
Kuang-Chi Technologies Co Ltd
SZSE:002625

Income Statement
Earnings Waterfall
Kuang-Chi Technologies Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-784.3m
CNY
|
Gross Profit
|
824.7m
CNY
|
Operating Expenses
|
-204.7m
CNY
|
Operating Income
|
620.1m
CNY
|
Other Expenses
|
46.6m
CNY
|
Net Income
|
666.7m
CNY
|
Income Statement
Kuang-Chi Technologies Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
428
N/A
|
444
+4%
|
440
-1%
|
405
-8%
|
407
+1%
|
402
-1%
|
407
+1%
|
422
+3%
|
431
+2%
|
412
-5%
|
379
-8%
|
380
+0%
|
367
-3%
|
383
+5%
|
404
+5%
|
464
+15%
|
451
-3%
|
467
+4%
|
466
0%
|
481
+3%
|
489
+2%
|
509
+4%
|
526
+4%
|
637
+21%
|
651
+2%
|
685
+5%
|
697
+2%
|
859
+23%
|
879
+2%
|
1 052
+20%
|
1 309
+25%
|
1 168
-11%
|
1 357
+16%
|
1 544
+14%
|
1 557
+1%
|
1 494
-4%
|
1 504
+1%
|
1 503
0%
|
1 539
+2%
|
1 558
+1%
|
1 609
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(321)
|
(337)
|
(334)
|
(300)
|
(299)
|
(287)
|
(284)
|
(282)
|
(293)
|
(279)
|
(262)
|
(256)
|
(253)
|
(265)
|
(282)
|
(311)
|
(307)
|
(310)
|
(306)
|
(318)
|
(321)
|
(319)
|
(321)
|
(399)
|
(401)
|
(427)
|
(454)
|
(486)
|
(509)
|
(578)
|
(738)
|
(691)
|
(816)
|
(924)
|
(899)
|
(815)
|
(793)
|
(763)
|
(740)
|
(759)
|
(784)
|
|
Gross Profit |
107
N/A
|
107
+0%
|
107
+0%
|
105
-2%
|
108
+3%
|
115
+7%
|
124
+8%
|
139
+13%
|
139
0%
|
132
-5%
|
117
-11%
|
123
+5%
|
114
-8%
|
119
+4%
|
122
+3%
|
153
+26%
|
144
-6%
|
157
+9%
|
160
+2%
|
164
+2%
|
168
+3%
|
190
+13%
|
206
+8%
|
238
+16%
|
250
+5%
|
258
+3%
|
243
-6%
|
373
+53%
|
370
-1%
|
473
+28%
|
572
+21%
|
477
-17%
|
541
+13%
|
620
+15%
|
658
+6%
|
680
+3%
|
711
+5%
|
740
+4%
|
799
+8%
|
798
0%
|
825
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(65)
|
(67)
|
(67)
|
(66)
|
(67)
|
(74)
|
(74)
|
(71)
|
(66)
|
(64)
|
(70)
|
(142)
|
(154)
|
(175)
|
(184)
|
(170)
|
(168)
|
(155)
|
(145)
|
(145)
|
(131)
|
(148)
|
(162)
|
(163)
|
(178)
|
(183)
|
(187)
|
(212)
|
(199)
|
(197)
|
(200)
|
(192)
|
(199)
|
(229)
|
(230)
|
(236)
|
(179)
|
(176)
|
(196)
|
(252)
|
(205)
|
|
Selling, General & Administrative |
(63)
|
(66)
|
(67)
|
(43)
|
(66)
|
(71)
|
(73)
|
(45)
|
(64)
|
(64)
|
(59)
|
(124)
|
(163)
|
(211)
|
(233)
|
(154)
|
(171)
|
(132)
|
(115)
|
(117)
|
(114)
|
(116)
|
(123)
|
(128)
|
(150)
|
(159)
|
(163)
|
(161)
|
(177)
|
(170)
|
(173)
|
(130)
|
(142)
|
(178)
|
(179)
|
(121)
|
(135)
|
(129)
|
(138)
|
(153)
|
(172)
|
|
Research & Development |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(12)
|
(73)
|
(59)
|
(71)
|
(69)
|
(56)
|
(58)
|
(69)
|
(75)
|
(63)
|
(76)
|
(67)
|
(66)
|
(55)
|
(58)
|
(67)
|
(67)
|
(73)
|
(97)
|
(97)
|
(99)
|
(84)
|
(90)
|
(90)
|
(98)
|
(84)
|
(92)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(35)
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(3)
|
(1)
|
(2)
|
(1)
|
(0)
|
(11)
|
14
|
9
|
36
|
62
|
72
|
62
|
49
|
39
|
47
|
40
|
37
|
35
|
49
|
48
|
44
|
42
|
35
|
36
|
41
|
40
|
43
|
39
|
47
|
48
|
2
|
