Suzhou Keda Technology Co Ltd
SSE:603660
Income Statement
Earnings Waterfall
Suzhou Keda Technology Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-743.1m
CNY
|
Gross Profit
|
795.9m
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
-433.6m
CNY
|
Other Expenses
|
-41.2m
CNY
|
Net Income
|
-474.8m
CNY
|
Income Statement
Suzhou Keda Technology Co Ltd
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 |
1 449
N/A
|
1 512
+4%
|
1 571
+4%
|
1 669
+6%
|
1 825
+9%
|
1 966
+8%
|
2 128
+8%
|
2 279
+7%
|
2 454
+8%
|
2 551
+4%
|
2 552
+0%
|
2 637
+3%
|
2 547
-3%
|
2 341
-8%
|
2 256
-4%
|
2 281
+1%
|
2 354
+3%
|
2 543
+8%
|
2 686
+6%
|
2 484
-8%
|
2 613
+5%
|
2 508
-4%
|
2 248
-10%
|
2 195
-2%
|
1 577
-28%
|
1 533
-3%
|
1 622
+6%
|
1 539
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(505)
|
(523)
|
(530)
|
(568)
|
(641)
|
(719)
|
(777)
|
(852)
|
(990)
|
(1 017)
|
(1 123)
|
(1 215)
|
(1 178)
|
(1 146)
|
(1 031)
|
(1 054)
|
(1 090)
|
(1 152)
|
(1 230)
|
(1 097)
|
(1 126)
|
(1 092)
|
(1 003)
|
(1 008)
|
(794)
|
(751)
|
(790)
|
(743)
|
|
Gross Profit |
943
N/A
|
989
+5%
|
1 040
+5%
|
1 100
+6%
|
1 184
+8%
|
1 247
+5%
|
1 351
+8%
|
1 427
+6%
|
1 464
+3%
|
1 534
+5%
|
1 430
-7%
|
1 421
-1%
|
1 369
-4%
|
1 195
-13%
|
1 225
+3%
|
1 228
+0%
|
1 264
+3%
|
1 392
+10%
|
1 456
+5%
|
1 387
-5%
|
1 487
+7%
|
1 417
-5%
|
1 245
-12%
|
1 188
-5%
|
782
-34%
|
781
0%
|
832
+6%
|
796
-4%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(833)
|
(866)
|
(838)
|
(883)
|
(907)
|
(936)
|
(1 065)
|
(1 115)
|
(1 135)
|
(1 202)
|
(1 186)
|
(1 216)
|
(1 291)
|
(1 268)
|
(1 282)
|
(1 269)
|
(1 191)
|
(1 247)
|
(1 298)
|
(1 303)
|
(1 392)
|
(1 383)
|
(1 382)
|
(1 416)
|
(1 291)
|
(1 293)
|
(1 278)
|
(1 229)
|
|
Selling, General & Administrative |
(418)
|
(747)
|
(546)
|
(478)
|
(509)
|
(540)
|
(595)
|
(634)
|
(676)
|
(549)
|
(649)
|
(650)
|
(711)
|
(681)
|
(684)
|
(672)
|
(635)
|
(650)
|
(677)
|
(688)
|
(736)
|
(720)
|
(716)
|
(716)
|
(689)
|
(664)
|
(667)
|
(642)
|
|
Research & Development |
(402)
|
0
|
0
|
(235)
|
(479)
|
0
|
0
|
(278)
|
(572)
|
(477)
|
(639)
|
(667)
|
(683)
|
(698)
|
(692)
|
(699)
|
(633)
|
(664)
|
(703)
|
(701)
|
(730)
|
(775)
|
(776)
|
(772)
|
(658)
|
(650)
|
(618)
|
(602)
|
|
Depreciation & Amortization |
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(119)
|
(292)
|
(171)
|
96
|
(396)
|
(470)
|
(203)
|
138
|
(176)
|
102
|
102
|
130
|
112
|
93
|
102
|
106
|
67
|
82
|
87
|
118
|
112
