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Guangzhou KingTeller Technology Co Ltd
SZSE:002177

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Guangzhou KingTeller Technology Co Ltd Logo
Guangzhou KingTeller Technology Co Ltd
SZSE:002177
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Price: 3.38 CNY 0.9%
Updated: Apr 26, 2024

Income Statement

Earnings Waterfall
Guangzhou KingTeller Technology Co Ltd

Revenue
65.8m CNY
Cost of Revenue
-39.4m CNY
Gross Profit
26.4m CNY
Operating Expenses
-27.1m CNY
Operating Income
-714.8k CNY
Other Expenses
15m CNY
Net Income
14.3m CNY

Income Statement
Guangzhou KingTeller Technology Co Ltd

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Income Statement
Currency: CNY
Sep-2013 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
Revenue
Revenue
774
N/A
849
+10%
889
+5%
849
-5%
867
+2%
972
+12%
1 005
+3%
1 048
+4%
1 099
+5%
1 097
0%
1 110
+1%
1 110
+0%
878
-21%
771
-12%
675
-12%
534
-21%
568
+6%
570
+0%
531
-7%
512
-4%
483
-6%
394
-18%
303
-23%
250
-17%
228
-9%
214
-6%
222
+4%
232
+4%
212
-9%
182
-14%
155
-15%
113
-27%
107
-6%
86
-20%
87
+1%
84
-3%
85
+1%
68
-19%
68
0%
67
-2%
66
-1%
Gross Profit
Cost of Revenue
(455)
(464)
(505)
(486)
(507)
(585)
(608)
(652)
(714)
(694)
(715)
(717)
(549)
(515)
(470)
(368)
(389)
(401)
(399)
(382)
(370)
(279)
(194)
(172)
(153)
(117)
(106)
(105)
(97)
(91)
(86)
(67)
(56)
(40)
(45)
(43)
(44)
(30)
(39)
(40)
(39)
Gross Profit
319
N/A
385
+21%
384
0%
363
-6%
360
-1%
386
+7%
396
+3%
397
+0%
386
-3%
403
+4%
395
-2%
394
0%
330
-16%
256
-22%
205
-20%
167
-19%
180
+8%
169
-6%
132
-22%
130
-1%
112
-14%
115
+3%
109
-6%
78
-28%
75
-4%
97
+30%
116
+20%
127
+9%
115
-10%
91
-21%
69
-25%
47
-32%
51
+9%
46
-9%
42
-9%
41
-3%
41
0%
38
-7%
29
-24%
27
-6%
26
-3%
Operating Income
Operating Expenses
(214)
(242)
(230)
(234)
(250)
(271)
(282)
(297)
(292)
(326)
(321)
(326)
(290)
(237)
(206)
(182)
(206)
(172)
(137)
(141)
(94)
(123)
(169)
(137)
(138)
(108)
(111)
(91)
(84)
(59)
(58)
(52)
(54)
(61)
(51)
(46)
(37)
(34)
(25)
(27)
(27)
Selling, General & Administrative
(210)
(194)
(227)
(231)
(244)
(195)
(275)
(286)
(280)
(265)
(316)
(328)
(304)
(177)
(213)
(191)
(188)
(150)
(135)
(121)
(91)
(98)
(98)
(75)
(70)
(78)
(66)
(64)
(60)
(38)
(37)
(34)
(36)
(49)
(38)
(34)
(27)
(31)
(25)
(28)
(30)
Research & Development
0
(43)
0
0
0
(65)
0
0
0
(52)
0
0
0
(54)
0
0
(16)
(39)
0
0
(4)
(29)
(25)
(38)
(42)
(27)
(32)
(25)
(22)
(16)
(18)
(14)
(13)
(8)
(10)
(8)
(7)
0
0
0
0
Depreciation & Amortization
0
(4)
0
0
0
(10)
0
0
0
(8)
0
0
0
(8)
0
0
0
(8)
0
0
0
(12)
0
0
0
(8)
0
0
0
(8)
0
0
0
(4)
0
0
0
(4)
0
0
0
Other Operating Expenses
(5)
(1)
(3)
(4)
(7)
(1)
(7)
(11)
(12)
(1)
(5)
