Kingsignal Technology Co Ltd
SZSE:300252
Income Statement
Earnings Waterfall
Kingsignal Technology Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
120.4m
CNY
|
Operating Expenses
|
-556.3m
CNY
|
Operating Income
|
-435.9m
CNY
|
Other Expenses
|
20.7m
CNY
|
Net Income
|
-415.2m
CNY
|
Income Statement
Kingsignal Technology Co Ltd
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 |
633
N/A
|
747
+18%
|
876
+17%
|
1 053
+20%
|
1 159
+10%
|
1 194
+3%
|
1 295
+8%
|
1 305
+1%
|
1 403
+7%
|
1 532
+9%
|
1 699
+11%
|
1 844
+9%
|
1 901
+3%
|
2 016
+6%
|
2 014
0%
|
2 096
+4%
|
2 195
+5%
|
2 287
+4%
|
2 428
+6%
|
2 590
+7%
|
2 597
+0%
|
2 593
0%
|
2 552
-2%
|
2 528
-1%
|
2 656
+5%
|
2 677
+1%
|
2 517
-6%
|
2 406
-4%
|
2 148
-11%
|
1 961
-9%
|
2 053
+5%
|
2 096
+2%
|
2 421
+16%
|
2 734
+13%
|
2 787
+2%
|
2 816
+1%
|
2 652
-6%
|
2 131
-20%
|
2 198
+3%
|
2 058
-6%
|
1 902
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(505)
|
(589)
|
(678)
|
(791)
|
(866)
|
(888)
|
(968)
|
(968)
|
(1 041)
|
(1 103)
|
(1 223)
|
(1 339)
|
(1 384)
|
(1 469)
|
(1 485)
|
(1 569)
|
(1 661)
|
(1 722)
|
(1 853)
|
(1 975)
|
(1 986)
|
(1 976)
|
(2 012)
|
(2 051)
|
(2 232)
|
(2 293)
|
(2 177)
|
(2 061)
|
(1 801)
|
(1 667)
|
(1 764)
|
(1 846)
|
(2 121)
|
(2 281)
|
(2 327)
|
(2 312)
|
(2 162)
|
(1 989)
|
(2 032)
|
(1 923)
|
(1 782)
|
|
Gross Profit |
127
N/A
|
157
+24%
|
198
+26%
|
262
+32%
|
293
+12%
|
306
+4%
|
328
+7%
|
338
+3%
|
363
+7%
|
430
+19%
|
476
+11%
|
505
+6%
|
517
+2%
|
547
+6%
|
528
-3%
|
528
0%
|
534
+1%
|
564
+6%
|
575
+2%
|
615
+7%
|
611
-1%
|
618
+1%
|
540
-13%
|
477
-12%
|
424
-11%
|
384
-10%
|
340
-11%
|
344
+1%
|
347
+1%
|
294
-15%
|
289
-2%
|
250
-13%
|
300
+20%
|
453
+51%
|
460
+1%
|
504
+10%
|
490
-3%
|
143
-71%
|
166
+17%
|
134
-19%
|
120
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(94)
|
(135)
|
(156)
|
(181)
|
(188)
|
(179)
|
(172)
|
(165)
|
(182)
|
(230)
|
(225)
|
(245)
|
(247)
|
(298)
|
(272)
|
(268)
|
(280)
|
(310)
|
(303)
|
(337)
|
(348)
|
(397)
|
(374)
|
(364)
|
(375)
|
(394)
|
(379)
|
(375)
|
(354)
|
(342)
|
(342)
|
(336)
|
(352)
|
(328)
|
(294)
|
(314)
|
(324)
|
(487)
|
(561)
|
(558)
|
(556)
|
|
Selling, General & Administrative |
(90)
|
(109)
|
