Kingnet Network Co Ltd
SZSE:002517
Income Statement
Earnings Waterfall
Kingnet Network Co Ltd
Revenue
|
3.9B
CNY
|
Cost of Revenue
|
-704.1m
CNY
|
Gross Profit
|
3.2B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
1.4B
CNY
|
Other Expenses
|
-215m
CNY
|
Net Income
|
1.2B
CNY
|
Income Statement
Kingnet Network 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 |
327
N/A
|
348
+7%
|
349
+0%
|
363
+4%
|
357
-2%
|
728
+104%
|
738
+1%
|
1 269
+72%
|
1 769
+39%
|
2 339
+32%
|
3 893
+66%
|
3 942
+1%
|
4 043
+3%
|
2 721
-33%
|
2 756
+1%
|
2 730
-1%
|
2 838
+4%
|
3 134
+10%
|
3 104
-1%
|
2 940
-5%
|
2 774
-6%
|
2 284
-18%
|
2 326
+2%
|
2 230
-4%
|
2 053
-8%
|
2 037
-1%
|
1 789
-12%
|
1 797
+0%
|
1 654
-8%
|
1 543
-7%
|
1 568
+2%
|
1 719
+10%
|
2 072
+21%
|
2 375
+15%
|
2 956
+24%
|
3 397
+15%
|
3 551
+5%
|
3 726
+5%
|
3 651
-2%
|
3 692
+1%
|
3 930
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(257)
|
(270)
|
(277)
|
(290)
|
(290)
|
(219)
|
(230)
|
(425)
|
(622)
|
(936)
|
(1 572)
|
(1 599)
|
(1 572)
|
(1 005)
|
(1 032)
|
(980)
|
(1 006)
|
(918)
|
(857)
|
(761)
|
(698)
|
(685)
|
(839)
|
(749)
|
(682)
|
(588)
|
(465)
|
(536)
|
(490)
|
(429)
|
(372)
|
(405)
|
(489)
|
(694)
|
(928)
|
(1 028)
|
(1 023)
|
(931)
|
(796)
|
(699)
|
(704)
|
|
Gross Profit |
70
N/A
|
78
+12%
|
72
-8%
|
74
+2%
|
67
-9%
|
509
+663%
|
508
0%
|
844
+66%
|
1 146
+36%
|
1 403
+22%
|
2 321
+65%
|
2 342
+1%
|
2 471
+5%
|
1 715
-31%
|
1 724
+1%
|
1 749
+1%
|
1 832
+5%
|
2 216
+21%
|
2 248
+1%
|
2 179
-3%
|
2 077
-5%
|
1 599
-23%
|
1 488
-7%
|
1 481
0%
|
1 370
-7%
|
1 449
+6%
|
1 325
-9%
|
1 261
-5%
|
1 164
-8%
|
1 115
-4%
|
1 196
+7%
|
1 314
+10%
|
1 583
+20%
|
1 681
+6%
|
2 028
+21%
|
2 370
+17%
|
2 527
+7%
|
2 795
+11%
|
2 855
+2%
|
2 993
+5%
|
3 226
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(70)
|
(72)
|
(76)
|
(83)
|
(88)
|
(453)
|
(447)
|
(596)
|
(761)
|
(823)
|
(1 351)
|
(1 460)
|
(1 542)
|
(1 155)
|
(1 062)
|
(1 044)
|
(1 029)
|
(1 097)
|
(1 040)
|
(992)
|
(1 007)
|
(1 252)
|
(1 591)
|
(1 735)
|
(1 759)
|
(1 197)
|
(3 265)
|
(3 158)
|
(3 040)
|
(927)
|
(957)
|
(889)
|
(894)
|
(839)
|
(985)
|
(1 074)
|
(1 209)
|
(1 427)
|
(1 513)
|
(1 656)
|
(1 817)
|
|
Selling, General & Administrative |
(68)
|
(54)
|
(74)
|
(80)
|
(82)
|
(355)
|
(444)
|
(594)
|
(762)
|
(618)
|
(1 351)
|
(1 460)
|
(1 542)
|
(922)
|
(1 049)
|
(941)
|
(865)
|
(860)
|
(815)
|
(845)
|
(837)
|
(767)
|
(794)
|
(855)
|
(859)
|
(823)
|
(824)
|
(695)
|
(605)
|
(612)
|
(628)
|
(611)
|
(619)
|
(508)
|
(636)
|
(695)
|
(809)
|
(947)
|
(984)
|
(1 116)
|
(1 262)
|
|
Research & Development |
0
|
(11)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
(53)
|
(222)
|
0
|
0
|
(178)
|
(471)
|
(431)
|
(523)
|
(537)
|
(362)
|
(333)
|
(361)
|
(322)
|
(310)
|
(323)
|
(271)
|
(279)
|
(337)
|
(348)
|
(386)
|
(408)
|
(507)
|
(523)
|
(527)
|
(556)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(0)
|
(3)
|
(2)
|
1
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(12)
|
(103)
|
(111)
|
0
|
(225)
|
(148)
|
7
|
3
|
(366)
|
(357)
|
(363)
|
6
|
(2 109)
|
(2 102)
|
(2 113)
|
9
|
(6)
|
(7)
|
4
|
12
|
(1)
|
7
|
8
|
36
|
(6)
|
(13)
|
1
|
|
