Guangdong Kingstrong Technology Co Ltd
SZSE:300629
Income Statement
Earnings Waterfall
Guangdong Kingstrong Technology Co Ltd
Revenue
|
496.6m
CNY
|
Cost of Revenue
|
-198.8m
CNY
|
Gross Profit
|
297.8m
CNY
|
Operating Expenses
|
-135.8m
CNY
|
Operating Income
|
162m
CNY
|
Other Expenses
|
-24.5m
CNY
|
Net Income
|
137.5m
CNY
|
Income Statement
Guangdong Kingstrong Technology Co Ltd
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 |
245
N/A
|
248
+1%
|
252
+1%
|
259
+3%
|
250
-3%
|
252
+1%
|
259
+3%
|
250
-3%
|
211
-16%
|
207
-2%
|
182
-12%
|
158
-13%
|
194
+22%
|
229
+18%
|
259
+13%
|
313
+21%
|
319
+2%
|
328
+3%
|
336
+2%
|
349
+4%
|
360
+3%
|
374
+4%
|
396
+6%
|
414
+5%
|
430
+4%
|
451
+5%
|
485
+7%
|
497
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(169)
|
(175)
|
(175)
|
(179)
|
(170)
|
(172)
|
(180)
|
(176)
|
(150)
|
(152)
|
(133)
|
(119)
|
(138)
|
(139)
|
(159)
|
(182)
|
(194)
|
(192)
|
(173)
|
(164)
|
(155)
|
(151)
|
(160)
|
(163)
|
(169)
|
(182)
|
(193)
|
(199)
|
|
Gross Profit |
76
N/A
|
73
-3%
|
76
+4%
|
80
+5%
|
80
+0%
|
80
0%
|
79
-1%
|
74
-6%
|
61
-18%
|
55
-11%
|
49
-10%
|
40
-19%
|
56
+41%
|
90
+61%
|
100
+11%
|
131
+31%
|
126
-4%
|
136
+8%
|
163
+20%
|
186
+14%
|
206
+11%
|
222
+8%
|
236
+6%
|
251
+6%
|
262
+4%
|
269
+3%
|
292
+9%
|
298
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(48)
|
(44)
|
(45)
|
(48)
|
(49)
|
(48)
|
(51)
|
(52)
|
(57)
|
(53)
|
(58)
|
(58)
|
(78)
|
(92)
|
(89)
|
(105)
|
(83)
|
(92)
|
(96)
|
(95)
|
(93)
|
(97)
|
(103)
|
(107)
|
(113)
|
(119)
|
(129)
|
(136)
|
|
Selling, General & Administrative |
(34)
|
(39)
|
(43)
|
(42)
|
(37)
|
(39)
|
(40)
|
(39)
|
(44)
|
(40)
|
(39)
|
(42)
|
(60)
|
(63)
|
(65)
|
(66)
|
(54)
|
(57)
|
(52)
|
(59)
|
(42)
|
(46)
|
(48)
|
(52)
|
(59)
|
(61)
|
(68)
|
(67)
|
|
Research & Development |
(11)
|
0
|
0
|
(3)
|
(11)
|
0
|
0
|
(7)
|
(11)
|
(8)
|
(13)
|
(13)
|
(15)
|
(20)
|
(24)
|
(30)
|
(31)
|
(36)
|
(38)
|
(38)
|
(44)
|
(46)
|
(50)
|
(49)
|
(46)
|
(54)
|
(56)
|
(64)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(5)
|
(2)
|
(4)
|
2
|
(9)
|
(11)
|
(6)
|
1
|
(5)
|
(6)
|
(4)
|
2
|
(9)
|
(0)
|
(9)
|
9
|
1
|
(6)
|
3
|
2
|
(5)
|
(6)
|
(5)
|
1
|
(4)
|
(4)
|
(5)
|
|
Operating Income |
27
N/A
|
29
+6%
|
31
+6%
|
32
+3%
|
31
-2%
|
32
+4%
|
28
-12%
|
22
-21%
|
4
-80%
|
1
-72%
|
(9)
N/A
|
(19)
-109%
|
(22)
-18%
|
(2)
+92%
|
12
N/A
|
26
+127%
|
43
+64%
|
44
+2%
|
66
+51%
|
91
+37%
|
113
+24%
|
125
+11%
|
133
+6%
|
144
+8%
|
149
+4%
|
150
+1%
|
164
+9%
|
162
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(0)
|
(2)
|
(3)
|
(5)
|
(6)
|
(2)
|
2
|
3
|
2
|
1
|
(1)
|
(5)
|
(7)
|
(14)
|
(20)
|
(16)
|
(8)
|
(3)
|
3
|
2
|
4
|
6
|
5
|
4
|
2
|
1
|
(1)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(2)
|
(0)
|
20
|
20
|
25
|
20
|
(0)
|
(0)
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
4
|
3
|
3
|
2
|
4
|
4
|
4
|
4
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
31
N/A
|
32
+2%
|
32
-1%
|
31
-3%
|
29
-4%
|
29
-1%
|
29
+1%
|
28
-6%
|
8
-70%
|
5
-40%
|
(7)
N/A
|
(19)
-151%
|
(28)
-51%
|
(9)
+67%
|
17
N/A
|
27
+59%
|
55
+99%
|
59
+7%
|
66
+12%
|
96
+46%
|
113
+18%
|
130
+15%
|
140
+7%
|
149
+7%
|
151
+1%
|
153
+1%
|
165
+8%
|
162
-2%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(0)
|
0
|
2
|
2
|
2
|
(1)
|
(3)
|
(2)
|
(5)
|
(5)
|
(6)
|
(12)
|
(16)
|
(19)
|
(20)
|
(20)
|
(19)
|
(20)
|
(22)
|
(23)
|
|
Income from Continuing Operations |
27
|
27
|
27
|
27
|
25
|
24
|
25
|
24
|
8
|
5
|
(6)
|
(16)
|
(26)
|
(10)
|
14
|
25
|
50
|
54
|
60
|
84
|
97
|
111
|
120
|
130
|
132
|
133
|
143
|
139
|
|
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
|
0
|
0
|
(1)
|
|
Net Income (Common) |
27
N/A
|
27
+2%
|
27
-2%
|
27
-1%
|
25
-8%
|
24
-1%
|
25
+2%
|
24
-6%
|
8
-65%
|
5
-33%
|
(6)
N/A
|
(16)
-180%
|
(26)
-61%
|
(10)
+61%
|
14
N/A
|
25
+77%
|
50
+98%
|
54
+8%
|
60
+10%
|
84
+41%
|
97
+15%
|
111
+15%
|
120
+8%
|
130
+8%
|
132
+1%
|
133
+1%
|
143
+8%
|
138
-4%
|
|
EPS (Diluted) |
0.36
N/A
|
0.37
+3%
|
0.31
-16%
|
0.26
-16%
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.24
-8%
|
0.08
-67%
|
0.05
-38%
|
-0.06
N/A
|
-0.16
-167%
|
-0.25
-56%
|
-0.08
+68%
|
0.11
N/A
|
0.19
+73%
|
0.39
+105%
|
0.42
+8%
|
0.34
-19%
|
0.47
+38%
|
0.43
-9%
|
0.62
+44%
|
0.67
+8%
|
0.54
-19%
|
0.55
+2%
|
0.56
+2%
|
0.6
+7%
|
0.58
-3%
|