Konka Group Co Ltd
SZSE:000016
Income Statement
Earnings Waterfall
Konka Group Co Ltd
Revenue
|
17.8B
CNY
|
Cost of Revenue
|
-17.5B
CNY
|
Gross Profit
|
328.6m
CNY
|
Operating Expenses
|
-2.7B
CNY
|
Operating Income
|
-2.4B
CNY
|
Other Expenses
|
236.5m
CNY
|
Net Income
|
-2.2B
CNY
|
Income Statement
Konka Group Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20 006
N/A
|
19 250
-4%
|
18 975
-1%
|
18 927
0%
|
19 423
+3%
|
19 943
+3%
|
19 978
+0%
|
19 800
-1%
|
18 395
-7%
|
17 897
-3%
|
18 059
+1%
|
19 167
+6%
|
20 299
+6%
|
20 913
+3%
|
23 096
+10%
|
25 846
+12%
|
31 228
+21%
|
34 315
+10%
|
37 447
+9%
|
40 825
+9%
|
46 127
+13%
|
49 125
+6%
|
54 537
+11%
|
58 046
+6%
|
55 119
-5%
|
52 154
-5%
|
46 608
-11%
|
43 240
-7%
|
50 352
+16%
|
52 368
+4%
|
54 638
+4%
|
52 178
-5%
|
49 107
-6%
|
47 604
-3%
|
44 192
-7%
|
42 076
-5%
|
29 608
-30%
|
25 888
-13%
|
23 184
-10%
|
19 889
-14%
|
17 849
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 726)
|
(16 053)
|
(15 889)
|
(16 082)
|
(16 826)
|
(17 343)
|
(17 584)
|
(17 468)
|
(16 181)
|
(15 600)
|
(15 564)
|
(16 577)
|
(17 704)
|
(18 347)
|
(20 542)
|
(23 152)
|
(28 080)
|
(31 115)
|
(34 324)
|
(37 973)
|
(43 367)
|
(46 334)
|
(51 559)
|
(54 861)
|
(52 339)
|
(49 328)
|
(43 834)
|
(40 513)
|
(47 769)
|
(49 871)
|
(52 255)
|
(50 041)
|
(47 567)
|
(46 216)
|
(43 183)
|
(41 289)
|
(28 945)
|
(25 242)
|
(22 494)
|
(19 242)
|
(17 521)
|
|
Gross Profit |
3 280
N/A
|
3 197
-3%
|
3 086
-3%
|
2 845
-8%
|
2 598
-9%
|
2 600
+0%
|
2 394
-8%
|
2 332
-3%
|
2 214
-5%
|
2 297
+4%
|
2 495
+9%
|
2 591
+4%
|
2 596
+0%
|
2 567
-1%
|
2 555
0%
|
2 694
+5%
|
3 148
+17%
|
3 201
+2%
|
3 125
-2%
|
2 855
-9%
|
2 760
-3%
|
2 793
+1%
|
2 979
+7%
|
3 184
+7%
|
2 780
-13%
|
2 824
+2%
|
2 772
-2%
|
2 726
-2%
|
2 583
-5%
|
2 496
-3%
|
2 382
-5%
|
2 135
-10%
|
1 540
-28%
|
1 389
-10%
|
1 009
-27%
|
787
-22%
|
663
-16%
|
646
-3%
|
690
+7%
|
647
-6%
|
329
-49%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 465)
|
(3 357)
|
(3 412)
|
(3 323)
|
(3 166)
|
(3 188)
|
(3 200)
|
(3 354)
|
(3 427)
|
(3 596)
|
(3 495)
|
(3 306)
|
(2 804)
|
(3 017)
|
(2 843)
|
(2 759)
|
(2 715)
|
(2 752)
|
(2 955)
|
(3 008)
|
(2 704)
|
(3 322)
|
(3 139)
|
(3 134)
|
(2 784)
|
(3 265)
|
(3 369)
|
(4 003)
|
(2 737)
|
(3 342)
|
(3 087)
|
(2 479)
|
(1 728)
|
(3 505)
|
(3 610)
|
(3 333)
|
(2 679)
|
(3 199)
|
(3 354)
|
(3 503)
|
(2 729)
|
|
Selling, General & Administrative |
(3 224)
|
(3 136)
|
(3 159)
|
(3 084)
|
(2 909)
|
(3 043)
|
