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Xiamen Kingdomway Group Co
SZSE:002626

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Xiamen Kingdomway Group Co Logo
Xiamen Kingdomway Group Co
SZSE:002626
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Price: 13.95 CNY -0.78% Market Closed
Updated: Apr 27, 2024

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

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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
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%

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