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IKD Co Ltd
SSE:600933

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IKD Co Ltd
SSE:600933
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Price: 19.26 CNY -2.63% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
IKD Co Ltd

Revenue
5.5B CNY
Cost of Revenue
-3.9B CNY
Gross Profit
1.5B CNY
Operating Expenses
-633.8m CNY
Operating Income
895m CNY
Other Expenses
-56.2m CNY
Net Income
838.8m CNY

Income Statement
IKD Co Ltd

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Income Statement
Currency: CNY
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
2 078
N/A
2 175
+5%
2 328
+7%
2 395
+3%
2 480
+4%
2 508
+1%
2 497
0%
2 522
+1%
2 561
+2%
2 627
+3%
2 609
-1%
2 403
-8%
2 444
+2%
2 591
+6%
2 781
+7%
3 133
+13%
3 199
+2%
3 206
+0%
3 307
+3%
3 468
+5%
3 880
+12%
4 265
+10%
4 619
+8%
5 075
+10%
5 474
+8%
Gross Profit
Cost of Revenue
(1 274)
(1 305)
(1 423)
(1 528)
(1 614)
(1 649)
(1 698)
(1 709)
(1 719)
(1 739)
(1 745)
(1 607)
(1 665)
(1 806)
(2 003)
(2 267)
(2 361)
(2 369)
(2 512)
(2 638)
(2 886)
(3 081)
(3 316)
(3 637)
(3 945)
Gross Profit
804
N/A
870
+8%
905
+4%
867
-4%
866
0%
858
-1%
800
-7%
813
+2%
842
+4%
887
+5%
864
-3%
797
-8%
779
-2%
784
+1%
778
-1%
866
+11%
839
-3%
837
0%
795
-5%
829
+4%
995
+20%
1 184
+19%
1 303
+10%
1 439
+10%
1 529
+6%
Operating Income
Operating Expenses
(215)
(274)
(284)
(305)
(334)
(363)
(339)
(359)
(376)
(409)
(381)
(381)
(395)
(382)
(388)
(402)
(405)
(476)
(463)
(468)
(487)
(544)
(551)
(595)
(634)
Selling, General & Administrative
(204)
(210)
(244)
(217)
(230)
(256)
(215)
(251)
(264)
(289)
(281)
(284)
(302)
(251)
(262)
(267)
(249)
(284)
(291)
(292)
(315)
(339)
(348)
(385)
(408)
Research & Development
(10)
(54)
0
0
(56)
(92)
(84)
(117)
(126)
(100)
(113)
(114)
(115)
(104)
(143)
(152)
(165)
(162)
(190)
(194)
(196)
(185)
(223)
(236)
(256)
Depreciation & Amortization
0
(17)
0
0
0
(24)
0
0
0
(33)
0
0
0
(44)
0
0
0
(47)
0
0
0
(49)
0
0
0
Other Operating Expenses
(1)
6
(40)
(88)
(48)
9
(40)
9
13
13
12
17
23
17
18
17
9
16
17
19
24
29
21
25
30
Operating Income
589
N/A
596
+1%
621
+4%
562
-10%
532
-5%
495
-7%
461
-7%
454
-1%
466
+3%
478
+3%
483
+1%
416
-14%
384
-8%
402
+5%
390
-3%
464
+19%
433
-7%
361
-17%
332
-8%
362
+9%
507
+40%
640
+26%
752
+17%
844
+12%
895
+6%
Pre-Tax Income
Interest Income Expense
4
(14)
(26)
15
77
82
85
77
11
57
56
67
117
73
82
51
15
(26)
(28)
(5)
9
108
101
124
76
Non-Reccuring Items
0
0
0
0
0
(1)
0
(1)
0
(4)
0
(0)
0
(2)
0
0
(0)
4
1
1
1
(11)
0
(1)
(1)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
39
35
39
51
27
29
24
30
26
27
25
4
14
17
14
15
8
9
18
7
4
5
(6)
0
0
Pre-Tax Income
631
N/A
617
-2%
634
+3%
628
-1%
636
+1%
604
-5%
570
-6%
560
-2%
503
-10%
559
+11%
565
+1%
486
-14%
515
+6%
490
-5%
486
-1%
531
+9%
456
-14%
349
-24%
322
-8%
363
+13%
522
+44%
742
+42%
847
+14%
967
+14%
970
+0%
Net Income
Tax Provision
(152)
(142)
(145)
(145)
(148)
(129)
(119)
(115)
(98)
(107)
(109)
(94)
(103)
(53)
(38)
(38)
7
(26)
(19)
(21)
(61)
(68)
(87)
(107)
(109)
Income from Continuing Operations
479
474
489
483
488
475
451
446
406
452
456
393
413
438
448
494
463
323
303
342
461
674
760
860
861
Income to Minority Interest
(7)
(9)
(12)
(9)
(7)
(7)
(7)
(9)
(10)
(13)
(11)
(12)
(14)
(12)
(12)
(12)
(12)
(13)
(16)
(17)
(23)
(25)
(27)
(29)
(22)
Net Income (Common)
472
N/A
466
-1%
477
+3%
474
-1%
481
+2%
468
-3%
443
-5%
437
-2%
396
-9%
439
+11%
444
+1%
380
-14%
399
+5%
426
+7%
436
+2%
482
+10%
452
-6%
310
-31%
287
-7%
325
+13%
438
+35%
649
+48%
733
+13%
831
+13%
839
+1%
EPS (Diluted)
0.68
N/A
0.65
-4%
0.56
-14%
0.55
-2%
0.59
+7%
0.55
-7%
0.53
-4%
0.52
-2%
0.47
-10%
0.52
+11%
0.52
N/A
0.47
-10%
0.43
-9%
0.49
+14%
0.5
+2%
0.54
+8%
0.51
-6%
0.36
-29%
0.33
-8%
0.37
+12%
0.49
+32%
0.71
+45%
0.82
+15%
0.9
+10%
0.93
+3%

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