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Tungkong Inc
SZSE:002117

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Tungkong Inc Logo
Tungkong Inc
SZSE:002117
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Price: 8.26 CNY -0.6% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Tungkong Inc

Revenue
1.2B CNY
Cost of Revenue
-768.6m CNY
Gross Profit
432.1m CNY
Operating Expenses
-257.4m CNY
Operating Income
174.7m CNY
Other Expenses
-11.4m CNY
Net Income
163.3m CNY

Income Statement
Tungkong Inc

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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
927
N/A
974
+5%
1 024
+5%
1 027
+0%
1 111
+8%
1 153
+4%
1 148
0%
1 176
+2%
1 256
+7%
1 289
+3%
1 324
+3%
1 370
+3%
1 491
+9%
1 491
0%
1 516
+2%
1 530
+1%
1 430
-7%
1 474
+3%
1 546
+5%
1 551
+0%
1 546
0%
1 579
+2%
1 557
-1%
1 547
-1%
1 496
-3%
1 326
-11%
1 193
-10%
1 147
-4%
1 181
+3%
1 214
+3%
1 235
+2%
1 242
+1%
1 201
-3%
1 198
0%
1 103
-8%
1 065
-3%
1 065
+0%
1 069
+0%
1 120
+5%
1 205
+8%
1 201
0%
Gross Profit
Cost of Revenue
(571)
(595)
(638)
(638)
(660)
(693)
(690)
(700)
(755)
(790)
(812)
(823)
(890)
(917)
(917)
(950)
(863)
(904)
(965)
(962)
(944)
(985)
(964)
(949)
(879)
(795)
(714)
(693)
(738)
(780)
(790)
(801)
(741)
(757)
(694)
(671)
(684)
(709)
(748)
(818)
(769)
Gross Profit
356
N/A
379
+7%
386
+2%
389
+1%
451
+16%
461
+2%
459
0%
476
+4%
502
+5%
499
-1%
512
+3%
547
+7%
602
+10%
574
-5%
599
+4%
580
-3%
567
-2%
571
+1%
582
+2%
589
+1%
602
+2%
594
-1%
593
0%
598
+1%
617
+3%
531
-14%
479
-10%
454
-5%
443
-3%
434
-2%
444
+2%
441
-1%
460
+4%
442
-4%
410
-7%
393
-4%
381
-3%
360
-5%
372
+3%
386
+4%
432
+12%
Operating Income
Operating Expenses
(199)
(210)
(216)
(223)
(255)
(259)
(250)
(260)
(269)
(265)
(273)
(308)
(356)
(340)
(352)
(325)
(326)
(306)
(306)
(304)
(326)
(303)
(301)
(298)
(324)
(277)
(274)
(266)
(281)
(266)
(254)
(247)
(259)
(235)
(225)
(224)
(245)
(225)
(224)
(227)
(257)
Selling, General & Administrative
(200)
(210)
(216)
(223)
(181)
(253)
(248)
(253)
(189)
(263)
(267)
(304)
(250)
(333)
(344)
(320)
(237)
(318)
(320)
(298)
(229)
(245)
(221)
(219)
(226)
(201)
(197)
(190)
(171)
(176)
(169)
(164)
(180)
(176)
(168)
(165)
(160)
(160)
(160)
(163)
(179)
Research & Development
0
0
0
0
(60)
0
0
0
(66)
0
0
0
(91)
0
0
0
(86)
0
0
(23)
(70)
(66)
(88)
(87)
(68)
(93)
(98)
(96)
(79)
(97)
(91)
(89)
(62)
(76)
(72)
(71)
(63)
(71)
(71)
(70)
(59)
Depreciation & Amortization
0
0
0
0
(14)
0
0
0
(14)
0
0
0
(16)
0
0
0
(14)
0
0
0
(38)
0
0
0
(41)
0
0
0
(41)
0
0
0
(32)
0
0
0
(29)
0
0
0
(29)
Other Operating Expenses
1
1
(0)
1
(1)
(6)
(2)
(7)
(1)
(1)
(5)
(4)
(1)
(7)
(8)
(5)
12
12
13
17
10
8
8
9
10
17
21
21
10
7
6
6
14
16
16
13
6
6
7
6
9