(144)
|
(169)
|
(177)
|
(120)
|
(163)
|
(159)
|
(174)
|
(154)
|
(209)
|
(225)
|
(233)
|
(205)
|
(264)
|
(267)
|
(280)
|
(210)
|
(312)
|
(342)
|
(327)
|
(306)
|
(278)
|
(240)
|
(253)
|
(293)
|
(279)
|
(280)
|
(267)
|
(243)
|
(249)
|
(246)
|
(249)
|
(200)
|
(209)
|
(224)
|
(233)
|
(273)
|
(301)
|
(291)
|
(288)
|
|
Research & Development |
0
|
(22)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
(37)
|
(101)
|
(80)
|
(108)
|
(102)
|
(110)
|
(121)
|
(122)
|
(117)
|
(93)
|
(124)
|
(129)
|
(134)
|
(113)
|
(139)
|
(135)
|
(142)
|
(122)
|
(161)
|
(156)
|
(150)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(1)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(5)
|
(8)
|
(13)
|
(16)
|
(20)
|
(14)
|
(11)
|
(6)
|
0
|
1
|
(3)
|
9
|
5
|
17
|
31
|
(16)
|
(16)
|
(19)
|
35
|
20
|
26
|
31
|
29
|
31
|
39
|
31
|
23
|
54
|
45
|
51
|
(8)
|
(99)
|
(110)
|
(118)
|
|
Operating Income |
33
N/A
|
22
-33%
|
42
+90%
|
81
+93%
|
106
+30%
|
128
+21%
|
156
+22%
|
173
+11%
|
180
+4%
|
200
+11%
|
251
+26%
|
261
+4%
|
270
+4%
|
250
-8%
|
257
+3%
|
259
+1%
|
255
-2%
|
255
0%
|
272
+7%
|
278
+2%
|
263
-5%
|
221
-16%
|
166
-25%
|
113
-32%
|
49
-56%
|
(10)
N/A
|
(39)
-302%
|
(31)
+21%
|
(7)
+77%
|
(49)
-593%
|
(53)
-10%
|
(86)
-61%
|
(52)
+40%
|
125
N/A
|
166
+33%
|
190
+15%
|
167
-12%
|
(345)
N/A
|
(395)
-15%
|
(423)
-7%
|
(436)
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(13)
|
(24)
|
(27)
|
(35)
|
(26)
|
(41)
|
(46)
|
(50)
|
(36)
|
(49)
|
(39)
|
(29)
|
(6)
|
(17)
|
(24)
|
(44)
|
(62)
|
(84)
|
(89)
|
(59)
|
(60)
|
(38)
|
(34)
|
(3)
|
(63)
|
61
|
81
|
63
|
(30)
|
(6)
|
(14)
|
(31)
|
(59)
|
(115)
|
(114)
|
(110)
|
(21)
|
(40)
|
(30)
|
(57)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
(1)
|
(1)
|
(1)
|
20
|
4
|
4
|
4
|
145
|
(0)
|
(0)
|
(0)
|
(5)
|
1
|
2
|
1
|
(15)
|
7
|
5
|
7
|
(89)
|
(1)
|
(1)
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
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 |
8
|
8
|
4
|
7
|
5
|
17
|
17
|
19
|
19
|
14
|
11
|
8
|
9
|
16
|
17
|
15
|
15
|
14
|
11
|
13
|
13
|
2
|
(0)
|
(2)
|
(5)
|
7
|
6
|
2
|
4
|
(1)
|
3
|
7
|
13
|
15
|
9
|
8
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
34
N/A
|
18
-48%
|
23
+31%
|
61
+167%
|
76
+25%
|
