KTK GROUP Co Ltd
SSE:603680
KTK GROUP Co Ltd
SSE:603680
Price:
13.25
CNY
-1.12%
Market Closed
Market Cap:
¥10.4B
Add Note
Add Target
Capture your thoughts and set a target
Decide at what price you'd be comfortable buying and we'll help you stay ready.
Based on
Margin of Safety
0%
10%
20%
30%
40%
50%
Your Price Target
Linked to
current price
· In Buy Zone
Loading
Note attached
Choose the stock you wish to monitor with a price target
Recently Viewed
|
KTK GROUP Co Ltd
SSE:603680
|
CN |
Income Statement
Earnings Waterfall
KTK GROUP Co Ltd
KTK GROUP Co Ltd
Income Statement
KTK GROUP Co Ltd
KTK GROUP Co Ltd
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
66
|
0
|
0
|
19
|
80
|
53
|
70
|
77
|
82
|
94
|
99
|
95
|
92
|
83
|
74
|
68
|
60
|
56
|
55
|
52
|
54
|
60
|
59
|
55
|
55
|
48
|
47
|
47
|
41
|
40
|
0
|
0
|
|
| Revenue |
2 932
N/A
|
3 046
+4%
|
3 025
-1%
|
3 101
+2%
|
3 228
+4%
|
3 483
+8%
|
3 660
+5%
|
3 734
+2%
|
3 753
+1%
|
3 642
-3%
|
3 686
+1%
|
3 693
+0%
|
3 878
+5%
|
4 047
+4%
|
4 169
+3%
|
3 969
-5%
|
3 794
-4%
|
3 677
-3%
|
3 534
-4%
|
3 532
0%
|
3 534
+0%
|
3 470
-2%
|
3 548
+2%
|
3 695
+4%
|
3 697
+0%
|
3 802
+3%
|
3 923
+3%
|
4 079
+4%
|
4 499
+10%
|
4 696
+4%
|
5 049
+8%
|
4 975
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 763)
|
(1 883)
|
(1 869)
|
(1 958)
|
(2 150)
|
(2 399)
|
(2 561)
|
(2 648)
|
(2 573)
|
(2 506)
|
(2 564)
|
(2 555)
|
(2 711)
|
(2 854)
|
(2 917)
|
(2 767)
|
(2 806)
|
(2 793)
|
(2 726)
|
(2 810)
|
(2 726)
|
(2 641)
|
(2 726)
|
(2 755)
|
(2 767)
|
(2 824)
|
(2 904)
|
(3 041)
|
(3 439)
|
(3 507)
|
(3 721)
|
(3 619)
|
|
| Gross Profit |
1 169
N/A
|
1 163
0%
|
1 157
-1%
|
1 143
-1%
|
1 079
-6%
|
1 084
+0%
|
1 099
+1%
|
1 085
-1%
|
1 180
+9%
|
1 136
-4%
|
1 122
-1%
|
1 138
+1%
|
1 166
+2%
|
1 194
+2%
|
1 251
+5%
|
1 202
-4%
|
989
-18%
|
884
-11%
|
808
-9%
|
722
-11%
|
808
+12%
|
829
+3%
|
822
-1%
|
940
+14%
|
930
-1%
|
978
+5%
|
1 019
+4%
|
1 038
+2%
|
1 061
+2%
|
1 189
+12%
|
1 328
+12%
|
1 357
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(513)
|
(514)
|
(539)
|
(581)
|
(662)
|
(713)
|
(738)
|
(759)
|
(822)
|
(758)
|
(736)
|
(736)
|
(749)
|
(774)
|
(821)
|
(857)
|
(628)
|
(550)
|
(528)
|
(458)
|
(645)
|
(670)
|
(685)
|
(707)
|
(690)
|
(712)
|
(697)
|
(707)
|
(651)
|
(797)
|
(807)
|
(821)
|
|
| Selling, General & Administrative |
(358)
|
(572)
|
(598)
|
(644)
|
(490)
|
(532)
|
(515)
|
(533)
|
(604)
|
(583)
|
(570)
|
(570)
|
(545)
|
(601)
|
(634)
|
(670)
|
(419)
|
(369)
|
(357)
|
(295)
|
(461)
|
(473)
|
(486)
|
(502)
|
(508)
|
(528)
|
(513)
|
(518)
|
(447)
|
(427)
|
(392)
|
(395)
|
|
| Research & Development |
(139)
|
0
|
0
|
(43)
|
(159)
|
(143)
|
(189)
|
(189)
|
(182)
|
(177)
|
(170)
|
(174)
|
(169)
|
(177)
|
(187)
|
(185)
|
(180)
|
(179)
|
(170)
|
(164)
|
(153)
|
(160)
|
(159)
|
(160)
|
(157)
|
(166)
|
(176)
|
(186)
|
(192)
|
(194)
|
(192)
|
(198)
|
|
| Depreciation & Amortization |
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
59
|
59
|
106
|
10
|
(38)
|
(34)
|
