
+1%
|
297
+23%
|
257
-13%
|
245
-5%
|
268
+9%
|
149
-44%
|
(231)
N/A
|
(188)
+19%
|
(230)
-23%
|
300
N/A
|
135
-55%
|
114
-15%
|
161
+41%
|
385
+139%
|
307
-20%
|
260
-15%
|
209
-19%
|
227
+9%
|
93
-59%
|
154
+65%
|
196
+27%
|
254
+30%
|
251
-1%
|
270
+7%
|
177
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
47
|
63
|
89
|
77
|
80
|
97
|
135
|
158
|
184
|
150
|
175
|
142
|
164
|
59
|
79
|
83
|
28
|
(50)
|
(24)
|
27
|
16
|
(56)
|
84
|
129
|
124
|
(72)
|
106
|
215
|
236
|
(48)
|
190
|
(6)
|
158
|
12
|
183
|
177
|
22
|
0
|
(35)
|
(4)
|
(18)
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(185)
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
118
|
0
|
0
|
1
|
(8)
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
12
|
8
|
6
|
5
|
2
|
6
|
9
|
10
|
12
|
19
|
21
|
23
|
27
|
(2)
|
(7)
|
(13)
|
(20)
|
(15)
|
(16)
|
(15)
|
(13)
|
4
|
4
|
3
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
5
|
5
|
5
|
5
|
(49)
|
(49)
|
(2)
|
(1)
|
46
|
45
|
(1)
|
23
|
|
Pre-Tax Income |
115
N/A
|
139
+21%
|
141
+1%
|
149
+6%
|
160
+7%
|
199
+24%
|
222
+12%
|
238
+7%
|
275
+16%
|
312
+14%
|
314
+1%
|
263
-16%
|
266
+1%
|
309
+16%
|
257
-17%
|
309
+20%
|
250
-19%
|
233
-7%
|
218
-7%
|
257
+18%
|
272
+6%
|
(87)
N/A
|
(143)
-64%
|
(56)
+61%
|
(106)
-91%
|
263
N/A
|
241
-8%
|
329
+37%
|
397
+20%
|
372
-6%
|
502
+35%
|
259
-48%
|
373
+44%
|
308
-17%
|
227
-26%
|
328
+45%
|
218
-34%
|
292
+34%
|
262
-10%
|
265
+1%
|
182
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(14)
|
(14)
|
(14)
|
(18)
|
(22)
|
(26)
|
(22)
|
(27)
|
(33)
|
(38)
|
(30)
|
(25)
|
(30)
|
(26)
|
(33)
|
(29)
|
(16)
|
(20)
|
(23)
|
(26)
|
(40)
|
(26)
|
(29)
|
(25)
|
(16)
|
(18)
|
(17)
|
(19)
|
(24)
|
(25)
|
(22)
|
(23)
|
(26)
|
(27)
|
(33)
|
(32)
|
(28)
|
(27)
|
(20)
|
(20)
|
|
Income from Continuing Operations |
99
|
125
|
127
|
135
|
141
|
177
|
196
|
216
|
247
|
279
|
277
|
233
|
242
|
279
|
231
|
276
|
221
|
217
|
197
|
234
|
245
|
(127)
|
(169)
|
(85)
|
(132)
|
247
|
223
|
312
|
378
|
348
|
477
|
237
|
350
|
282
|
201
|
295
|
186
|
264
|
235
|
245
|
162
|
|
Income to Minority Interest |
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(24)
|
(23)
|
(24)
|
(26)
|
(24)
|
(23)
|
(23)
|
(24)
|
(44)
|
(51)
|
(58)
|
(53)
|
(85)
|
(64)
|
(48)
|
(44)
|
11
|
10
|
1
|
9
|
(8)
|
(1)
|
12
|
7
|
8
|
0
|
(18)
|
(12)
|
(33)
|
(26)
|
(23)
|
(19)
|
5
|
14
|
12
|
10
|
|
Net Income (Common) |
85
N/A
|
109
+29%
|
110
+1%
|
117
+6%
|
122
+5%
|
153
+26%
|
173
+13%
|
191
+11%
|
222
+16%
|
255
+15%
|
254
0%
|
210
-17%
|
218
+4%
|
235
+8%
|
180
-23%
|
218
+21%
|
168
-23%
|
132
-21%
|
133
+1%
|
186
+40%
|
201
+8%
|
(116)
N/A
|
(159)
-37%
|
(83)
+48%
|
(123)
-47%
|
239
N/A
|
222
-7%
|
324
+46%
|
386
+19%
|
356
-8%
|
477
+34%
|
219
-54%
|
338
+54%
|
249
-26%
|
175
-30%
|
272
+55%
|
167
-39%
|
269
+62%
|
249
-7%
|
257
+3%
|
172
-33%
|
|
EPS (Diluted) |
0.1
N/A
|
0.14
+40%
|
0.13
-7%
|
0.14
+8%
|
0.15
+7%
|
0.19
+27%
|
0.22
+16%
|
0.25
+14%
|
0.28
+12%
|
0.31
+11%
|
0.3
-3%
|
0.24
-20%
|
0.25
+4%
|
0.28
+12%
|
0.22
-21%
|
0.27
+23%
|
0.21
-22%
|
0.16
-24%
|
0.17
+6%
|
0.23
+35%
|
0.25
+9%
|
-0.14
N/A
|
-0.18
-29%
|
-0.09
+50%
|
-0.14
-56%
|
0.28
N/A
|
0.26
-7%
|
0.37
+42%
|
0.44
+19%
|
0.41
-7%
|
0.5
+22%
|
0.25
-50%
|
0.39
+56%
|
0.27
-31%
|
0.2
-26%
|
0.31
+55%
|
0.18
-42%
|
0.28
+56%
|
0.26
-7%
|
0.27
+4%
|
0.18
-33%
|