110
+44%
|
132
+20%
|
146
+10%
|
150
+3%
|
175
+17%
|
213
+22%
|
230
+8%
|
251
+9%
|
255
+2%
|
257
+1%
|
251
-2%
|
224
-11%
|
202
-10%
|
198
-2%
|
202
+2%
|
218
+8%
|
183
-16%
|
131
-28%
|
81
-39%
|
45
-44%
|
79
+76%
|
28
-65%
|
52
+89%
|
60
+14%
|
(85)
N/A
|
(56)
+34%
|
(91)
-63%
|
(69)
+24%
|
66
N/A
|
66
+0%
|
89
+36%
|
64
-29%
|
(456)
N/A
|
(436)
+4%
|
(456)
-4%
|
(492)
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(2)
|
(4)
|
(9)
|
(11)
|
(16)
|
(20)
|
(24)
|
(25)
|
(27)
|
(33)
|
(35)
|
(36)
|
(37)
|
(37)
|
(36)
|
(38)
|
(40)
|
(42)
|
(47)
|
(51)
|
(28)
|
(18)
|
(2)
|
17
|
12
|
20
|
15
|
13
|
19
|
14
|
28
|
10
|
(12)
|
(8)
|
(18)
|
(1)
|
63
|
60
|
60
|
60
|
|
Income from Continuing Operations |
30
|
16
|
19
|
53
|
65
|
94
|
112
|
122
|
125
|
149
|
180
|
195
|
215
|
218
|
220
|
215
|
186
|
162
|
157
|
155
|
166
|
155
|
114
|
78
|
62
|
90
|
47
|
67
|
72
|
(66)
|
(42)
|
(63)
|
(59)
|
54
|
58
|
71
|
62
|
(392)
|
(376)
|
(396)
|
(432)
|
|
Income to Minority Interest |
(3)
|
7
|
10
|
6
|
1
|
(11)
|
(12)
|
(10)
|
(9)
|
(10)
|
(15)
|
(21)
|
(24)
|
(22)
|
(22)
|
(19)
|
(20)
|
(32)
|
(41)
|
(46)
|
(47)
|
(24)
|
(12)
|
(7)
|
(5)
|
(19)
|
(16)
|
(12)
|
(8)
|
0
|
(0)
|
(1)
|
(1)
|
(7)
|
(7)
|
(7)
|
(9)
|
15
|
11
|
15
|
17
|
|
Net Income (Common) |
27
N/A
|
23
-15%
|
29
+25%
|
58
+100%
|
66
+14%
|
83
+26%
|
100
+20%
|
112
+12%
|
116
+3%
|
139
+19%
|
165
+19%
|
174
+5%
|
191
+10%
|
195
+2%
|
199
+2%
|
196
-1%
|
167
-15%
|
130
-22%
|
116
-11%
|
109
-6%
|
119
+9%
|
132
+10%
|
102
-23%
|
71
-30%
|
57
-19%
|
71
+25%
|
31
-56%
|
55
+78%
|
64
+16%
|
(66)
N/A
|
(43)
+35%
|
(64)
-51%
|
(60)
+8%
|
47
N/A
|
51
+10%
|
64
+24%
|
53
-17%
|
(378)
N/A
|
(365)
+3%
|
(381)
-4%
|
(415)
-9%
|
|
EPS (Diluted) |
0.06
N/A
|
0.04
-33%
|
0.06
+50%
|
0.11
+83%
|
0.12
+9%
|
0.16
+33%
|
0.18
+13%
|
0.2
+11%
|
0.21
+5%
|
0.26
+24%
|
0.32
+23%
|
0.33
+3%
|
0.36
+9%
|
0.34
-6%
|
0.35
+3%
|
0.34
-3%
|
0.29
-15%
|
0.23
-21%
|
0.2
-13%
|
0.19
-5%
|
0.2
+5%
|
0.23
+15%
|
0.18
-22%
|
0.13
-28%
|
0.11
-15%
|
0.12
+9%
|
0.06
-50%
|
0.1
+67%
|
0.12
+20%
|
-0.11
N/A
|
-0.06
+45%
|
-0.1
-67%
|
-0.09
+10%
|
0.08
N/A
|
0.09
+13%
|
0.11
+22%
|
0.09
-18%
|
-0.65
N/A
|
-0.53
+18%
|
-0.72
-36%
|
-0.53
+26%
|