2
13
1
7
9
(1)
26
(2)
(20)
1
16
(46)
(24)
(26)
6
(14)
(2)
(2)
4
(3)
(4)
(4)
0
(3)
(4)
(3)
1
1
3
3
Operating Income
105
N/A
143
+36%
154
+7%
128
-16%
109
-15%
115
+5%
114
-1%
99
-13%
93
-6%
77
-17%
75
-3%
67
-10%
39
-42%
19
-52%
(2)
N/A
(16)
-778%
(26)
-65%
(3)
+90%
(5)
-85%
(10)
-106%
18
N/A
(8)
N/A
(60)
-684%
(59)
+2%
(63)
-7%
(11)
+82%
6
N/A
36
+503%
31
-14%
32
+4%
11
-66%
(5)
N/A
(3)
+44%
(15)
-440%
(8)
+43%
(5)
+37%
4
N/A
4
+11%
4
+8%
0
-91%
(1)
N/A
Pre-Tax Income
Interest Income Expense
19
18
8
3
31
29
28
26
(12)
(17)
(21)
(18)
(11)
(5)
(1)
0
17
53
44
45
34
(56)
11
45
45
91
(30)
(3)
43
54
89
37
(67)
(31)
(37)
(31)
101
25
68
56
(48)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(14)
0
0
(0)
(25)
0
(1)
(1)
(26)
0
(8)
(8)
(9)
0
(5)
(5)
(5)
0
1
0
(7)
(0)
(0)
(0)
(0)
1
21
21
Gain/Loss on Disposition of Assets
0
(15)
(1)
(0)
(0)
(14)
0
(1)
(2)
(10)
(10)
(10)
(17)
0
(9)
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
(9)
8
(8)
(4)
(2)
18
4
3
3
22
26
35
36
24
19
(2)
0
(4)
(30)
(28)
(35)
(8)
(14)
(10)
(7)
(1)
6
3
6
(1)
(1)
(6)
(6)
2
(4)
1
1
1
1
0
1
Pre-Tax Income
114
N/A
154
+34%
153
0%
127
-17%
138
+9%
149
+8%
146
-2%
128
-13%
82
-36%
71
-13%
70
-2%
74
+6%
47
-36%
24
-48%
7
-71%
(18)
N/A
(9)
+53%
22
N/A
9
-58%
7
-27%
17
+148%
(98)
N/A
(63)
+36%
(32)
+50%
(33)
-4%
70
N/A
(18)
N/A
30
N/A
75
+146%
80
+8%
98
+23%
27
-73%
(76)
N/A
(51)
+33%
(50)
+2%
(36)
+28%
105
N/A
30
-72%
74
+148%
77
+5%
(27)
N/A
Net Income
Tax Provision
(4)
(29)
(29)
(25)
(26)
(17)
(14)
(13)
(8)
(2)
0
(3)
(5)
(1)
(0)
3
11
(8)
(9)
(6)
(13)
3
(0)
(9)
(4)
(5)
2
3
(2)
(9)
(15)
(4)
6
(12)
(6)
(11)
(41)
24
20
17
41
Income from Continuing Operations
110
124
125
101
112
132
132
114
74
69
70
71
42
23
7
(15)
2
14
0
0
4
(95)
(63)
(41)
(37)
66
(16)
33
73
72
84
22
(69)
(63)
(55)
(47)
64
54
93
94
14
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
Net Income (Common)
110
N/A
124
+13%
125
+0%
101
-19%
112
+10%
132
+18%
132
+0%
114
-14%
74
-35%
69
-6%
70
+1%
71
+1%
42
-41%
23
-44%
7
-71%
(15)
N/A
2
N/A
14
+475%
0
-98%
0
-33%
4
+1 750%
(95)
N/A
(63)
+33%
(41)
+36%
(37)
+9%
66
N/A
(16)
N/A
33
N/A
73
+121%
72
-2%
84
+17%
22
-73%
(69)
N/A
(63)
+9%
(55)
+12%
(47)
+15%
64
N/A
54
-15%
93
+73%
94
+1%
14
-85%
EPS (Diluted)
0.14
N/A
0.16
+14%
0.16
N/A
0.13
-19%
0.14
+8%
0.17
+21%
0.17
N/A
0.15
-12%
0.1
-33%
0.09
-10%
0.09
N/A
0.09
N/A
0.05
-44%
0.03
-40%
0.01
-67%
-0.02
N/A
0
N/A
0.02
N/A
0
N/A
0
N/A
0.01
N/A
-0.12
N/A
-0.08
+33%
-0.05
+38%
-0.05
N/A
0.09
N/A
-0.02
N/A
0.05
N/A
0.11
+120%
0.09
-18%
0.12
+33%
0.03
-75%
-0.09
N/A
-0.08
+11%
-0.07
+13%
-0.06
+14%
0.08
N/A
0.07
-13%
0.12
+71%
0.12
N/A
0.02
-83%

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