Xiamen Kingdomway Group Co
SZSE:002626
Income Statement
Earnings Waterfall
Xiamen Kingdomway Group Co
Revenue
|
3B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-933.2m
CNY
|
Operating Income
|
184.7m
CNY
|
Other Expenses
|
-33m
CNY
|
Net Income
|
151.6m
CNY
|
Income Statement
Xiamen Kingdomway Group Co
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 |
657
N/A
|
670
+2%
|
703
+5%
|
759
+8%
|
783
+3%
|
838
+7%
|
899
+7%
|
981
+9%
|
1 078
+10%
|
1 204
+12%
|
1 330
+10%
|
1 464
+10%
|
1 570
+7%
|
1 663
+6%
|
1 704
+2%
|
1 762
+3%
|
1 836
+4%
|
2 085
+14%
|
2 419
+16%
|
2 510
+4%
|
2 792
+11%
|
2 873
+3%
|
2 789
-3%
|
3 096
+11%
|
3 090
0%
|
3 192
+3%
|
3 320
+4%
|
3 246
-2%
|
3 464
+7%
|
3 504
+1%
|
3 605
+3%
|
3 673
+2%
|
3 640
-1%
|
3 616
-1%
|
3 456
-4%
|
3 404
-2%
|
3 216
-5%
|
3 009
-6%
|
3 058
+2%
|
2 997
-2%
|
3 025
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(444)
|
(431)
|
(439)
|
(455)
|
(455)
|
(483)
|
(527)
|
(587)
|
(665)
|
(762)
|
(853)
|
(927)
|
(976)
|
(977)
|
(1 011)
|
(1 049)
|
(1 081)
|
(1 091)
|
(1 108)
|
(1 140)
|
(1 260)
|
(1 383)
|
(1 508)
|
(1 625)
|
(1 657)
|
(1 678)
|
(1 718)
|
(1 647)
|
(1 631)
|
(1 683)
|
(1 709)
|
(1 793)
|
(1 906)
|
(1 898)
|
(1 863)
|
(1 901)
|
(1 867)
|
(1 856)
|
(1 904)
|
(1 916)
|
(1 907)
|
|
Gross Profit |
213
N/A
|
239
+12%
|
264
+11%
|
304
+15%
|
328
+8%
|
356
+8%
|
372
+4%
|
395
+6%
|
413
+5%
|
442
+7%
|
477
+8%
|
537
+13%
|
594
+11%
|
686
+15%
|
693
+1%
|
713
+3%
|
755
+6%
|
994
+32%
|
1 311
+32%
|
1 370
+4%
|
1 533
+12%
|
1 489
-3%
|
1 281
-14%
|
1 471
+15%
|
1 433
-3%
|
1 514
+6%
|
1 602
+6%
|
1 599
0%
|
1 833
+15%
|
1 822
-1%
|
1 896
+4%
|
1 880
-1%
|
1 734
-8%
|
1 718
-1%
|
1 593
-7%
|
1 502
-6%
|
1 350
-10%
|
1 153
-15%
|
1 155
+0%
|
1 081
-6%
|
1 118
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(132)
|
(123)
|
(130)
|
(131)
|
(137)
|
(151)
|
(168)
|
(192)
|
(220)
|
(333)
|
(317)
|
(336)
|
(340)
|
(333)
|
(329)
|
(339)
|
(358)
|
(396)
|
(403)
|
(423)
|
(503)
|
(538)
|
(725)
|
(756)
|
(727)
|
(634)
|
(929)
|
(932)
|
(951)
|
(624)
|
(676)
|
(706)
|
(738)
|
(697)
|
(794)
|
(806)
|
(810)
|
(744)
|
(917)
|
(922)
|
(933)
|
|
Selling, General & Administrative |
(122)
|
(74)
|
(129)
|
(132)
|
(137)
|
(97)
|
(165)
|
(188)
|
(211)
|
(250)
|
(313)
|
(332)
|
(342)
|
(252)
|
(326)
|
(335)
|
(357)
|
(327)
|
(375)
|
(400)
|
(462)
|
(425)
|
(502)
|
(519)
|
(504)
|
(514)
|
(575)
|
(577)
|
(585)
|
(503)
|
(558)
|
(571)
|
(572)
|
(553)
|
(616)
|
(640)
|
(675)
|
(592)
|
(672)
|
(683)
|
(686)
|
|
Research & Development |
0
|
(40)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
(15)
|
(66)
|
(53)
|
(66)
|
(64)
|
(63)
|
(68)
|
(73)
|
(76)
|
(71)
|
(73)
|
(75)
|
(80)
|
(80)
|
(90)
|
(89)
|
(86)
|
(64)
|
(65)
|
(60)
|
(64)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(10)
|
(0)
|
(2)
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(9)
|
(30)
|
(5)
|
(3)
|
2
|
(10)
|
(3)
|
(3)
|
(1)
|
0
|
(28)
|
(23)
|
(26)
|
(3)
|
(171)
|
(170)
|
(159)
|
11
|
(286)
|
(282)
|
(290)
|
16
|
(44)
|
(60)
|
(86)
|
13
|
(89)
|
(77)
|
(49)
|
15
|
(180)
|
(179)
|
(184)
|
|
Operating Income |
82
N/A
|
116
+42%
|
134
+16%
|
173
+29%
|
191
+11%
|
204
+7%
|
204
0%
|
203
0%
|
193
-5%
|
109
-44%
|
160
+47%
|
202
+26%
|
254
+26%
|
353
+39%
|
364
+3%
|
