Keeson Technology Corp Ltd
SSE:603610
Income Statement
Earnings Waterfall
Keeson Technology Corp Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-870.5m
CNY
|
Operating Income
|
136.9m
CNY
|
Other Expenses
|
-91.4m
CNY
|
Net Income
|
45.5m
CNY
|
Income Statement
Keeson Technology Corp Ltd
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 |
2 393
N/A
|
2 347
-2%
|
2 417
+3%
|
2 529
+5%
|
2 537
+0%
|
2 384
-6%
|
2 156
-10%
|
2 260
+5%
|
2 391
+6%
|
2 591
+8%
|
2 866
+11%
|
2 967
+4%
|
3 059
+3%
|
3 073
+0%
|
2 901
-6%
|
2 663
-8%
|
2 616
-2%
|
2 753
+5%
|
2 937
+7%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(1 520)
|
(1 450)
|
(1 499)
|
(1 540)
|
(1 557)
|
(1 463)
|
(1 306)
|
(1 406)
|
(1 515)
|
(1 668)
|
(1 881)
|
(1 919)
|
(1 990)
|
(2 028)
|
(1 952)
|
(1 835)
|
(1 797)
|
(1 874)
|
(1 930)
|
|
Gross Profit |
872
N/A
|
898
+3%
|
918
+2%
|
990
+8%
|
980
-1%
|
921
-6%
|
850
-8%
|
854
+1%
|
875
+2%
|
923
+5%
|
985
+7%
|
1 048
+6%
|
1 069
+2%
|
1 045
-2%
|
949
-9%
|
828
-13%
|
819
-1%
|
879
+7%
|
1 007
+15%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(517)
|
(527)
|
(504)
|
(537)
|
(548)
|
(527)
|
(510)
|
(516)
|
(531)
|
(562)
|
(590)
|
(634)
|
(640)
|
(692)
|
(679)
|
(767)
|
(804)
|
(849)
|
(871)
|
|
Selling, General & Administrative |
(420)
|
(430)
|
(383)
|
(419)
|
(439)
|
(413)
|
(420)
|
(401)
|
(414)
|
(433)
|
(467)
|
(467)
|
(510)
|
(561)
|
(552)
|
(578)
|
(654)
|
(697)
|
(711)
|
|
Research & Development |
(75)
|
(85)
|
(75)
|
(108)
|
(115)
|
(123)
|
(145)
|
(115)
|
(131)
|
(138)
|
(128)
|
(137)
|
(145)
|
(148)
|
(151)
|
(152)
|
(159)
|
(160)
|
(162)
|
|
Depreciation & Amortization |
(6)
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(16)
|
(12)
|
(47)
|
13
|
6
|
8
|
54
|
19
|
13
|
8
|
5
|
19
|
16
|
18
|
23
|
18
|
10
|
8
|
3
|
|
Operating Income |
355
N/A
|
371
+5%
|
414
+12%
|
452
+9%
|
433
-4%
|
394
-9%
|
339
-14%
|
338
0%
|
345
+2%
|
362
+5%
|
394
+9%
|
414
+5%
|
429
+4%
|
354
-18%
|
270
-24%
|
61
-77%
|
15
-75%
|
30
+96%
|
137
+362%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
52
|
26
|
3
|
16
|
31
|
40
|
7
|
(20)
|
(21)
|
(45)
|
(11)
|
(5)
|
(29)
|
17
|
50
|
9
|
(19)
|
13
|
(85)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
(9)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
2
|
(1)
|
(0)
|
(0)
|
(28)
|
1
|
1
|
1
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
4
|
12
|
4
|
4
|
(0)
|
(9)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
1
|
2
|
|
Pre-Tax Income |
405
N/A
|
396
-2%
|
417
+5%
|
463
+11%
|
474
+2%
|
436
-8%
|
348
-20%
|
316
-9%
|
314
-1%
|
315
+0%
|
377
+20%
|
407
+8%
|
395
-3%
|
366
-7%
|
318
-13%
|
39
-88%
|
(5)
N/A
|
45
N/A
|
55
+23%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(70)
|
(67)
|
(83)
|
(69)
|
(76)
|
(74)
|
(36)
|
(45)
|
(41)
|
(39)
|
(46)
|
(52)
|
(56)
|
(49)
|
(49)
|
(16)
|
(4)
|
3
|
(11)
|
|
Income from Continuing Operations |
335
|
328
|
334
|
394
|
398
|
362
|
312
|
271
|
272
|
276
|
331
|
354
|
338
|
317
|
270
|
23
|
(9)
|
48
|
44
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
336
N/A
|
329
-2%
|
335
+2%
|
395
+18%
|
399
+1%
|
363
-9%
|
314
-14%
|
273
-13%
|
276
+1%
|
280
+1%
|
335
+20%
|
357
+7%
|
341
-4%
|
320
-6%
|
272
-15%
|
26
-91%
|
(7)
N/A
|
50
N/A
|
46
-9%
|
|
EPS (Diluted) |
1.6
N/A
|
1.57
-2%
|
1.59
+1%
|
1.78
+12%
|
1.42
-20%
|
1.29
-9%
|
1.11
-14%
|
0.98
-12%
|
0.99
+1%
|
0.78
-21%
|
0.93
+19%
|
1
+8%
|
0.96
-4%
|
0.9
-6%
|
0.79
-12%
|
0.07
-91%
|
0
N/A
|
0.13
N/A
|
0.14
+8%
|