KBC Corporation Ltd
SSE:688598
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
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%
|