Operating Income
157
N/A
170
+8%
170
N/A
166
-2%
196
+18%
202
+3%
209
+4%
216
+3%
233
+8%
235
+1%
239
+2%
239
0%
246
+3%
234
-5%
247
+5%
255
+3%
241
-5%
265
+10%
275
+4%
285
+3%
276
-3%
291
+6%
292
+0%
300
+3%
292
-2%
254
-13%
205
-19%
188
-8%
162
-14%
169
+4%
191
+13%
194
+1%
202
+4%
206
+2%
185
-10%
170
-8%
135
-20%
136
+0%
148
+9%
159
+8%
175
+10%
Pre-Tax Income
Interest Income Expense
12
11
13
22
13
11
12
23
27
27
25
22
23
27
28
16
22
15
19
16
21
19
16
15
21
20
20
20
23
23
22
24
23
20
22
21
15
16
13
12
17
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
(0)
(0)
0
(0)
0
(1)
0
(0)
0
(0)
(1)
0
(0)
(1)
0
(1)
(0)
0
0
0
0
(11)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
(0)
(0)
4
(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
0
0
0
0
0
0
0
Total Other Income
6
6
8
8
9
9
13
12
8
16
9
14
15
13
17
13
8
7
3
3
3
3
3
2
1
0
0
0
(2)
(2)
1
0
(2)
(2)
(5)
(5)
(0)
(0)
(0)
0
0
Pre-Tax Income
175
N/A
186
+6%
191
+3%
196
+3%
218
+11%
221
+2%
234
+6%
251
+7%
272
+9%
277
+2%
273
-1%
274
+0%
279
+2%
274
-2%
292
+6%
284
-3%
271
-4%
287
+6%
297
+4%
303
+2%
299
-1%
312
+4%
310
-1%
316
+2%
313
-1%
274
-12%
225
-18%
208
-8%
183
-12%
189
+3%
214
+13%
217
+2%
222
+2%
225
+1%
201
-11%
185
-8%
151
-18%
151
+1%
161
+6%
172
+7%
181
+5%
Net Income
Tax Provision
(30)
(30)
(31)
(27)
(32)
(33)
(36)
(40)
(40)
(43)
(40)
(41)
(41)
(40)
(44)
(42)
(41)
(42)
(46)
(42)
(41)
(43)
(42)
(47)
(45)
(40)
(26)
(26)
(18)
(18)
(31)
(26)
(33)
(34)
(26)
(24)
(14)
(14)
(15)
(20)
(18)
Income from Continuing Operations
145
156
160
169
186
189
198
210
232
234
233
234
238
234
247
242
231
245
251
261
258
269
268
269
268
234
199
181
165
171
183
192
189
191
175
161
136
137
146
152
163
Income to Minority Interest
(15)
(16)
(17)
(17)
(17)
(16)
(17)
(14)
(16)
(15)
(11)
(16)
(19)
(19)
(26)
(6)
1
5
14
1
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(0)
(1)
(1)
(3)
(3)
(2)
(3)
(0)
(0)
(2)
(2)
(2)
(2)
(0)
Net Income (Common)
130
N/A
140
+8%
143
+2%
152
+6%
169
+11%
173
+2%
182
+5%
197
+8%
216
+10%
219
+1%
221
+1%
218
-2%
219
+1%
215
-2%
222
+3%
236
+7%
232
-2%
249
+7%
265
+6%
262
-1%
257
-2%
268
+4%
267
0%
267
+0%
267
0%
233
-13%
198
-15%
181
-9%
163
-10%
170
+4%
180
+6%
188
+5%
186
-1%
188
+1%
174
-7%
161
-8%
135
-16%
136
+1%
145
+7%
151
+4%
163
+9%
EPS (Diluted)
0.25
N/A
0.26
+4%
0.26
N/A
0.27
+4%
0.37
+37%
0.31
-16%
0.33
+6%
0.36
+9%
0.4
+11%
0.41
+2%
0.41
N/A
0.4
-2%
0.4
N/A
0.39
-3%
0.4
+3%
0.43
+7%
0.43
N/A
0.45
+5%
0.48
+7%
0.48
N/A
0.47
-2%
0.49
+4%
0.49
N/A
0.49
N/A
0.49
N/A
0.43
-12%
0.37
-14%
0.33
-11%
0.3
-9%
0.31
+3%
0.32
+3%
0.34
+6%
0.34
N/A
0.34
N/A
0.32
-6%
0.29
-9%
0.25
-14%
0.25
N/A
0.27
+8%
0.28
+4%
0.3
+7%

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