Keboda Technology Co Ltd
SSE:603786

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Keboda Technology Co Ltd Logo
Keboda Technology Co Ltd
SSE:603786
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Price: 61.12 CNY -1.15% Market Closed
Market Cap: 24.7B CNY
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Income Statement

Earnings Waterfall
Keboda Technology Co Ltd

Revenue
5.4B CNY
Cost of Revenue
-3.9B CNY
Gross Profit
1.5B CNY
Operating Expenses
-807.5m CNY
Operating Income
724.5m CNY
Other Expenses
-19.5m CNY
Net Income
705m CNY

Income Statement
Keboda Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 710
N/A
2 869
+6%
2 922
+2%
2 875
-2%
2 789
-3%
2 829
+1%
2 914
+3%
3 062
+5%
3 134
+2%
2 977
-5%
2 807
-6%
2 786
-1%
2 833
+2%
3 182
+12%
3 384
+6%
3 561
+5%
3 860
+8%
4 157
+8%
4 625
+11%
5 129
+11%
5 406
+5%
Gross Profit
Cost of Revenue
(1 775)
(1 896)
(1 940)
(1 911)
(1 833)
(1 832)
(1 873)
(1 941)
(1 999)
(1 928)
(1 870)
(1 849)
(1 881)
(2 098)
(2 304)
(2 423)
(2 672)
(2 922)
(3 304)
(3 624)
(3 874)
Gross Profit
936
N/A
973
+4%
982
+1%
964
-2%
956
-1%
997
+4%
1 041
+4%
1 121
+8%
1 135
+1%
1 049
-8%
936
-11%
936
0%
952
+2%
1 085
+14%
1 080
0%
1 138
+5%
1 188
+4%
1 235
+4%
1 322
+7%
1 505
+14%
1 532
+2%
Operating Income
Operating Expenses
(386)
(400)
(417)
(394)
(409)
(447)
(458)
(501)
(531)
(525)
(518)
(565)
(578)
(628)
(646)
(687)
(737)
(753)
(766)
(819)
(807)
Selling, General & Administrative
(223)
(224)
(233)
(214)
(221)
(239)
(228)
(243)
(235)
(217)
(210)
(232)
(232)
(251)
(263)
(283)
(301)
(317)
(329)
(373)
(370)
Research & Development
(175)
(187)
(177)
(200)
(208)
(223)
(218)
(254)
(287)
(300)
(278)
(324)
(329)
(357)
(345)
(387)
(419)
(419)
(413)
(454)
(455)
Depreciation & Amortization
0
0
(29)
0
0
0
(38)
0
0
0
(50)
0
0
0
(54)
0
0
0
(57)
0
0
Other Operating Expenses
12
11
23
19
19
14
27
(4)
(8)
(8)
19
(9)
(17)
(20)
15
(17)
(18)
(16)
33
8
18
Operating Income
549
N/A
573
+4%
565
-1%
570
+1%
547
-4%
550
+1%
583
+6%
619
+6%
604
-2%
524
-13%
418
-20%
371
-11%
374
+1%
457
+22%
435
-5%
451
+4%
451
+0%
482
+7%
556
+15%
686
+23%
725
+6%
Pre-Tax Income
Interest Income Expense
38
37
41
54
53
61
70
59
54
42
43
51
52
91
130
155
189
172
139
117
87
Non-Reccuring Items
1
1
(0)
(1)
(1)
(2)
(2)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(0)
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
(1)
0
0
Total Other Income
1
1
2
2
2
2
2
2
3
3
4
4
3
3
3
2
1
2
2
3
4
Pre-Tax Income
588
N/A
611
+4%
608
-1%
625
+3%
600
-4%
611
+2%
653
+7%
678
+4%
660
-3%
570
-14%
463
-19%
424
-8%
427
+1%
549
+28%
566
+3%
607
+7%
639
+5%
654
+2%
695
+6%
805
+16%
816
+1%
Net Income
Tax Provision
(70)
(69)
(70)
(74)
(68)
(75)
(79)
(80)
(72)
(59)
(36)
(25)
(27)
(24)
(65)
(65)
(65)
(66)
(44)
(66)
(65)
Income from Continuing Operations
519
542
538
551
532
535
574
599
589
511
428
400
401
525
502
541
574
589
650
739
752
Income to Minority Interest
(52)
(63)
(63)
(58)
(59)
(61)
(59)
(59)
(52)
(45)
(39)
(41)
(43)
(47)
(51)
(51)
(47)
(45)
(41)
(43)
(47)
Net Income (Common)
467
N/A
479
+3%
475
-1%
493
+4%
473
-4%
475
+0%
515
+8%
540
+5%
537
-1%
466
-13%
389
-17%
359
-8%
358
0%
478
+34%
450
-6%
490
+9%
527
+7%
544
+3%
609
+12%
696
+14%
705
+1%
EPS (Diluted)
1.3
N/A
1.34
+3%
1.19
-11%
1.23
+3%
1.18
-4%
1.18
N/A
1.29
+9%
1.34
+4%
1.33
-1%
1.16
-13%
0.97
-16%
0.9
-7%
0.89
-1%
1.2
+35%
1.13
-6%
1.23
+9%
1.32
+7%
1.29
-2%
1.5
+16%
1.71
+14%
1.72
+1%

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