375
+3%
|
397
+6%
|
598
+51%
|
908
+52%
|
947
+4%
|
1 030
+9%
|
952
-8%
|
556
-42%
|
716
+29%
|
706
-1%
|
880
+25%
|
674
-23%
|
667
-1%
|
883
+32%
|
1 197
+36%
|
1 220
+2%
|
1 175
-4%
|
996
-15%
|
1 021
+2%
|
799
-22%
|
696
-13%
|
540
-22%
|
409
-24%
|
238
-42%
|
159
-33%
|
185
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
4
|
7
|
13
|
16
|
23
|
18
|
9
|
2
|
17
|
(18)
|
(14)
|
(14)
|
6
|
(5)
|
(10)
|
(12)
|
(16)
|
(37)
|
4
|
22
|
28
|
20
|
(29)
|
(34)
|
7
|
13
|
47
|
22
|
(26)
|
5
|
(29)
|
(46)
|
(38)
|
(71)
|
(33)
|
21
|
37
|
38
|
51
|
24
|
|
Non-Reccuring Items |
0
|
(10)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
(3)
|
(3)
|
(177)
|
(0)
|
(0)
|
0
|
(306)
|
0
|
0
|
(2)
|
(42)
|
0
|
(1)
|
0
|
(46)
|
(1)
|
(1)
|
(3)
|
(135)
|
(4)
|
(3)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
9
|
9
|
10
|
8
|
9
|
8
|
7
|
9
|
7
|
6
|
6
|
4
|
16
|
17
|
17
|
16
|
6
|
18
|
15
|
14
|
33
|
18
|
18
|
17
|
31
|
30
|
42
|
46
|
16
|
15
|
(4)
|
(10)
|
(6)
|
(6)
|
1
|
2
|
(0)
|
(1)
|
(5)
|
(10)
|
|
Pre-Tax Income |
97
N/A
|
119
+23%
|
150
+26%
|
195
+30%
|
214
+10%
|
231
+8%
|
229
-1%
|
219
-4%
|
204
-7%
|
131
-36%
|
148
+13%
|
194
+31%
|
244
+26%
|
363
+49%
|
375
+3%
|
382
+2%
|
400
+5%
|
565
+41%
|
887
+57%
|
963
+8%
|
1 064
+11%
|
834
-22%
|
592
-29%
|
703
+19%
|
688
-2%
|
612
-11%
|
716
+17%
|
756
+6%
|
949
+25%
|
1 146
+21%
|
1 241
+8%
|
1 140
-8%
|
941
-17%
|
931
-1%
|
720
-23%
|
663
-8%
|
560
-16%
|
311
-45%
|
271
-13%
|
202
-25%
|
199
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(17)
|
(21)
|
(28)
|
(31)
|
(36)
|
(37)
|
(41)
|
(42)
|
(21)
|
(30)
|
(40)
|
(53)
|
(63)
|
(60)
|
(66)
|
(60)
|
(100)
|
(150)
|
(155)
|
(187)
|
(148)
|
(113)
|
(132)
|
(118)
|
(158)
|
(177)
|
(178)
|
(216)
|
(192)
|
(200)
|
(179)
|
(135)
|
(149)
|
(120)
|
(113)
|
(100)
|
(66)
|
(63)
|
(47)
|
(51)
|
|
Income from Continuing Operations |
82
|
102
|
129
|
167
|
184
|
194
|
192
|
178
|
162
|
110
|
118
|
154
|
192
|
300
|
315
|
316
|
340
|
465
|
738
|
807
|
877
|
686
|
479
|
571
|
570
|
454
|
539
|
578
|
732
|
953
|
1 040
|
960
|
806
|
782
|
600
|
550
|
460
|
245
|
207
|
155
|
147
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
3
|
1
|
3
|
5
|
(0)
|
3
|
3
|
4
|
9
|
8
|
8
|
8
|
1
|
1
|
(3)
|
(6)
|
(3)
|
(2)
|
(2)
|
(15)
|
6
|
2
|
11
|
25
|
7
|
9
|
6
|
12
|
12
|
16
|
12
|
4
|
|
Net Income (Common) |
82
N/A
|
102
+24%
|
129
+27%
|
168
+30%
|
184
+10%
|
195
+6%
|
192
-1%
|
178
-7%
|
159
-11%
|
113
-29%
|
119
+6%
|
157
+32%
|
196
+25%
|
300
+53%
|
318
+6%
|
319
+0%
|
345
+8%
|
474
+38%
|
746
+57%
|
815
+9%
|
885
+9%
|
687
-22%
|
480
-30%
|
567
+18%
|
564
-1%
|
451
-20%
|
537
+19%
|
575
+7%
|
717
+25%
|
959
+34%
|
1 042
+9%
|
971
-7%
|
830
-15%
|
789
-5%
|
609
-23%
|
556
-9%
|
472
-15%
|
257
-46%
|
223
-13%
|
167
-25%
|
152
-9%
|
|
EPS (Diluted) |
0.14
N/A
|
0.18
+29%
|
0.22
+22%
|
0.29
+32%
|
0.32
+10%
|
0.34
+6%
|
0.33
-3%
|
0.31
-6%
|
0.28
-10%
|
0.2
-29%
|
0.21
+5%
|
0.27
+29%
|
0.34
+26%
|
0.51
+50%
|
0.51
N/A
|
0.53
+4%
|
0.56
+6%
|
0.77
+38%
|
1.21
+57%
|
1.33
+10%
|
1.44
+8%
|
1.11
-23%
|
0.78
-30%
|
0.92
+18%
|
0.92
N/A
|
0.73
-21%
|
0.88
+21%
|
0.95
+8%
|
1.18
+24%
|
1.57
+33%
|
1.71
+9%
|
1.59
-7%
|
1.36
-14%
|
1.29
-5%
|
1
-22%
|
0.91
-9%
|
0.77
-15%
|
0.43
-44%
|
0.35
-19%
|
0.26
-26%
|
0.23
-12%
|