Beijing Kawin Technology Share-holding Co Ltd
SSE:688687
Income Statement
Earnings Waterfall
Beijing Kawin Technology Share-holding Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-252.7m
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
148.1m
CNY
|
Other Expenses
|
-30.6m
CNY
|
Net Income
|
117.5m
CNY
|
Income Statement
Beijing Kawin Technology Share-holding Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
1 144
N/A
|
1 184
+3%
|
1 275
+8%
|
1 160
-9%
|
1 181
+2%
|
1 236
+5%
|
1 326
+7%
|
1 412
+7%
|
1 432
+1%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(150)
|
(156)
|
(168)
|
(157)
|
(173)
|
(202)
|
(226)
|
(233)
|
(253)
|
|
Gross Profit |
994
N/A
|
1 028
+3%
|
1 107
+8%
|
1 003
-9%
|
1 008
+1%
|
1 034
+3%
|
1 099
+6%
|
1 179
+7%
|
1 179
+0%
|
|
Operating Income | ||||||||||
Operating Expenses |
(924)
|
(964)
|
(1 029)
|
(925)
|
(927)
|
(932)
|
(964)
|
(1 035)
|
(1 031)
|
|
Selling, General & Administrative |
(846)
|
(890)
|
(954)
|
(855)
|
(856)
|
(868)
|
(891)
|
(896)
|
(908)
|
|
Research & Development |
(88)
|
(90)
|
(96)
|
(96)
|
(116)
|
(106)
|
(113)
|
(124)
|
(134)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
|
Other Operating Expenses |
10
|
16
|
21
|
50
|
45
|
42
|
39
|
10
|
10
|
|
Operating Income |
70
N/A
|
64
-8%
|
78
+21%
|
77
-1%
|
82
+6%
|
103
+26%
|
135
+31%
|
144
+7%
|
148
+3%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
65
|
70
|
52
|
30
|
26
|
24
|
24
|
27
|
25
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
|
Total Other Income |
(8)
|
(8)
|
(12)
|
(9)
|
(11)
|
(18)
|
(18)
|
(22)
|
(23)
|
|
Pre-Tax Income |
127
N/A
|
126
-1%
|
115
-9%
|
98
-15%
|
94
-4%
|
105
+11%
|
138
+32%
|
146
+6%
|
150
+2%
|
|
Net Income | ||||||||||
Tax Provision |
(25)
|
(24)
|
(22)
|
(17)
|
(14)
|
(15)
|
(20)
|
(9)
|
(10)
|
|
Income from Continuing Operations |
103
|
102
|
93
|
81
|
80
|
89
|
118
|
137
|
140
|
|
Income to Minority Interest |
9
|
7
|
5
|
3
|
0
|
(5)
|
(13)
|
(21)
|
(22)
|
|
Net Income (Common) |
111
N/A
|
109
-2%
|
98
-10%
|
83
-15%
|
80
-5%
|
85
+6%
|
105
+25%
|
117
+11%
|
118
+1%
|
|
EPS (Diluted) |
0.65
N/A
|
0.63
-3%
|
0.57
-10%
|
0.49
-14%
|
0.47
-4%
|
0.5
+6%
|
0.63
+26%
|
0.7
+11%
|
0.71
+1%
|