Operating Income |
0
N/A
|
6
+5 800%
|
(4)
N/A
|
(9)
-128%
|
(21)
-129%
|
56
N/A
|
61
+9%
|
248
+306%
|
385
+55%
|
581
+51%
|
969
+67%
|
883
-9%
|
929
+5%
|
561
-40%
|
663
+18%
|
706
+6%
|
803
+14%
|
1 119
+39%
|
1 208
+8%
|
1 187
-2%
|
1 069
-10%
|
347
-68%
|
(103)
N/A
|
(255)
-146%
|
(389)
-53%
|
252
N/A
|
(1 941)
N/A
|
(1 898)
+2%
|
(1 876)
+1%
|
188
N/A
|
239
+27%
|
424
+78%
|
689
+62%
|
842
+22%
|
1 043
+24%
|
1 296
+24%
|
1 318
+2%
|
1 368
+4%
|
1 343
-2%
|
1 338
0%
|
1 409
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(0)
|
(2)
|
(3)
|
(4)
|
5
|
5
|
23
|
45
|
67
|
125
|
126
|
129
|
96
|
121
|
149
|
543
|
532
|
577
|
567
|
162
|
(20)
|
209
|
188
|
205
|
245
|
255
|
228
|
275
|
53
|
126
|
128
|
63
|
(20)
|
7
|
40
|
46
|
17
|
39
|
70
|
38
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
(0)
|
(0)
|
(0)
|
65
|
(0)
|
(0)
|
(0)
|
(38)
|
(0)
|
(0)
|
(1)
|
(2 148)
|
(3)
|
(3)
|
(3)
|
(12)
|
0
|
0
|
(0)
|
84
|
0
|
0
|
0
|
(44)
|
(0)
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
2
|
3
|
1
|
(0)
|
0
|
6
|
19
|
19
|
25
|
13
|
6
|
32
|
25
|
26
|
26
|
27
|
29
|
34
|
34
|
8
|
5
|
(16)
|
(9)
|
(20)
|
(13)
|
(118)
|
(141)
|
(110)
|
(108)
|
25
|
52
|
27
|
40
|
30
|
31
|
40
|
47
|
44
|
28
|
25
|
(3)
|
|
Pre-Tax Income |
3
N/A
|
8
+183%
|
(5)
N/A
|
(12)
-151%
|
(24)
-103%
|
68
N/A
|
85
+26%
|
290
+241%
|
455
+57%
|
658
+45%
|
1 100
+67%
|
1 040
-5%
|
1 083
+4%
|
686
-37%
|
810
+18%
|
881
+9%
|
1 375
+56%
|
1 750
+27%
|
1 818
+4%
|
1 762
-3%
|
1 236
-30%
|
274
-78%
|
96
-65%
|
(87)
N/A
|
(197)
-126%
|
(1 768)
-799%
|
(1 829)
-3%
|
(1 783)
+3%
|
(1 712)
+4%
|
254
N/A
|
417
+64%
|
580
+39%
|
791
+37%
|
936
+18%
|
1 082
+16%
|
1 377
+27%
|
1 411
+2%
|
1 384
-2%
|
1 410
+2%
|
1 433
+2%
|
1 445
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(4)
|
(1)
|
(1)
|
3
|
(6)
|
(10)
|
(14)
|
(11)
|
(5)
|
3
|
8
|
(2)
|
(10)
|
(30)
|
(34)
|
(42)
|
(64)
|
(59)
|
(58)
|
(44)
|
23
|
22
|
29
|
22
|
(71)
|
(62)
|
(66)
|
(46)
|
(11)
|
(21)
|
(33)
|
(65)
|
(92)
|
(87)
|
(91)
|
(76)
|
(23)
|
(35)
|
(40)
|
(52)
|
|
Income from Continuing Operations |
(3)
|
5
|
(6)
|
(12)
|
(21)
|
62
|
76
|
276
|
444
|
653
|
1 103
|
1 048
|
1 080
|
676
|
780
|
847
|
1 333
|
1 686
|
1 759
|
1 704
|
1 191
|
297
|
118
|
(58)
|
(175)
|
(1 839)
|
(1 891)
|
(1 849)
|
(1 758)
|
243
|
396
|
547
|
726
|
844
|
995
|
1 286
|
1 335
|
1 361
|
1 375
|
1 394
|
1 392
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
6
|
6
|
6
|
6
|
4
|
(26)
|
(75)
|
(109)
|
(137)
|
(146)
|
(122)
|
(102)
|
(92)
|
(72)
|
(56)
|
(62)
|
(42)
|
(43)
|
(65)
|
(99)
|
(142)
|
(211)
|
(268)
|
(319)
|
(359)
|
(346)
|
(336)
|
(309)
|
(272)
|
(199)
|
|
Net Income (Common) |
(3)
N/A
|
5
N/A
|
(6)
N/A
|
(12)
-112%
|
(21)
-70%
|
63
N/A
|
76
+21%
|
276
+264%
|
445
+61%
|
655
+47%
|
1 106
+69%
|
1 054
-5%
|
1 086
+3%
|
682
-37%
|
786
+15%
|
850
+8%
|
1 307
+54%
|
1 610
+23%
|
1 650
+2%
|
1 567
-5%
|
1 045
-33%
|
174
-83%
|
16
-91%
|
(150)
N/A
|
(247)
-64%
|
(1 894)
-668%
|
(1 953)
-3%
|
(1 891)
+3%
|
(1 801)
+5%
|
178
N/A
|
297
+67%
|
405
+36%
|
515
+27%
|
577
+12%
|
676
+17%
|
927
+37%
|
989
+7%
|
1 025
+4%
|
1 067
+4%
|
1 122
+5%
|
1 194
+6%
|