(37)
|
0
|
2
|
4
|
7
|
23
|
4
|
(1)
|
(2)
|
33
|
(1)
|
(2)
|
2
|
21
|
(37)
|
(40)
|
(46)
|
30
|
(18)
|
(8)
|
(3)
|
49
|
(176)
|
(223)
|
(228)
|
|
| Operating Income |
656
N/A
|
649
-1%
|
618
-5%
|
562
-9%
|
416
-26%
|
371
-11%
|
361
-3%
|
326
-9%
|
358
+10%
|
378
+5%
|
386
+2%
|
402
+4%
|
418
+4%
|
419
+0%
|
431
+3%
|
345
-20%
|
361
+5%
|
334
-7%
|
279
-16%
|
265
-5%
|
163
-39%
|
159
-2%
|
137
-14%
|
232
+70%
|
240
+3%
|
266
+10%
|
322
+21%
|
330
+3%
|
410
+24%
|
393
-4%
|
521
+33%
|
536
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
44
|
44
|
60
|
73
|
86
|
100
|
87
|
74
|
64
|
20
|
7
|
4
|
7
|
24
|
12
|
17
|
6
|
(37)
|
(29)
|
(5)
|
10
|
22
|
86
|
21
|
45
|
45
|
8
|
50
|
51
|
123
|
131
|
114
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(18)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
35
|
101
|
105
|
106
|
|
| 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
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
(3)
|
1
|
(1)
|
2
|
2
|
1
|
3
|
(2)
|
(2)
|
(3)
|
13
|
13
|
14
|
15
|
(1)
|
(10)
|
(12)
|
(12)
|
(13)
|
3
|
4
|
3
|
4
|
0
|
(0)
|
0
|
(2)
|
(3)
|
(6)
|
(7)
|
(6)
|
|
| Pre-Tax Income |
701
N/A
|
690
-1%
|
679
-2%
|
634
-7%
|
486
-23%
|
473
-3%
|
448
-5%
|
403
-10%
|
419
+4%
|
395
-6%
|
390
-1%
|
418
+7%
|
438
+5%
|
455
+4%
|
456
+0%
|
361
-21%
|
356
-1%
|
286
-19%
|
240
-16%
|
247
+3%
|
175
-29%
|
185
+6%
|
225
+22%
|
256
+14%
|
285
+11%
|
310
+9%
|
329
+6%
|
377
+14%
|
489
+30%
|
611
+25%
|
749
+23%
|
750
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(90)
|
(93)
|
(95)
|
(92)
|
(35)
|
(27)
|
(17)
|
(5)
|
(32)
|
(35)
|
(38)
|
(45)
|
(51)
|
(48)
|
(51)
|
(19)
|
(21)
|
(16)
|
1
|
(7)
|
(3)
|
(4)
|
(7)
|
(15)
|
(31)
|
(38)
|
(48)
|
(57)
|
(78)
|
(92)
|
(108)
|
(114)
|
|
| Income from Continuing Operations |
610
|
597
|
585
|
542
|
451
|
446
|
431
|
398
|
387
|
360
|
352
|
374
|
387
|
407
|
405
|
342
|
335
|
270
|
241
|
240
|
172
|
180
|
218
|
241
|
253
|
271
|
281
|
320
|
411
|
519
|
641
|
636
|
|
| Income to Minority Interest |
(10)
|
(13)
|
(12)
|
(11)
|
(9)
|
(7)
|
(3)
|
1
|
8
|
24
|
28
|
32
|
36
|
22
|
26
|
23
|
10
|
15
|
14
|
5
|
27
|
25
|
18
|
27
|
24
|
23
|
27
|
36
|
(109)
|
(111)
|
(119)
|
(131)
|
|
| Net Income (Common) |
600
N/A
|
585
-3%
|
572
-2%
|
531
-7%
|
442
-17%
|
440
-1%
|
428
-3%
|
399
-7%
|
396
-1%
|
384
-3%
|
380
-1%
|
405
+7%
|
423
+4%
|
429
+1%
|
432
+1%
|
365
-16%
|
345
-6%
|
285
-17%
|
254
-11%
|
245
-4%
|
198
-19%
|
205
+3%
|
236
+15%
|
268
+14%
|
277
+3%
|
294
+6%
|
308
+5%
|
356
+16%
|
302
-15%
|
408
+35%
|
522
+28%
|
505
-3%
|
|
| EPS (Diluted) |
0.87
N/A
|
0.85
-2%
|
0.71
-16%
|
0.31
-56%
|
0.58
+87%
|
0.57
-2%
|
0.56
-2%
|
0.51
-9%
|
0.5
-2%
|
0.48
-4%
|
0.47
-2%
|
0.51
+9%
|
0.53
+4%
|
0.53
N/A
|
0.53
N/A
|
0.44
-17%
|
0.44
N/A
|
0.37
-16%
|
0.33
-11%
|
0.31
-6%
|
0.25
-19%
|
0.26
+4%
|
0.3
+15%
|
0.34
+13%
|
0.35
+3%
|
0.37
+6%
|
0.39
+5%
|
0.45
+15%
|
0.39
-13%
|
0.52
+33%
|
0.67
+29%
|
0.64
-4%
|
|
Switch to:
Switch to:
See Also
Discover More