46
|
43
|
41
|
20
|
59
|
|
Operating Income |
42
N/A
|
40
-5%
|
39
-1%
|
39
-2%
|
41
+7%
|
41
0%
|
50
+20%
|
69
+38%
|
73
+7%
|
68
-7%
|
48
-30%
|
(19)
N/A
|
(40)
-116%
|
(56)
-40%
|
(62)
-10%
|
(17)
+72%
|
(25)
-44%
|
3
N/A
|
15
+469%
|
18
+24%
|
36
+98%
|
42
+16%
|
44
+4%
|
74
+71%
|
72
-3%
|
75
+3%
|
56
-25%
|
161
+188%
|
171
+6%
|
276
+61%
|
372
+35%
|
284
-23%
|
341
+20%
|
391
+15%
|
428
+9%
|
443
+3%
|
532
+20%
|
565
+6%
|
603
+7%
|
547
-9%
|
620
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
4
|
2
|
4
|
4
|
6
|
14
|
45
|
78
|
130
|
149
|
142
|
133
|
112
|
110
|
110
|
112
|
110
|
111
|
113
|
116
|
117
|
122
|
147
|
160
|
175
|
185
|
177
|
192
|
198
|
190
|
195
|
186
|
174
|
191
|
187
|
179
|
166
|
150
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(2)
|
0
|
0
|
0
|
(3)
|
1
|
(14)
|
(14)
|
(37)
|
(23)
|
(8)
|
(8)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
|
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 |
3
|
1
|
2
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(8)
|
(2)
|
(6)
|
(6)
|
(2)
|
66
|
(9)
|
(10)
|
(9)
|
39
|
(2)
|
|
Pre-Tax Income |
47
N/A
|
43
-9%
|
44
+1%
|
46
+7%
|
47
+1%
|
49
+4%
|
58
+18%
|
77
+34%
|
90
+16%
|
116
+29%
|
127
+9%
|
111
-12%
|
109
-2%
|
86
-21%
|
72
-16%
|
93
+29%
|
83
-11%
|
110
+32%
|
124
+13%
|
128
+3%
|
146
+14%
|
154
+5%
|
165
+7%
|
188
+14%
|
193
+3%
|
221
+14%
|
216
-2%
|
333
+54%
|
354
+6%
|
436
+23%
|
542
+24%
|
444
-18%
|
502
+13%
|
572
+14%
|
605
+6%
|
669
+11%
|
715
+7%
|
742
+4%
|
773
+4%
|
752
-3%
|
769
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(11)
|
(13)
|
(21)
|
(25)
|
(31)
|
(36)
|
(30)
|
(32)
|
(23)
|
(17)
|
(18)
|
(12)
|
(17)
|
(18)
|
(21)
|
(27)
|
(26)
|
(28)
|
(37)
|
(35)
|
(64)
|
(69)
|
(78)
|
(95)
|
(68)
|
(68)
|
(76)
|
(79)
|
(85)
|
(96)
|
(98)
|
(100)
|
(100)
|
(102)
|
|
Income from Continuing Operations |
41
|
37
|
38
|
40
|
41
|
43
|
50
|
66
|
77
|
95
|
102
|
80
|
73
|
56
|
40
|
71
|
66
|
92
|
112
|
112
|
128
|
133
|
138
|
163
|
166
|
184
|
181
|
269
|
285
|
358
|
447
|
376
|
434
|
496
|
526
|
583
|
618
|
644
|
673
|
652
|
667
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
3
|
4
|
3
|
2
|
2
|
1
|
1
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
41
N/A
|
37
-9%
|
38
+2%
|
40
+6%
|
41
+1%
|
43
+4%
|
50
+17%
|
66
+32%
|
77
+16%
|
95
+24%
|
102
+7%
|
81
-21%
|
74
-9%
|
57
-23%
|
40
-29%
|
71
+75%
|
67
-5%
|
94
+40%
|
115
+22%
|
115
+0%
|
131
+14%
|
135
+3%
|
140
+3%
|
163
+17%
|
166
+2%
|
185
+11%
|
182
-2%
|
271
+49%
|
287
+6%
|
359
+25%
|
448
+25%
|
377
-16%
|
435
+15%
|
497
+14%
|
526
+6%
|
583
+11%
|
618
+6%
|
644
+4%
|
673
+4%
|
652
-3%
|
667
+2%
|
|
EPS (Diluted) |
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.13
+30%
|
0.04
-69%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.13
+63%
|
0.13
N/A
|
0.17
+31%
|
0.21
+24%
|
0.17
-19%
|
0.2
+18%
|
0.23
+15%
|
0.24
+4%
|
0.27
+13%
|
0.29
+7%
|
0.3
+3%
|
0.31
+3%
|
0.3
-3%
|
0.31
+3%
|