(3 058)
|
(3 066)
|
(3 150)
|
(3 229)
|
(3 127)
|
(3 106)
|
(2 781)
|
(2 837)
|
(2 732)
|
(2 653)
|
(2 621)
|
(2 942)
|
(3 012)
|
(3 045)
|
(3 029)
|
(2 943)
|
(3 060)
|
(3 146)
|
(3 697)
|
(3 714)
|
(3 676)
|
(3 997)
|
(3 667)
|
(3 427)
|
(3 219)
|
(2 669)
|
(3 458)
|
(3 375)
|
(3 391)
|
(3 345)
|
(3 078)
|
(3 141)
|
(3 236)
|
(3 188)
|
(2 293)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
(90)
|
(385)
|
(320)
|
(417)
|
(489)
|
(488)
|
(530)
|
(602)
|
(669)
|
(658)
|
(712)
|
(709)
|
(628)
|
(537)
|
(617)
|
(569)
|
(547)
|
(468)
|
(531)
|
(544)
|
(537)
|
(389)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(331)
|
|
Other Operating Expenses |
(241)
|
(222)
|
(254)
|
(240)
|
(6)
|
(147)
|
(144)
|
(290)
|
(16)
|
(367)
|
(368)
|
(200)
|
200
|
(181)
|
(112)
|
(107)
|
275
|
190
|
57
|
127
|
793
|
(59)
|
336
|
501
|
1 516
|
980
|
910
|
663
|
1 759
|
798
|
840
|
818
|
2 474
|
487
|
350
|
559
|
1 124
|
473
|
426
|
222
|
284
|
|
Operating Income |
(185)
N/A
|
(161)
+13%
|
(327)
-103%
|
(479)
-46%
|
(569)
-19%
|
(589)
-4%
|
(807)
-37%
|
(1 022)
-27%
|
(1 213)
-19%
|
(1 297)
-7%
|
(999)
+23%
|
(716)
+28%
|
(208)
+71%
|
(452)
-117%
|
(289)
+36%
|
(65)
+78%
|
433
N/A
|
449
+4%
|
169
-62%
|
(155)
N/A
|
55
N/A
|
(531)
N/A
|
(161)
+70%
|
51
N/A
|
(4)
N/A
|
(439)
-10 875%
|
(595)
-36%
|
(1 276)
-114%
|
(154)
+88%
|
(845)
-449%
|
(705)
+17%
|
(342)
+51%
|
(188)
+45%
|
(2 116)
-1 025%
|
(2 601)
-23%
|
(2 546)
+2%
|
(2 017)
+21%
|
(2 553)
-27%
|
(2 663)
-4%
|
(2 856)
-7%
|
(2 400)
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
113
|
89
|
264
|
388
|
(122)
|
444
|
207
|
(124)
|
(289)
|
(330)
|
(288)
|
(89)
|
(42)
|
202
|
108
|
98
|
(309)
|
6 268
|
6 883
|
7 106
|
(106)
|
554
|
165
|
25
|
(451)
|
295
|
475
|
1 382
|
(813)
|
1 432
|
1 052
|
42
|
(659)
|
3 500
|
3 884
|
4 041
|
(331)
|
813
|
398
|
0
|
(194)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
541
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
6 504
|
0
|
0
|
56
|
228
|
230
|
230
|
230
|
768
|
0
|
98
|
188
|
1 409
|
206
|
108
|
19
|
2 354
|
7
|
13
|
12
|
378
|
3
|
(3)
|
(19)
|
3
|
|
Gain/Loss on Disposition of Assets |
(10)
|
(11)
|
(14)
|
(14)
|
(5)
|
(11)
|
(9)
|
(11)
|
(11)
|
(12)
|
(11)
|
(6)
|
2
|
0
|
33
|
32
|
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 |
262
|
277
|
279
|
234
|
247
|
258
|
265
|
130
|
35
|
91
|
119
|
191
|
258
|
280
|
197
|
202
|
31
|
35
|
(32)
|
(50)
|
278
|
263
|
319
|
348
|
137
|
129
|
129
|
97
|
60
|
58
|
75
|
110
|
65
|
64
|
