Keboda Technology Co Ltd
SSE:603786
Keboda Technology Co Ltd
SSE:603786
Price:
56.56
CNY
7.98%
Market Closed
Market Cap:
22.8B
CNY
Income Statement
Earnings Waterfall
Keboda Technology Co Ltd
Keboda Technology Co Ltd
|
Revenue
|
5.7B
CNY
|
|
Cost of Revenue
|
-4.1B
CNY
|
|
Gross Profit
|
1.6B
CNY
|
|
Operating Expenses
|
-821m
CNY
|
|
Operating Income
|
787.9m
CNY
|
|
Other Expenses
|
-27.6m
CNY
|
|
Net Income
|
760.3m
CNY
|
Income Statement
Keboda Technology Co Ltd
Keboda Technology Co Ltd
Currency: CNY
Millions
TTM
| 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 |
2 710
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%
|
5 704
+6%
|
|
| 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)
|
(4 095)
|
|
| 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%
|
1 609
+5%
|
|
| 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)
|
(821)
|
|
| Selling, General & Administrative |
(223)
|
(224)
|
(233)
|
(214)
|
(221)
|
(239)
|
(228)
|
(243)
|
(235)
|
(217)
|
(210)
|
(232)
|
(232)
|
(251)
|
(263)
|
(283)
|
(301)
|
(317)
|
(329)
|
(373)
|
(370)
|
(394)
|
|
| Research & Development |
(175)
|
(187)
|
(177)
|
(200)
|
(208)
|
(223)
|
(218)
|
(254)
|
(287)
|
(300)
|
(278)
|
(324)
|
(329)
|
(357)
|
(345)
|
(387)
|
(419)
|
(419)
|
(413)
|
(454)
|
(455)
|
(452)
|
|
| Depreciation & Amortization |
0
|
0
|
(29)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(57)
|
0
|
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
|
24
|
|
| 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%
|
788
+9%
|
|
| 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
|
79
|
|
| Non-Reccuring Items |
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
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
|
(1)
|
0
|
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
|
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%
|
872
+7%
|
|
| 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)
|
(69)
|
|
| 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
|
803
|
|
| 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)
|
(43)
|
|
| 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%
|
760
+8%
|
|
| 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%
|
1.88
+9%
|
|
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