Guangzhou KingTeller Technology Co Ltd
SZSE:002177
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
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%
|