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Konka Group Co Ltd
SZSE:000016

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Konka Group Co Ltd Logo
Konka Group Co Ltd
SZSE:000016
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Price: 3.07 CNY -0.65% Market Closed
Updated: May 1, 2024

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

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Income Statement
Currency: CNY
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%

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