Beijing Kawin Technology Share-holding Co Ltd
SSE:688687
Income Statement
Earnings Waterfall
Beijing Kawin Technology Share-holding Co Ltd
Income Statement
Beijing Kawin Technology Share-holding Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
5
|
0
|
0
|
|
| Revenue |
1 144
N/A
|
1 184
+3%
|
1 275
+8%
|
1 160
-9%
|
1 181
+2%
|
1 236
+5%
|
1 326
+7%
|
1 412
+7%
|
1 432
+1%
|
1 440
+1%
|
1 420
-1%
|
1 230
-13%
|
1 249
+2%
|
1 200
-4%
|
1 147
-4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(150)
|
(156)
|
(168)
|
(157)
|
(173)
|
(202)
|
(226)
|
(233)
|
(253)
|
(245)
|
(258)
|
(223)
|
(226)
|
(221)
|
(208)
|
|
| Gross Profit |
994
N/A
|
1 028
+3%
|
1 107
+8%
|
1 003
-9%
|
1 008
+1%
|
1 034
+3%
|
1 099
+6%
|
1 179
+7%
|
1 179
+0%
|
1 195
+1%
|
1 162
-3%
|
1 007
-13%
|
1 023
+2%
|
979
-4%
|
939
-4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(924)
|
(964)
|
(1 029)
|
(925)
|
(927)
|
(932)
|
(964)
|
(1 035)
|
(1 031)
|
(1 030)
|
(988)
|
(839)
|
(851)
|
(811)
|
(789)
|
|
| Selling, General & Administrative |
(846)
|
(890)
|
(954)
|
(855)
|
(856)
|
(868)
|
(891)
|
(896)
|
(908)
|
(889)
|
(829)
|
(705)
|
(725)
|
(680)
|
(676)
|
|
| Research & Development |
(88)
|
(90)
|
(96)
|
(96)
|
(116)
|
(106)
|
(113)
|
(124)
|
(134)
|
(152)
|
(170)
|
(120)
|
(139)
|
(143)
|
(127)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
10
|
16
|
21
|
50
|
45
|
42
|
39
|
10
|
10
|
11
|
12
|
13
|
13
|
12
|
15
|
|
| Operating Income |
70
N/A
|
64
-8%
|
78
+21%
|
77
-1%
|
82
+6%
|
103
+26%
|
135
+31%
|
144
+7%
|
148
+3%
|
165
+11%
|
174
+6%
|
168
-4%
|
172
+3%
|
168
-2%
|
150
-11%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
65
|
70
|
52
|
30
|
26
|
24
|
24
|
27
|
25
|
23
|
23
|
26
|
23
|
22
|
21
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(8)
|
(8)
|
(12)
|
(9)
|
(11)
|
(18)
|
(18)
|
(22)
|
(23)
|
(23)
|
(22)
|
(15)
|
(15)
|
(10)
|
(8)
|
|
| Pre-Tax Income |
127
N/A
|
126
-1%
|
115
-9%
|
98
-15%
|
94
-4%
|
105
+11%
|
138
+32%
|
146
+6%
|
150
+2%
|
165
+10%
|
174
+6%
|
177
+1%
|
180
+2%
|
179
0%
|
162
-9%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(25)
|
(24)
|
(22)
|
(17)
|
(14)
|
(15)
|
(20)
|
(9)
|
(10)
|
(16)
|
(14)
|
(18)
|
(20)
|
(15)
|
(18)
|
|
| Income from Continuing Operations |
103
|
102
|
93
|
81
|
80
|
89
|
118
|
137
|
140
|
149
|
161
|
159
|
160
|
165
|
145
|
|
| Income to Minority Interest |
9
|
7
|
5
|
3
|
0
|
(5)
|
(13)
|
(21)
|
(22)
|
(29)
|
(26)
|
(17)
|
(14)
|
(17)
|
(8)
|
|
| Net Income (Common) |
111
N/A
|
109
-2%
|
98
-10%
|
83
-15%
|
80
-5%
|
85
+6%
|
105
+25%
|
117
+11%
|
118
+1%
|
121
+3%
|
134
+11%
|
142
+6%
|
146
+2%
|
147
+1%
|
137
-7%
|
|
| EPS (Diluted) |
0.65
N/A
|
0.63
-3%
|
0.57
-10%
|
0.49
-14%
|
0.47
-4%
|
0.5
+6%
|
0.63
+26%
|
0.7
+11%
|
0.71
+1%
|
0.69
-3%
|
0.82
+19%
|
0.83
+1%
|
0.86
+4%
|
0.88
+2%
|
0.79
-10%
|
|