K

KBC Corporation Ltd
SSE:688598

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KBC Corporation Ltd
SSE:688598
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Price: 26.63 CNY -1.19%
Market Cap: 5.5B CNY
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Income Statement

Earnings Waterfall
KBC Corporation Ltd

Revenue
634.3m CNY
Cost of Revenue
-679m CNY
Gross Profit
-44.6m CNY
Operating Expenses
-209.3m CNY
Operating Income
-253.9m CNY
Other Expenses
-1.5m CNY
Net Income
-255.4m CNY

Income Statement
KBC Corporation Ltd

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Income Statement
Currency: CNY
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
240
N/A
267
+11%
303
+13%
338
+12%
427
+26%
534
+25%
753
+41%
1 026
+36%
1 338
+30%
1 589
+19%
1 672
+5%
1 597
-5%
1 450
-9%
1 302
-10%
1 210
-7%
1 181
-2%
1 072
-9%
972
-9%
808
-17%
634
-22%
Gross Profit
Cost of Revenue
(95)
(110)
(123)
(132)
(160)
(202)
(296)
(430)
(572)
(716)
(787)
(789)
(768)
(756)
(751)
(780)
(793)
(789)
(751)
(679)
Gross Profit
145
N/A
157
+8%
180
+15%
206
+15%
266
+29%
332
+25%
457
+38%
596
+30%
766
+29%
872
+14%
886
+2%
808
-9%
682
-16%
546
-20%
459
-16%
401
-13%
279
-31%
182
-35%
57
-68%
(45)
N/A
Operating Income
Operating Expenses
(55)
(47)
(58)
(68)
(79)
(105)
(129)
(166)
(208)
(152)
(114)
(48)
(89)
(55)
(28)
(101)
(90)
(154)
(245)
(209)
Selling, General & Administrative
(40)
(39)
(46)
(55)
(56)
(70)
(90)
(124)
(154)
(168)
(181)
(157)
(188)
(163)
(152)
(157)
(129)
(127)
(117)
(103)
Research & Development
(27)
(31)
(32)
(36)
(32)
(39)
(46)
(57)
(60)
(80)
(101)
(117)
(144)
(167)
(169)
(168)
(132)
(146)
(136)
(117)
Depreciation & Amortization
(4)
0
0
0
(5)
0
0
0
(9)
0
0
0
(14)
0
0
0
(32)
0
0
0
Other Operating Expenses
15
22
20
23
14
4
8
15
15
96
168
226
257
276
293
224
203
119
9
10
Operating Income
90
N/A
109
+22%
122
+12%
139
+14%
187
+35%
228
+22%
328
+44%
430
+31%
558
+30%
720
+29%
771
+7%
760
-1%
593
-22%
491
-17%
431
-12%
300
-30%
188
-37%
28
-85%
(187)
N/A
(254)
-35%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
3
8
7
13
4
13
(5)
(12)
9
15
25
42
58
16
10
2
(18)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
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
Total Other Income
(0)
(0)
(0)
(1)
3
4
3
4
4
3
6
5
12
10
44
44
(4)
(3)
(40)
(41)
Pre-Tax Income
89
N/A
108
+21%
121
+12%
141
+16%
198
+40%
239
+21%
345
+44%
439
+27%
575
+31%
719
+25%
765
+6%
774
+1%
620
-20%
527
-15%
518
-2%
402
-22%
226
-44%
36
-84%
(226)
N/A
(313)
-38%
Net Income
Tax Provision
(11)
(15)
(17)
(20)
(29)
(34)
(45)
(50)
(73)
(93)
(100)
(111)
(69)
(60)
(51)
(35)
(22)
(5)
44
59
Income from Continuing Operations
78
93
104
121
169
205
299
389
501
626
665
663
551
467
467
367
204
31
(182)
(254)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
78
N/A
93
+19%
104
+13%
121
+16%
169
+39%
205
+21%
299
+46%
389
+30%
501
+29%
627
+25%
665
+6%
663
0%
551
-17%
467
-15%
466
0%
366
-21%
202
-45%
30
-85%
(184)
N/A
(255)
-39%
EPS (Diluted)
1.29
N/A
1.54
+19%
1.56
+1%
1.51
-3%
2.35
+56%
2.54
+8%
3.71
+46%
4.79
+29%
2.84
-41%
7.81
+175%
8.08
+3%
7.5
-7%
2.9
-61%
3.36
+16%
3.33
-1%
1.76
-47%
0.97
-45%
0.14
-86%
-0.91
N/A
-1.22
-34%

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