|
110
|
72
|
112
|
21
|
7
|
15
|
|
Operating Income |
110
N/A
|
123
+12%
|
203
+65%
|
217
+7%
|
277
+28%
|
311
+12%
|
286
-8%
|
312
+9%
|
329
+5%
|
332
+1%
|
243
-27%
|
206
-15%
|
78
-62%
|
(73)
N/A
|
(57)
+22%
|
(42)
+27%
|
73
N/A
|
145
+98%
|
158
+9%
|
84
-47%
|
95
+13%
|
34
-64%
|
(137)
N/A
|
(228)
-66%
|
(509)
-123%
|
(512)
-1%
|
(446)
+13%
|
(434)
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(2)
|
4
|
8
|
9
|
12
|
8
|
6
|
4
|
(1)
|
1
|
(5)
|
(6)
|
(11)
|
(21)
|
(3)
|
(8)
|
(7)
|
(9)
|
(34)
|
(24)
|
(28)
|
(29)
|
(36)
|
(23)
|
(14)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(0)
|
(3)
|
(0)
|
(2)
|
(3)
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
1
|
2
|
1
|
|
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
|
|
Total Other Income |
72
|
90
|
50
|
34
|
1
|
(27)
|
3
|
(4)
|
0
|
(1)
|
(1)
|
1
|
(0)
|
1
|
0
|
(1)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
177
N/A
|
209
+18%
|
251
+20%
|
255
+1%
|
281
+10%
|
293
+4%
|
300
+2%
|
317
+5%
|
330
+4%
|
335
+2%
|
242
-28%
|
207
-14%
|
70
-66%
|
(78)
N/A
|
(69)
+11%
|
(66)
+5%
|
71
N/A
|
134
+88%
|
150
+12%
|
75
-50%
|
62
-18%
|
10
-85%
|
(166)
N/A
|
(258)
-56%
|
(553)
-114%
|
(534)
+3%
|
(458)
+14%
|
(445)
+3%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(1)
|
(3)
|
(11)
|
(15)
|
(14)
|
(8)
|
(8)
|
(3)
|
(2)
|
(2)
|
18
|
19
|
26
|
19
|
14
|
8
|
1
|
8
|
2
|
16
|
13
|
2
|
(38)
|
(48)
|
(46)
|
(39)
|
|
Income from Continuing Operations |
174
|
206
|
250
|
252
|
270
|
278
|
287
|
309
|
321
|
333
|
239
|
205
|
88
|
(59)
|
(43)
|
(47)
|
86
|
143
|
152
|
83
|
64
|
25
|
(153)
|
(256)
|
(591)
|
(582)
|
(504)
|
(484)
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
2
|
(0)
|
3
|
4
|
4
|
7
|
(1)
|
0
|
1
|
2
|
(0)
|
(1)
|
(4)
|
(5)
|
8
|
8
|
9
|
9
|
|
Net Income (Common) |
175
N/A
|
207
+18%
|
251
+22%
|
253
+1%
|
271
+7%
|
279
+3%
|
287
+3%
|
309
+8%
|
322
+4%
|
333
+3%
|
241
-28%
|
205
-15%
|
91
-56%
|
(55)
N/A
|
(40)
+28%
|
(40)
-1%
|
85
N/A
|
143
+68%
|
153
+7%
|
85
-44%
|
63
-26%
|
25
-61%
|
(156)
N/A
|
(261)
-67%
|
(583)
-123%
|
(575)
+1%
|
(495)
+14%
|
(475)
+4%
|
|
EPS (Diluted) |
0.44
N/A
|
0.42
-5%
|
0.5
+19%
|
0.51
+2%
|
0.55
+8%
|
0.57
+4%
|
0.58
+2%
|
0.63
+9%
|
0.64
+2%
|
0.66
+3%
|
0.47
-29%
|
0.4
-15%
|
0.18
-55%
|
-0.11
N/A
|
-0.08
+27%
|
-0.08
N/A
|
0.17
N/A
|
0.27
+59%
|
0.29
+7%
|
0.16
-45%
|
0.13
-19%
|
0.05
-62%
|
-0.32
N/A
|
-0.53
-66%
|
-1.18
-123%
|
-1.16
+2%
|
-1
+14%
|
-0.91
+9%
|