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Shenzhen Kedali Industry Co Ltd
SZSE:002850

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Shenzhen Kedali Industry Co Ltd Logo
Shenzhen Kedali Industry Co Ltd
SZSE:002850
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Price: 85.42 CNY -0.16% Market Closed
Updated: Apr 24, 2024

Income Statement

Earnings Waterfall
Shenzhen Kedali Industry Co Ltd

Revenue
10.5B CNY
Cost of Revenue
-8.1B CNY
Gross Profit
2.4B CNY
Operating Expenses
-974.9m CNY
Operating Income
1.4B CNY
Other Expenses
-233.8m CNY
Net Income
1.2B CNY

Income Statement
Shenzhen Kedali Industry Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 455
N/A
1 471
+1%
1 560
+6%
1 595
+2%
1 452
-9%
1 501
+3%
1 505
+0%
1 602
+6%
2 000
+25%
2 094
+5%
2 374
+13%
2 355
-1%
2 230
-5%
2 042
-8%
1 745
-15%
1 751
+0%
1 985
+13%
2 489
+25%
3 100
+25%
3 752
+21%
4 468
+19%
5 234
+17%
6 054
+16%
7 451
+23%
8 654
+16%
9 413
+9%
10 182
+8%
10 452
+3%
10 511
+1%
Gross Profit
Cost of Revenue
(1 015)
(1 031)
(1 118)
(1 188)
(1 118)
(1 193)
(1 252)
(1 348)
(1 617)
(1 682)
(1 831)
(1 761)
(1 621)
(1 457)
(1 268)
(1 292)
(1 472)
(1 811)
(2 212)
(2 653)
(3 330)
(3 926)
(4 586)
(5 757)
(6 646)
(7 257)
(7 873)
(8 045)
(8 102)
Gross Profit
440
N/A
440
0%
442
+0%
407
-8%
333
-18%
307
-8%
253
-18%
255
+1%
383
+50%
412
+8%
543
+32%
593
+9%
609
+3%
585
-4%
477
-18%
459
-4%
513
+12%
678
+32%
888
+31%
1 099
+24%
1 137
+3%
1 308
+15%
1 468
+12%
1 694
+15%
2 007
+19%
2 156
+7%
2 309
+7%
2 407
+4%
2 409
+0%
Operating Income
Operating Expenses
(147)
(146)
(158)
(113)
(128)
(79)
(84)
(153)
(265)
(289)
(330)
(313)
(298)
(279)
(227)
(239)
(274)
(373)
(466)
(554)
(524)
(561)
(648)
(745)
(906)
(902)
(931)
(999)
(975)
Selling, General & Administrative
(88)
(137)
(118)
(109)
(117)
(136)
(145)
(153)
(162)
(125)
(147)
(144)
(168)
(149)
(118)
(115)
(147)
(181)
(242)
(298)
(203)
(263)
(257)
(283)
(320)
(330)
(358)
(357)
(303)
Research & Development
(53)
0
0
(15)
(64)
0
0
(29)
(93)
(102)
(132)
(131)
(114)
(130)
(133)
(150)
(118)
(153)
(175)
(194)
(256)
(330)
(419)
(511)
(521)
(555)
(562)
(583)
(607)
Depreciation & Amortization
(6)
0
0
0
(6)
0
0
0
(24)
0
0
0
(30)
0
0
0
(32)
0
0
0
(52)
0
0
0
(79)
0
0
0
(112)
Other Operating Expenses
(1)
(9)
(39)
12
59
57
62
29
14
(62)
(51)
(38)
14
0
23
26
23
(39)
(48)
(62)
(13)
33
27
49
14
(16)
(10)
(59)
47
Operating Income
293
N/A
294
+0%
284
-3%
294
+3%
206
-30%
228
+11%
170
-26%
102
-40%
118
+16%
124
+5%
213
+72%
280
+32%
311
+11%
307
-1%
250
-19%
220
-12%
239
+9%
305
+27%
423
+39%
545
+29%
613
+12%
747
+22%
819
+10%
949
+16%
1 101
+16%
1 255
+14%
1 379
+10%
1 407
+2%
1 435
+2%
Pre-Tax Income
Interest Income Expense
(22)
(24)
(18)
(12)
(5)
(0)
(7)
(12)
(19)
(28)
(36)
(39)
(41)
(39)
(34)
(34)
(29)
(25)
(23)
(26)
(1)
(45)
(62)
(81)
(69)
(136)
(153)
(146)
(64)
Non-Reccuring Items
(2)
0
0
(2)
(1)
(1)
(0)
(0)
0
1
2
2
2
2
2
1
(14)
0
0
2
(3)
2
2
0
0
(0)
(0)
(0)
(12)
Gain/Loss on Disposition of Assets
0
(3)
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
6
9
8
7
1
(50)
(49)
(49)
(2)
(1)
(2)
(2)
(1)
(5)
(7)
(9)
(2)
(4)
(1)
(2)
(7)
(9)
(13)
(12)
(3)
(3)
(8)
(7)
(1)
Pre-Tax Income
275
N/A
277
+1%
274
-1%
286
+4%
201
-30%
178
-12%
114
-36%
41
-64%
97
+140%
95
-2%
176
+85%
242
+37%
271
+12%
265
-2%
211
-21%
178
-16%
195
+10%
277
+42%
399
+44%
520
+30%
601
+16%
695
+16%
747
+7%
857
+15%
1 029
+20%
1 116
+8%
1 217
+9%
1 254
+3%
1 358
+8%
Net Income
Tax Provision
(42)
(42)
(41)
(46)
(32)
(28)
(17)
0
(17)
(15)
(39)
(60)
(39)
(42)
(13)
6
(18)
(25)
(45)
(60)
(56)
(66)
(73)
(89)
(116)
(130)
(140)
(136)
(140)
Income from Continuing Operations
233
235
233
240
169
150
97
41
80
80
137
182
232
224
197
183
177
252
354
460
546
630
673
768
913
985
1 077
1 118
1 218
Income to Minority Interest
0
0
0
(3)
(3)
(3)
(3)
1
2
3
3
3
6
6
6
6
1
(1)
(4)
(5)
(4)
(6)
(6)
(7)
(12)
(12)
(11)
(15)
(17)
Net Income (Common)
233
N/A
235
+1%
233
-1%
237
+2%
166
-30%
146
-12%
94
-36%
42
-55%
82
+96%
83
+0%
140
+70%
185
+32%
237
+28%
230
-3%
204
-11%
189
-7%
179
-6%
251
+40%
350
+40%
455
+30%
542
+19%
623
+15%
667
+7%
761
+14%
901
+18%
974
+8%
1 066
+9%
1 103
+3%
1 201
+9%
EPS (Diluted)
1.48
N/A
1.11
-25%
1.09
-2%
1.12
+3%
0.83
-26%
0.7
-16%
0.45
-36%
0.2
-56%
0.39
+95%
0.39
N/A
0.66
+69%
0.88
+33%
1.13
+28%
1.09
-4%
0.97
-11%
0.9
-7%
0.84
-7%
1.07
+27%
1.5
+40%
1.97
+31%
2.33
+18%
2.68
+15%
2.87
+7%
3.22
+12%
3.82
+19%
4.15
+9%
4.48
+8%
4.26
-5%
4.79
+12%

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