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Shenzhen KTC Technology Co Ltd
SZSE:001308

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Shenzhen KTC Technology Co Ltd
SZSE:001308
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Price: 24.86 CNY -0.6%
Updated: May 21, 2024

Income Statement

Earnings Waterfall
Shenzhen KTC Technology Co Ltd

Revenue
11B CNY
Cost of Revenue
-8.7B CNY
Gross Profit
2.3B CNY
Operating Expenses
-870.9m CNY
Operating Income
1.4B CNY
Other Expenses
91.5m CNY
Net Income
1.5B CNY

Income Statement
Shenzhen KTC Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
11 889
N/A
12 383
+4%
12 787
+3%
12 542
-2%
11 587
-8%
11 026
-5%
Gross Profit
Cost of Revenue
(10 090)
(10 381)
(10 454)
(10 088)
(9 210)
(8 706)
Gross Profit
1 799
N/A
2 002
+11%
2 333
+16%
2 454
+5%
2 377
-3%
2 320
-2%
Operating Income
Operating Expenses
(830)
(904)
(933)
(1 054)
(936)
(871)
Selling, General & Administrative
(441)
(453)
(519)
(612)
(603)
(564)
Research & Development
(464)
(512)
(556)
(598)
(500)
(510)
Depreciation & Amortization
(23)
0
0
0
(22)
0
Other Operating Expenses
98
61
143
156
190
204
Operating Income
968
N/A
1 098
+13%
1 400
+27%
1 401
+0%
1 441
+3%
1 449
+1%
Pre-Tax Income
Interest Income Expense
8
(4)
65
205
219
199
Non-Reccuring Items
(4)
0
(1)
(1)
(3)
0
Total Other Income
6
7
4
6
2
(3)
Pre-Tax Income
978
N/A
1 102
+13%
1 468
+33%
1 611
+10%
1 659
+3%
1 644
-1%
Net Income
Tax Provision
(54)
(69)
(105)
(118)
(141)
(102)
Income from Continuing Operations
924
1 032
1 363
1 493
1 518
1 543
Income to Minority Interest
(0)
(0)
(2)
(1)
(2)
(2)
Net Income (Common)
923
N/A
1 032
+12%
1 362
+32%
1 491
+10%
1 516
+2%
1 540
+2%
EPS (Diluted)
1.36
N/A
1.97
+45%
2.69
+37%
2.19
-19%
2.28
+4%
2.26
-1%

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