Kyland Technology Co Ltd
SZSE:300353
Income Statement
Earnings Waterfall
Kyland Technology Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-687.9m
CNY
|
Gross Profit
|
436.8m
CNY
|
Operating Expenses
|
-489.3m
CNY
|
Operating Income
|
-52.5m
CNY
|
Other Expenses
|
284.5m
CNY
|
Net Income
|
232m
CNY
|
Income Statement
Kyland Technology Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
183
N/A
|
196
+8%
|
214
+9%
|
241
+13%
|
256
+6%
|
269
+5%
|
275
+2%
|
403
+46%
|
444
+10%
|
539
+22%
|
638
+18%
|
662
+4%
|
698
+5%
|
742
+6%
|
758
+2%
|
821
+8%
|
865
+5%
|
851
-2%
|
856
+1%
|
955
+12%
|
916
-4%
|
902
-2%
|
878
-3%
|
816
-7%
|
764
-6%
|
765
+0%
|
768
+0%
|
535
-30%
|
627
+17%
|
635
+1%
|
660
+4%
|
941
+43%
|
869
-8%
|
901
+4%
|
966
+7%
|
1 105
+14%
|
1 178
+7%
|
1 193
+1%
|
1 172
-2%
|
1 163
-1%
|
1 125
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(80)
|
(92)
|
(104)
|
(117)
|
(129)
|
(129)
|
(131)
|
(210)
|
(235)
|
(286)
|
(335)
|
(323)
|
(342)
|
(362)
|
(367)
|
(386)
|
(426)
|
(416)
|
(415)
|
(479)
|
(480)
|
(484)
|
(488)
|
(451)
|
(425)
|
(428)
|
(435)
|
(441)
|
(456)
|
(479)
|
(493)
|
(533)
|
(511)
|
(527)
|
(573)
|
(690)
|
(739)
|
(761)
|
(764)
|
(708)
|
(688)
|
|
Gross Profit |
102
N/A
|
105
+2%
|
111
+6%
|
124
+13%
|
126
+1%
|
140
+11%
|
145
+3%
|
192
+33%
|
208
+8%
|
253
+22%
|
304
+20%
|
339
+12%
|
356
+5%
|
380
+7%
|
391
+3%
|
435
+11%
|
439
+1%
|
435
-1%
|
441
+1%
|
475
+8%
|
435
-8%
|
418
-4%
|
390
-7%
|
365
-6%
|
339
-7%
|
337
0%
|
334
-1%
|
94
-72%
|
171
+83%
|
156
-9%
|
166
+7%
|
408
+145%
|
359
-12%
|
373
+4%
|
394
+6%
|
414
+5%
|
439
+6%
|
432
-2%
|
408
-6%
|
455
+12%
|
437
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(83)
|
(91)
|
(100)
|
(111)
|
(106)
|
(114)
|
(118)
|
(139)
|
(150)
|
(171)
|
(206)
|
(235)
|
(248)
|
(256)
|
(250)
|
(270)
|
(264)
|
(286)
|
(301)
|
(341)
|
(430)
|
(455)
|
(483)
|
(408)
|
(942)
|
(932)
|
(942)
|
(509)
|
(1 076)
|
(1 059)
|
(1 029)
|
(383)
|
(384)
|
(409)
|
(419)
|
(396)
|
(405)
|
(437)
|
(466)
|
(483)
|
(489)
|
|
Selling, General & Administrative |
(84)
|
(90)
|
(99)
|
(76)
|
(105)
|
(112)
|
(116)
|
(98)
|
(147)
|
(167)
|
(201)
|
(166)
|
(247)
|
(275)
|
(271)
|
(186)
|
(281)
|
(283)
|
(269)
|
(231)
|
(248)
|
(244)
|
(275)
|
(268)
|
(277)
|
(265)
|
(269)
|
(326)
|
(334)
|
(326)
|
(295)
|
(221)
|
(244)
|
(262)
|
(293)
|
(293)
|
(315)
|
(332)
|
(329)
|
(331)
|
(349)
|
|
Research & Development |
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
(29)
|
(110)
|
(97)
|
(135)
|
(145)
|
(139)
|
(164)
|
(171)
|
(171)
|
(156)
|
(191)
|
(188)
|
(195)
|
(144)
|
(190)
|
(191)
|
(192)
|
(148)
|
(198)
|
(210)
|
(221)
|
(143)
|
(209)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(71)
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(3)
|
(4)
|
(6)
|
(1)
|
(1)
|
19
|
20
|
34
|
17
|
(3)
|
(4)
|
23
|
(85)
|
(76)
|
(63)
|
30
|
(500)
|
(497)
|
(502)
|
25
|
(552)
|
(545)
|
(538)
|
41
|
51
|
44
|
67
|
108
|
108
|
106
|
85
|
63
|
68
|
|
Operating Income |
19
N/A
|
14
-27%
|
10
-25%
|
13
+28%
|
20
+51%
|
26
+32%
|
27
+3%
|
53
+97%
|
58
+10%
|
82
+41%
|
97
+18%
|
104
+7%
|
108
+4%
|
124
+15%
|
141
+14%
|
166
+18%
|
176
+6%
|
149
-15%
|
140
-6%
|
