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Shenzhen Kingdom Sci Tech Co Ltd
SSE:600446

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Shenzhen Kingdom Sci Tech Co Ltd
SSE:600446
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Price: 17.73 CNY 0.23% Market Closed
Market Cap: 16.8B CNY
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Income Statement

Earnings Waterfall
Shenzhen Kingdom Sci Tech Co Ltd

Revenue
5.7B CNY
Cost of Revenue
-4.4B CNY
Gross Profit
1.3B CNY
Operating Expenses
-1.1B CNY
Operating Income
168.6m CNY
Other Expenses
44.2m CNY
Net Income
212.8m CNY

Income Statement
Shenzhen Kingdom Sci 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 Jun-2024 Sep-2024
Revenue
Revenue
2 230
N/A
2 368
+6%
2 423
+2%
2 394
-1%
2 533
+6%
2 615
+3%
2 840
+9%
3 057
+8%
3 199
+5%
3 666
+15%
3 756
+2%
4 021
+7%
4 150
+3%
4 228
+2%
4 464
+6%
4 827
+8%
5 002
+4%
4 891
-2%
5 104
+4%
4 730
-7%
4 518
-4%
4 875
+8%
4 311
-12%
4 669
+8%
5 306
+14%
5 643
+6%
6 051
+7%
6 166
+2%
6 240
+1%
6 646
+6%
6 742
+1%
6 776
+1%
6 814
+1%
6 478
-5%
6 513
+1%
6 482
0%
6 159
-5%
6 221
+1%
6 046
-3%
5 841
-3%
5 651
-3%
Gross Profit
Cost of Revenue
(1 764)
(1 869)
(1 906)
(1 861)
(1 944)
(1 970)
(2 140)
(2 338)
(2 479)
(2 735)
(2 839)
(3 028)
(3 114)
(3 123)
(3 340)
(3 643)
(3 783)
(3 761)
(4 056)
(3 652)
(3 445)
(3 645)
(3 092)
(3 432)
(3 993)
(4 315)
(4 582)
(4 709)
(4 787)
(5 356)
(5 555)
(5 578)
(5 645)
(5 039)
(5 106)
(5 039)
(4 781)
(4 751)
(4 609)
(4 521)
(4 354)
Gross Profit
466
N/A
499
+7%
518
+4%
533
+3%
589
+10%
645
+10%
700
+9%
719
+3%
720
+0%
931
+29%
916
-2%
993
+8%
1 036
+4%
1 105
+7%
1 124
+2%
1 184
+5%
1 219
+3%
1 129
-7%
1 048
-7%
1 078
+3%
1 074
0%
1 231
+15%
1 219
-1%
1 236
+1%
1 313
+6%
1 328
+1%
1 469
+11%
1 457
-1%
1 453
0%
1 290
-11%
1 187
-8%
1 198
+1%
1 169
-2%
1 439
+23%
1 407
-2%
1 443
+3%
1 379
-4%
1 470
+7%
1 437
-2%
1 320
-8%
1 297
-2%
Operating Income
Operating Expenses
(389)
(398)
(439)
(463)
(510)
(510)
(581)
(621)
(645)
(678)
(731)
(755)
(795)
(809)
(867)
(939)
(951)
(980)
(1 279)
(1 266)
(1 304)
(931)
(1 084)
(1 122)
(1 152)
(943)
(1 162)
(1 198)
(1 244)
(1 063)
(1 093)
(1 044)
(974)
(1 185)
(1 155)
(1 173)
(1 202)
(1 177)
(1 189)
(1 168)
(1 128)
Selling, General & Administrative
(386)
(412)
(429)
(447)
(491)
(518)
(568)
(611)
(634)
(692)
(723)
(750)
(678)
(860)
(763)
(828)
(831)
(462)
(521)
(379)
(393)
(436)
(456)
(504)
(528)
(586)
(571)
(567)
(577)
(539)
(551)
(539)
(543)
(569)
(587)
(603)
(590)
(615)
(577)
(573)
(574)
Research & Development
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
(132)
0
0
0
(147)
(611)
(481)
(633)
(649)
(668)
(675)
(670)
(677)
(591)
(632)
(662)
(692)
(581)
(555)
(515)
(454)
(628)
(620)
(624)
(662)
(575)
(609)
(587)
(540)
Depreciation & Amortization
0
(10)
0
0
0
(11)
0
0
0
(23)
0
0
0
(24)
0
0
0
(24)
0
0
0
(23)
0
0
0
(20)
0
0
0
(43)
0
0
0
(45)
0
0
0
(39)
0
0
0
Other Operating Expenses
