Shenzhen Keanda Electronic Technology Corp Ltd
SZSE:002972
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Shenzhen Keanda Electronic Technology Corp Ltd
SZSE:002972
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CN |
Income Statement
Earnings Waterfall
Shenzhen Keanda Electronic Technology Corp Ltd
Income Statement
Shenzhen Keanda Electronic Technology Corp Ltd
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
269
N/A
|
278
+3%
|
303
+9%
|
327
+8%
|
321
-2%
|
329
+2%
|
349
+6%
|
336
-4%
|
361
+7%
|
370
+2%
|
379
+2%
|
392
+4%
|
401
+2%
|
409
+2%
|
411
+0%
|
429
+4%
|
367
-14%
|
348
-5%
|
278
-20%
|
231
-17%
|
57
-75%
|
319
+456%
|
258
-19%
|
337
+31%
|
326
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(105)
|
(112)
|
(123)
|
(131)
|
(124)
|
(131)
|
(137)
|
(133)
|
(140)
|
(145)
|
(145)
|
(147)
|
(152)
|
(157)
|
(162)
|
(175)
|
(116)
|
(108)
|
(79)
|
(56)
|
(19)
|
(137)
|
(117)
|
(146)
|
(147)
|
|
| Gross Profit |
164
N/A
|
166
+1%
|
180
+9%
|
196
+9%
|
197
+1%
|
198
+0%
|
212
+7%
|
203
-4%
|
221
+9%
|
224
+2%
|
234
+4%
|
245
+5%
|
249
+2%
|
252
+1%
|
248
-2%
|
254
+2%
|
251
-1%
|
241
-4%
|
199
-17%
|
175
-12%
|
38
-78%
|
182
+376%
|
141
-23%
|
191
+35%
|
179
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(58)
|
(59)
|
(58)
|
(54)
|
(58)
|
(56)
|
(57)
|
(62)
|
(73)
|
(71)
|
(80)
|
(85)
|
(97)
|
(97)
|
(98)
|
(108)
|
(128)
|
(116)
|
(114)
|
(109)
|
(28)
|
(90)
|
(76)
|
(107)
|
(102)
|
|
| Selling, General & Administrative |
(48)
|
(35)
|
(44)
|
(45)
|
(42)
|
(42)
|
(44)
|
(42)
|
(46)
|
(45)
|
(52)
|
(57)
|
(64)
|
(63)
|
(63)
|
(69)
|
(88)
|
(93)
|
(89)
|
(88)
|
(23)
|
(61)
|
(55)
|
(76)
|
(68)
|
|
| Research & Development |
(13)
|
(19)
|
(17)
|
(19)
|
(18)
|
(19)
|
(20)
|
(25)
|
(30)
|
(34)
|
(39)
|
(39)
|
(34)
|
(43)
|
(42)
|
(45)
|
(39)
|
(41)
|
(42)
|
(38)
|
(10)
|
(33)
|
(30)
|
(38)
|
(40)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
(5)
|
3
|
9
|
6
|
6
|
8
|
7
|
8
|
8
|
10
|
12
|
11
|
10
|
8
|
6
|
9
|
18
|
16
|
17
|
4
|
16
|
9
|
7
|
6
|
|
| Operating Income |
106
N/A
|
106
+0%
|
122
+15%
|
142
+16%
|
139
-2%
|
142
+2%
|
154
+9%
|
141
-9%
|
148
+5%
|
153
+3%
|
153
+0%
|
160
+4%
|
152
-5%
|
155
+2%
|
150
-3%
|
146
-3%
|
123
-16%
|
124
+1%
|
85
-31%
|
66
-22%
|
10
-85%
|
92
+833%
|
65
-29%
|
84
+28%
|
77
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
1
|
4
|
2
|
2
|
5
|
5
|
10
|
11
|
13
|
15
|
18
|
17
|
18
|
18
|
16
|
14
|
13
|
13
|
2
|
6
|
3
|
11
|
15
|
|
| 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)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
1
|
1
|
2
|
3
|
3
|
3
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
0
|
0
|
1
|
(2)
|
0
|
2
|
2
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
110
N/A
|
111
+1%
|
126
+14%
|
148
+17%
|
144
-3%
|
148
+2%
|
160
+9%
|
147
-8%
|
158
+8%
|
163
+3%
|
166
+2%
|
174
+5%
|
173
-1%
|
173
0%
|
169
-2%
|
165
-2%
|
138
-17%
|
138
+1%
|
101
-27%
|
82
-19%
|
12
-86%
|
98
+734%
|
69
-30%
|
95
+37%
|
93
-2%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(20)
|
(21)
|
(19)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(19)
|
(15)
|
(16)
|
(10)
|
(9)
|
1
|
(11)
|
(5)
|
(11)
|
(13)
|
|
| Income from Continuing Operations |
95
|
97
|
109
|
130
|
124
|
127
|
138
|
127
|
137
|
144
|
145
|
153
|
151
|
151
|
148
|
146
|
122
|
122
|
92
|
73
|
13
|
88
|
64
|
84
|
79
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
95
N/A
|
97
+2%
|
109
+13%
|
130
+19%
|
124
-5%
|
127
+2%
|
138
+9%
|
127
-8%
|
137
+8%
|
144
+5%
|
145
+1%
|
153
+5%
|
151
-1%
|
151
+0%
|
148
-2%
|
146
-1%
|
122
-16%
|
123
+0%
|
92
-25%
|
73
-20%
|
13
-83%
|
88
+596%
|
64
-27%
|
84
+31%
|
79
-5%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.73
+1%
|
0.82
+12%
|
0.97
+18%
|
0.7
-28%
|
0.71
+1%
|
0.78
+10%
|
0.72
-8%
|
0.78
+8%
|
0.82
+5%
|
0.83
+1%
|
0.87
+5%
|
0.62
-29%
|
0.87
+40%
|
0.85
-2%
|
0.59
-31%
|
0.5
-15%
|
0.49
-2%
|
0.37
-24%
|
0.3
-19%
|
0.05
-83%
|
0.36
+620%
|
0.26
-28%
|
0.34
+31%
|
0.32
-6%
|
|