135
-4%
|
5
-96%
|
(37)
N/A
|
(93)
-152%
|
(43)
+54%
|
(603)
-1 299%
|
(595)
+1%
|
(609)
-2%
|
(415)
+32%
|
(905)
-118%
|
(904)
+0%
|
(862)
+5%
|
25
N/A
|
(25)
N/A
|
(36)
-44%
|
(25)
+31%
|
18
N/A
|
34
+88%
|
(5)
N/A
|
(58)
-1 023%
|
(28)
+51%
|
(52)
-86%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
2
|
2
|
1
|
4
|
4
|
3
|
3
|
1
|
3
|
1
|
(3)
|
(8)
|
(18)
|
(22)
|
(23)
|
(28)
|
49
|
326
|
272
|
169
|
113
|
(162)
|
(115)
|
15
|
7
|
(30)
|
(12)
|
(44)
|
(58)
|
(33)
|
(43)
|
(8)
|
(38)
|
6
|
15
|
(15)
|
(34)
|
270
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(527)
|
0
|
0
|
1
|
(550)
|
0
|
1
|
(0)
|
11
|
0
|
0
|
0
|
47
|
(0)
|
(0)
|
5
|
309
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
12
|
18
|
15
|
15
|
15
|
15
|
15
|
24
|
28
|
22
|
34
|
33
|
35
|
27
|
13
|
7
|
1
|
12
|
12
|
6
|
5
|
8
|
103
|
25
|
31
|
25
|
(68)
|
13
|
8
|
8
|
7
|
11
|
9
|
9
|
8
|
0
|
(1)
|
(1)
|
(2)
|
11
|
10
|
|
Pre-Tax Income |
33
N/A
|
33
+1%
|
26
-20%
|
29
+11%
|
37
+25%
|
43
+17%
|
46
+7%
|
81
+77%
|
89
+10%
|
107
+20%
|
133
+23%
|
140
+6%
|
144
+3%
|
149
+3%
|
147
-1%
|
151
+3%
|
155
+3%
|
138
-11%
|
123
-11%
|
108
-12%
|
336
+210%
|
243
-28%
|
179
-26%
|
(432)
N/A
|
(734)
-70%
|
(685)
+7%
|
(660)
+4%
|
(946)
-43%
|
(927)
+2%
|
(908)
+2%
|
(900)
+1%
|
(11)
+99%
|
(49)
-357%
|
(70)
-43%
|
(25)
+64%
|
27
N/A
|
39
+43%
|
9
-78%
|
(69)
N/A
|
258
N/A
|
227
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(11)
|
(13)
|
(17)
|
(19)
|
(20)
|
(23)
|
(23)
|
(19)
|
(26)
|
(26)
|
(23)
|
(26)
|
(16)
|
(52)
|
(36)
|
(27)
|
(14)
|
34
|
29
|
31
|
25
|
25
|
22
|
15
|
10
|
10
|
7
|
(2)
|
(13)
|
(19)
|
(21)
|
(14)
|
3
|
3
|
|
Income from Continuing Operations |
28
|
28
|
23
|
26
|
33
|
37
|
40
|
70
|
77
|
91
|
113
|
121
|
122
|
126
|
128
|
125
|
129
|
115
|
98
|
93
|
284
|
207
|
152
|
(446)
|
(700)
|
(657)
|
(629)
|
(921)
|
(903)
|
(886)
|
(884)
|
(1)
|
(39)
|
(63)
|
(27)
|
14
|
20
|
(13)
|
(84)
|
261
|
231
|
|
Income to Minority Interest |
(0)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(10)
|
(11)
|
(6)
|
(6)
|
2
|
5
|
4
|
3
|
2
|
0
|
(0)
|
(1)
|
2
|
2
|
4
|
5
|
5
|
5
|
5
|
6
|
8
|
8
|
10
|
10
|
6
|
10
|
8
|
10
|
6
|
5
|
8
|
6
|
(1)
|
1
|
|
Net Income (Common) |
27
N/A
|
26
-5%
|
20
-22%
|
20
N/A
|
28
+35%
|
32
+16%
|
35
+9%
|
60
+73%
|
66
+9%
|
84
+29%
|
108
+27%
|
123
+14%
|
127
+3%
|
129
+2%
|
130
+1%
|
127
-3%
|
130
+2%
|
115
-12%
|
97
-15%
|
95
-2%
|
287
+202%
|
211
-26%
|
158
-25%
|
(442)
N/A
|
(695)
-57%
|
(651)
+6%
|
(623)
+4%
|
(913)
-47%
|
(895)
+2%
|
(876)
+2%
|
(874)
+0%
|
5
N/A
|
(29)
N/A
|
(56)
-93%
|
(18)
+69%
|
20
N/A
|
25
+22%
|
(4)
N/A
|
(78)
-1 711%
|
260
N/A
|
232
-11%
|
|
EPS (Diluted) |
0.08
N/A
|
0.07
-13%
|
0.05
-29%
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.17
+70%
|
0.14
-18%
|
0.17
+21%
|
0.2
+18%
|
0.25
+25%
|
0.26
+4%
|
0.26
N/A
|
0.26
N/A
|
0.24
-8%
|
0.25
+4%
|
0.22
-12%
|
0.19
-14%
|
0.18
-5%
|
0.56
+211%
|
0.41
-27%
|
0.3
-27%
|
-0.86
N/A
|
-1.37
-59%
|
-1.29
+6%
|
-1.23
+5%
|
-1.79
-46%
|
-1.75
+2%
|
-1.71
+2%
|
-1.71
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.11
-83%
|
-0.04
+64%
|
0.04
N/A
|
0.05
+25%
|
-0.01
N/A
|
-0.14
-1 300%
|
0.46
N/A
|
0.38
-17%
|