Shenzhen KTC Technology Co Ltd
SZSE:001308
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
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%
|