Kunlun Tech Co Ltd
SZSE:300418
Kunlun Tech Co Ltd
SZSE:300418
Price:
36.79 CNY
-1.95%
Market Closed
Updated:
Apr 23, 2024
Income Statement
Earnings Waterfall
Kunlun Tech Co Ltd
Kunlun Tech Co Ltd
|
Revenue
|
5B
CNY
|
|
Cost of Revenue
|
-1B
CNY
|
|
Gross Profit
|
4B
CNY
|
|
Operating Expenses
|
-3.6B
CNY
|
|
Operating Income
|
407.6m
CNY
|
|
Other Expenses
|
286.6m
CNY
|
|
Net Income
|
694.2m
CNY
|
Income Statement
Kunlun Tech Co Ltd
Kunlun Tech Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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
|
|
| 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
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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%
|
|
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