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Kunlun Tech Co Ltd
SZSE:300418

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Kunlun Tech Co Ltd Logo
Kunlun Tech Co Ltd
SZSE:300418
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Price: 30.2 CNY 1.99% Market Closed
Updated: Jul 16, 2024
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Income Statement

Earnings Waterfall
Kunlun Tech Co Ltd

Revenue
4.9B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
3.8B CNY
Operating Expenses
-3.6B CNY
Operating Income
199.2m CNY
Other Expenses
659.7m CNY
Net Income
858.9m CNY

Income Statement
Kunlun Tech Co Ltd

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Income Statement
Currency: CNY
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
1 989
N/A
1 934
-3%
1 848
-4%
1 852
+0%
1 799
-3%
1 789
-1%
1 876
+5%
2 129
+13%
2 326
+9%
2 425
+4%
2 751
+13%
2 936
+7%
3 253
+11%
3 436
+6%
3 471
+1%
3 468
0%
3 433
-1%
3 577
+4%
3 552
-1%
3 572
+1%
3 606
+1%
3 688
+2%
4 798
+30%
4 609
-4%
4 221
-8%
2 740
-35%
2 524
-8%
3 318
+31%
4 037
+22%
4 850
+20%
5 250
+8%
4 798
-9%
4 682
-2%
4 736
+1%
4 761
+1%
4 912
+3%
5 019
+2%
4 915
-2%
4 906
0%
Gross Profit
Cost of Revenue
(576)
(601)
(616)
(673)
(685)
(703)
(770)
(957)
(1 087)
(1 142)
(1 138)
(955)
(803)
(695)
(620)
(601)
(585)
(622)
(692)
(729)
(781)
(759)
(996)
(923)
(856)
(570)
(687)
(1 050)
(1 347)
(1 372)
(1 424)
(1 054)
(888)
(1 002)
(877)
(1 026)
(1 045)
(1 040)
(1 096)
Gross Profit
1 413
N/A
1 333
-6%
1 232
-8%
1 179
-4%
1 114
-5%
1 087
-2%
1 106
+2%
1 172
+6%
1 239
+6%
1 283
+4%
1 613
+26%
1 981
+23%
2 450
+24%
2 742
+12%
2 851
+4%
2 867
+1%
2 847
-1%
2 955
+4%
2 860
-3%
2 844
-1%
2 826
-1%
2 929
+4%
3 802
+30%
3 686
-3%
3 364
-9%
2 170
-36%
1 837
-15%
2 269
+24%
2 690
+19%
3 479
+29%
3 826
+10%
3 744
-2%
3 794
+1%
3 735
-2%
3 884
+4%
3 886
+0%
3 974
+2%
3 875
-2%
3 810
-2%
Operating Income
Operating Expenses
(986)
(993)
(1 008)
(992)
(934)
(916)
(957)
(1 074)
(1 111)
(1 128)
(1 199)
(1 232)
(1 396)
(1 613)
(1 736)
(1 798)
(1 864)
(1 934)
(1 976)
(2 054)
(2 011)
(1 923)
(2 696)
(2 635)
(2 566)
(1 746)
(1 790)
(2 242)
(2 537)
(2 852)
(3 941)
(3 669)
(3 488)
(2 810)
(3 019)
(3 192)
(3 566)
(3 457)
(3 610)
Selling, General & Administrative
(950)
(979)
(992)
(996)
(951)
(902)
(953)
(1 037)
(1 061)
(1 114)
(1 123)
(1 199)
(1 269)
(1 629)
(1 808)
(1 900)
(2 011)
(1 543)
(1 615)
(1 594)
(1 539)
(1 647)
(2 193)
(2 165)
(2 132)
(1 578)
(1 524)
(1 872)
(2 064)
(2 258)
(2 575)
(2 279)
(2 057)
(2 105)
(2 186)
(2 339)
(2 615)
(2 474)
(2 478)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(96)
0
0
0
(72)
(387)
(309)
(376)
(374)
(281)
(519)
(485)
(446)
(165)
(260)
(369)
(480)
(578)
(609)
(627)
(664)
(657)
(716)
(736)
(827)
(876)
(1 146)
Depreciation & Amortization
0
(13)
0
0
0
(13)
0
0
0
(13)
0
0
0
(17)
0
0
0
(18)
0
0
0
(17)
0
0
0
(11)
0
0
0
(49)
0
0
0
(63)
0
0
0
(121)
0
Other Operating Expenses
(36)
(0)
(16)
3
18
(1)
(4)
(38)
(50)
(1)
