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TKD Science and Technology Co Ltd
SSE:603738

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TKD Science and Technology Co Ltd
SSE:603738
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Price: 13.13 CNY -0.98% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
TKD Science and Technology Co Ltd

Revenue
779.2m CNY
Cost of Revenue
-575.2m CNY
Gross Profit
204m CNY
Operating Expenses
-99.7m CNY
Operating Income
104.3m CNY
Other Expenses
-19.4m CNY
Net Income
84.9m CNY

Income Statement
TKD Science and Technology Co Ltd

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Income Statement
Currency: CNY
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
357
N/A
360
+1%
370
+3%
399
+8%
415
+4%
462
+11%
540
+17%
589
+9%
660
+12%
653
-1%
611
-6%
603
-1%
539
-11%
563
+4%
580
+3%
520
-10%
567
+9%
597
+5%
631
+6%
809
+28%
951
+17%
1 093
+15%
1 241
+14%
1 251
+1%
1 202
-4%
1 075
-11%
916
-15%
830
-9%
777
-6%
779
+0%
Gross Profit
Cost of Revenue
(234)
(234)
(237)
(256)
(273)
(318)
(387)
(431)
(498)
(497)
(469)
(477)
(426)
(455)
(476)
(424)
(463)
(483)
(499)
(615)
(686)
(719)
(757)
(736)
(694)
(641)
(587)
(556)
(552)
(575)
Gross Profit
123
N/A
126
+3%
133
+5%
143
+8%
142
-1%
144
+1%
153
+6%
158
+3%
162
+3%
157
-4%
142
-9%
127
-11%
113
-11%
108
-4%
104
-4%
96
-8%
104
+8%
114
+9%
132
+16%
195
+48%
265
+36%
374
+41%
484
+29%
516
+7%
509
-1%
435
-15%
329
-24%
274
-17%
225
-18%
204
-9%
Operating Income
Operating Expenses
(39)
(38)
(51)
(51)
(54)
(56)
(57)
(59)
(64)
(67)
(74)
(81)
(80)
(84)
(78)
(82)
(83)
(87)
(85)
(96)
(113)
(140)
(174)
(194)
(194)
(168)
(121)
(114)
(104)
(100)
Selling, General & Administrative
(36)
(38)
(31)
(48)
(51)
(48)
(41)
(53)
(55)
(57)
(53)
(54)
(49)
(55)
(57)
(59)
(64)
(67)
(63)
(75)
(82)
(97)
(114)
(130)
(130)
(111)
(81)
(58)
(56)
(57)
Research & Development
0
0
(19)
0
0
(4)
(16)
0
0
(11)
(15)
(17)
(23)
(24)
(15)
(24)
(22)
(22)
(18)
(32)
(40)
(49)
(46)
(61)
(63)
(60)
(41)
(46)
(40)
(39)
Depreciation & Amortization
0
0
(1)
0
0
0
(5)
0
0
0
(10)
0
0
0
(11)
0
0
0
(15)
0
0
0
(20)
0
0
0
(16)
0
0
0
Other Operating Expenses
(3)
(0)
(0)
(3)
(3)
(4)
5
(7)
(9)
1
4
(9)
(7)
(4)
5
1
3
1
11
11
10
6
6
(3)
(1)
3
17
(9)
(8)
(3)
Operating Income
84
N/A
88
+5%
82
-7%
92
+13%
88
-5%
88
+1%
96
+9%
98
+3%
98
0%
89
-9%
68
-24%
46
-33%
33
-28%
24
-27%
26
+6%
14
-45%
21
+48%
26
+26%
47
+78%
99
+110%
152
+54%
234
+54%
309
+32%
322
+4%
315
-2%
267
-15%
208
-22%
160
-23%
121
-25%
104
-14%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(4)
(4)
(0)
2
(3)
(7)
(6)
(7)
(11)
(8)
(10)
(9)
(10)
(6)
(7)
(11)
(11)
(8)
(9)
(7)
(6)
12
26
34
21
(2)
(6)
(9)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
(0)
(0)
(12)
(2)
(2)
(2)
(7)
3
3
3
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
(5)
0
0
0
(0)
0
0
0
Total Other Income
4
4
6
8
8
8
3
1
1
7
0
(0)
(0)
(6)
0
(1)
2
2
6
7
4
1
1
(3)
(4)
2
(1)
(2)
(0)
(3)
Pre-Tax Income
83
N/A
87
+5%
84
-4%
96
+14%
95
0%
97
+2%
96
-1%
92
-4%
93
+1%
90
-4%
58
-35%
37
-36%
23
-38%
10
-58%
16
+67%
7
-56%
16
+119%
17
+9%
44
+156%
98
+122%
147
+51%
228
+55%
287
+26%
328
+14%
335
+2%
301
-10%
222
-26%
160
-28%
118
-27%
95
-19%
Net Income
Tax Provision
(16)
(17)
(16)
(19)
(20)
(21)
(20)
(19)
(19)
(18)
(14)
(10)
(7)
(7)
(6)
(6)
(5)
(4)
(4)
(11)
(19)
(28)
(39)
(42)
(43)
(42)
(32)
(25)
(17)
(10)
Income from Continuing Operations
67
70
68
77
75
77
76
74
74
71
44
28
16
3
10
2
11
14
40
87
128
200
249
287
292
259
190
135
101
86
Income to Minority Interest
(8)
(7)
(9)
(10)
(11)
(12)
(12)
(12)
(12)
(10)
(8)
(5)
(2)
(2)
1
1
1
3
(1)
(0)
0
(1)
(4)
(6)
(7)
(7)
(1)
(1)
(1)
(1)
Net Income (Common)
59
N/A
63
+8%
59
-7%
67
+14%
64
-4%
65
+0%
65
N/A
62
-4%
61
0%
61
-1%
36
-40%
23
-38%
14
-36%
2
-89%
12
+631%
3
-71%
12
+253%
16
+34%
39
+140%
86
+124%
129
+49%
199
+54%
245
+23%
280
+15%
285
+2%
252
-11%
188
-25%
134
-29%
100
-25%
85
-15%
EPS (Diluted)
0.49
N/A
0.53
+8%
0.46
-13%
0.42
-9%
0.4
-5%
0.4
N/A
0.41
+2%
0.38
-7%
0.38
N/A
0.38
N/A
0.23
-39%
0.14
-39%
0.09
-36%
0.01
-89%
0.07
+600%
0.02
-71%
0.07
+250%
0.09
+29%
0.23
+156%
0.51
+122%
0.53
+4%
0.75
+42%
0.68
-9%
1
+47%
1.05
+5%
1.47
+40%
0.49
-67%
0.34
-31%
0.25
-26%
0.21
-16%

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