70
|
93
|
(97)
|
(100)
|
(113)
|
(181)
|
(126)
|
|
Pre-Tax Income |
181
N/A
|
195
+8%
|
203
+4%
|
131
-35%
|
92
-30%
|
102
+11%
|
(344)
N/A
|
(1 025)
-198%
|
(1 545)
-51%
|
(1 546)
0%
|
(1 178)
+24%
|
(620)
+47%
|
28
N/A
|
29
+4%
|
48
+66%
|
267
+456%
|
6 658
+2 394%
|
6 752
+1%
|
7 019
+4%
|
6 957
-1%
|
455
-93%
|
516
+13%
|
553
+7%
|
655
+18%
|
451
-31%
|
(14)
N/A
|
108
N/A
|
391
+262%
|
502
+28%
|
851
+70%
|
531
-38%
|
(172)
N/A
|
1 571
N/A
|
1 455
-7%
|
1 365
-6%
|
1 600
+17%
|
(2 068)
N/A
|
(1 837)
+11%
|
(2 382)
-30%
|
(3 056)
-28%
|
(2 717)
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(122)
|
(137)
|
(135)
|
(63)
|
(32)
|
(46)
|
55
|
179
|
270
|
281
|
218
|
153
|
64
|
75
|
69
|
11
|
(1 572)
|
(1 585)
|
(1 557)
|
(1 426)
|
214
|
206
|
185
|
66
|
(116)
|
(83)
|
(178)
|
(145)
|
38
|
(19)
|
26
|
40
|
(765)
|
(635)
|
(591)
|
(651)
|
298
|
127
|
225
|
377
|
81
|
|
Income from Continuing Operations |
59
|
58
|
68
|
67
|
61
|
54
|
(291)
|
(848)
|
(1 276)
|
(1 266)
|
(961)
|
(466)
|
92
|
104
|
116
|
275
|
5 087
|
5 164
|
5 460
|
5 530
|
669
|
721
|
737
|
719
|
335
|
(98)
|
(71)
|
246
|
540
|
833
|
558
|
(130)
|
807
|
820
|
774
|
949
|
(1 769)
|
(1 711)
|
(2 157)
|
(2 679)
|
(2 636)
|
|
Income to Minority Interest |
(13)
|
(17)
|
(19)
|
(16)
|
(8)
|
(4)
|
1
|
0
|
19
|
11
|
15
|
18
|
3
|
9
|
(3)
|
(7)
|
(30)
|
(79)
|
(93)
|
(173)
|
(257)
|
(281)
|
(316)
|
(289)
|
(123)
|
4
|
26
|
132
|
(62)
|
(62)
|
(90)
|
(134)
|
99
|
117
|
219
|
219
|
299
|
288
|
319
|
357
|
472
|
|
Net Income (Common) |
45
N/A
|
41
-9%
|
50
+22%
|
52
+4%
|
53
+2%
|
51
-4%
|
(289)
N/A
|
(847)
-193%
|
(1 257)
-48%
|
(1 257)
N/A
|
(948)
+25%
|
(450)
+53%
|
96
N/A
|
113
+18%
|
114
+1%
|
269
+136%
|
5 057
+1 780%
|
5 087
+1%
|
5 368
+6%
|
5 358
0%
|
411
-92%
|
441
+7%
|
422
-4%
|
432
+2%
|
212
-51%
|
(94)
N/A
|
(46)
+51%
|
377
N/A
|
478
+27%
|
771
+61%
|
469
-39%
|
(264)
N/A
|
905
N/A
|
936
+3%
|
993
+6%
|
1 167
+18%
|
(1 470)
N/A
|
(1 423)
+3%
|
(1 837)
-29%
|
(2 322)
-26%
|
(2 164)
+7%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.13
N/A
|
-0.36
-177%
|
-0.52
-44%
|
-0.53
-2%
|
-0.4
+25%
|
-0.19
+53%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.11
+120%
|
2.1
+1 809%
|
2.11
+0%
|
2.2
+4%
|
2.23
+1%
|
0.17
-92%
|
0.19
+12%
|
0.18
-5%
|
0.18
N/A
|
0.09
-50%
|
-0.04
N/A
|
-0.02
+50%
|
0.16
N/A
|
0.2
+25%
|
0.32
+60%
|
0.2
-38%
|
-0.11
N/A
|
0.38
N/A
|
0.39
+3%
|
0.41
+5%
|
0.48
+17%
|
-0.61
N/A
|
-0.59
+3%
|
-0.76
-29%
|
-0.96
-26%
|
-0.9
+6%
|