(76)
(33)
(31)
33
72
102
218
13
(53)
(84)
(97)
21
16
14
12
8
(6)
(1)
7
33
(758)
(762)
(767)
14
(116)
(118)
(125)
14
13
Operating Income
428
N/A
340
-20%
224
-34%
187
-17%
181
-3%
171
-5%
149
-13%
98
-34%
128
+31%
155
+21%
414
+167%
750
+81%
1 055
+41%
1 129
+7%
1 115
-1%
1 069
-4%
983
-8%
1 021
+4%
883
-13%
790
-11%
815
+3%
1 006
+23%
1 106
+10%
1 051
-5%
798
-24%
424
-47%
47
-89%
27
-43%
154
+476%
626
+308%
(115)
N/A
75
N/A
306
+307%
924
+202%
865
-6%
694
-20%
408
-41%
419
+3%
199
-52%
Pre-Tax Income
Interest Income Expense
156
(10)
7
53
103
235
267
356
527
320
364
228
(6)
347
375
599
640
456
773
627
664
467
301
3 247
3 634
1 690
4 811
2 557
3 232
1 561
1 714
938
(342)
615
447
534
587
1 374
1 268
Non-Reccuring Items
0
(6)
0
0
0
(3)
0
0
0
82
2
1
1
(12)
(2)
(1)
0
33
1
(1)
(1)
6
(0)
(5)
0
2 918
(5)
(0)
(0)
(625)
0
1
1
(139)
1
1
1
135
1
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
Total Other Income
19
6
6
12
12
13
14
14
14
12
12
6
7
2
3
(6)
(7)
(6)
(7)
1
11
5
4
4
(12)
(6)
(6)
(6)
(0)
(1)
(10)
(9)
(9)
(13)
(4)
(8)
(10)
(48)
(49)
Pre-Tax Income
603
N/A
330
-45%
236
-28%
251
+6%
295
+17%
416
+41%
429
+3%
467
+9%
670
+43%
569
-15%
791
+39%
985
+25%
1 056
+7%
1 465
+39%
1 490
+2%
1 661
+11%
1 616
-3%
1 504
-7%
1 649
+10%
1 417
-14%
1 490
+5%
1 483
0%
1 411
-5%
4 296
+204%
4 420
+3%
5 026
+14%
4 847
-4%
2 577
-47%
3 386
+31%
1 561
-54%
1 589
+2%
1 004
-37%
(45)
N/A
1 388
N/A
1 309
-6%
1 221
-7%
985
-19%
1 879
+91%
1 419
-24%
Net Income
Tax Provision
(39)
(3)
18
38
42
(11)
(6)
(4)
(25)
(24)
(78)
(141)
(145)
(46)
(3)
35
61
(6)
(37)
(66)
(79)
(96)
(49)
(1)
19
(34)
(47)
(97)
(74)
(80)
(52)
(35)
(140)
(154)
(187)
(197)
(141)
(346)
(351)
Income from Continuing Operations
565
326
255
290
337
405
424
463
645
545
713
844
911
1 419
1 488
1 696
1 677
1 498
1 613
1 351
1 410
1 387
1 362
4 295
4 439
4 992
4 800
2 480
3 312
1 481
1 537
969
(185)
1 234
1 122
1 024
844
1 533
1 068
Income to Minority Interest
0
0
0
0
0
0
0
(8)
(9)
(14)
(87)
(172)
(296)
(420)
(483)
(519)
(514)
(491)
(426)
(320)
(199)
(92)
46
70
70
1
(1)
(163)
(249)
66
71
221
273
(81)
(132)
(156)
(150)
(275)
(209)
Net Income (Common)
565
N/A
326
-42%
255
-22%
290
+14%
337
+16%
405
+20%
424
+5%
454
+7%
636
+40%
532
-16%
626
+18%
672
+7%
615
-8%
999
+62%
1 005
+1%
1 178
+17%
1 163
-1%
1 006
-13%
1 187
+18%
1 031
-13%
1 212
+18%
1 295
+7%
1 407
+9%
4 365
+210%
4 509
+3%
4 993
+11%
4 798
-4%
2 318
-52%
3 063
+32%
1 547
-50%
1 608
+4%
1 191
-26%
88
-93%
1 153
+1 210%
990
-14%
868
-12%
694
-20%
1 258
+81%
859
-32%
EPS (Diluted)
0.68
N/A
0.4
-41%
0.23
-43%
0.26
+13%
0.3
+15%
0.37
+23%
0.39
+5%
0.41
+5%
0.57
+39%
0.47
-18%
0.55
+17%
0.59
+7%
0.54
-8%
0.89
+65%
0.87
-2%
1.02
+17%
1.07
+5%
0.88
-18%
1.04
+18%
0.9
-13%
1.05
+17%
1.13
+8%
1.21
+7%
3.77
+212%
3.84
+2%
4.29
+12%
4.08
-5%
1.98
-51%
2.61
+32%
1.31
-50%
1.34
+2%
1.02
-24%
0.08
-92%
0.97
+1 113%
0.84
-13%
0.67
-20%
0.61
-9%
1.02
+67%
0.7
-31%

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