(3)
24
(10)
(16)
(20)
21
(13)
(11)
(11)
37
(8)
(5)
15
76
(104)
(111)
26
117
(277)
(253)
(262)
196
47
51
53
254
41
32
25
101
13
10
23
57
51
54
49
52
(3)
(7)
(15)
Operating Income
77
N/A
100
+30%
78
-22%
70
-11%
79
+12%
135
+72%
119
-12%
98
-18%
75
-24%
253
+237%
185
-27%
238
+29%
241
+1%
297
+23%
257
-13%
245
-5%
268
+9%
149
-44%
(231)
N/A
(188)
+19%
(230)
-23%
300
N/A
135
-55%
114
-15%
161
+41%
385
+139%
307
-20%
260
-15%
209
-19%
227
+9%
93
-59%
154
+65%
196
+27%
254
+30%
251
-1%
270
+7%
177
-34%
294
+66%
248
-15%
153
-38%
169
+10%
Pre-Tax Income
Interest Income Expense
80
97
135
158
184
150
175
142
164
59
79
83
28
(50)
(24)
27
16
(56)
84
129
124
(72)
106
215
236
(48)
190
(6)
158
12
183
177
22
0
(35)
(4)
(18)
5
71
35
39
Non-Reccuring Items
0
(5)
0
0
0
9
0
0
0
0
0
1
1
1
1
0
0
(185)
0
0
0
35
0
0
0
30
0
0
0
118
0
0
1
(8)
0
0
(0)
36
0
0
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
2
6
9
10
12
19
21
23
27
(2)
(7)
(13)
(20)
(15)
(16)
(15)
(13)
4
4
3
0
(0)
(0)
(0)
(1)
5
5
5
5
(49)
(49)
(2)
(1)
46
45
(1)
23
33
33
32
6
Pre-Tax Income
160
N/A
199
+24%
222
+12%
238
+7%
275
+16%
312
+14%
314
+1%
263
-16%
266
+1%
309
+16%
257
-17%
309
+20%
250
-19%
233
-7%
218
-7%
257
+18%
272
+6%
(87)
N/A
(143)
-64%
(56)
+61%
(106)
-91%
263
N/A
241
-8%
329
+37%
397
+20%
372
-6%
502
+35%
259
-48%
373
+44%
308
-17%
227
-26%
328
+45%
218
-34%
292
+34%
262
-10%
265
+1%
182
-31%
368
+102%
353
-4%
220
-38%
214
-3%
Net Income
Tax Provision
(18)
(22)
(26)
(22)
(27)
(33)
(38)
(30)
(25)
(30)
(26)
(33)
(29)
(16)
(20)
(23)
(26)
(40)
(26)
(29)
(25)
(16)
(18)
(17)
(19)
(24)
(25)
(22)
(23)
(26)
(27)
(33)
(32)
(28)
(27)
(20)
(20)
(7)
(4)
(4)
3
Income from Continuing Operations
141
177
196
216
247
279
277
233
242
279
231
276
221
217
197
234
245
(127)
(169)
(85)
(132)
247
223
312
378
348
477
237
350
282
201
295
186
264
235
245
162
362
349
216
217
Income to Minority Interest
(19)
(24)
(23)
(24)
(26)
(24)
(23)
(23)
(24)
(44)
(51)
(58)
(53)
(85)
(64)
(48)
(44)
11
10
1
9
(8)
(1)
12
7
8
0
(18)
(12)
(33)
(26)
(23)
(19)
5
14
12
10
8
(1)
7
(4)
Net Income (Common)
122
N/A
153
+26%
173
+13%
191
+11%
222
+16%
255
+15%
254
0%
210
-17%
218
+4%
235
+8%
180
-23%
218
+21%
168
-23%
132
-21%
133
+1%
186
+40%
201
+8%
(116)
N/A
(159)
-37%
(83)
+48%
(123)
-47%
239
N/A
222
-7%
324
+46%
386
+19%
356
-8%
477
+34%
219
-54%
338
+54%
249
-26%
175
-30%
272
+55%
167
-39%
269
+62%
249
-7%
257
+3%
172
-33%
369
+114%
348
-6%
223
-36%
213
-5%
EPS (Diluted)
0.15
N/A
0.19
+27%
0.22
+16%
0.25
+14%
0.28
+12%
0.31
+11%
0.3
-3%
0.24
-20%
0.25
+4%
0.28
+12%
0.22
-21%
0.27
+23%
0.21
-22%
0.16
-24%
0.17
+6%
0.23
+35%
0.25
+9%
-0.14
N/A
-0.18
-29%
-0.09
+50%
-0.14
-56%
0.28
N/A
0.26
-7%
0.37
+42%
0.44
+19%
0.41
-7%
0.5
+22%
0.25
-50%
0.39
+56%
0.27
-31%
0.2
-26%
0.31
+55%
0.18
-42%
0.28
+56%
0.26
-7%
0.27
+4%
0.18
-33%
0.39
+117%
0.37
-5%
0.24
-35%
0.23
-4%

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