S

Shenzhen KTC Technology Co Ltd
SZSE:001308

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Shenzhen KTC Technology Co Ltd
SZSE:001308
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Price: 20.98 CNY -4.68% Market Closed
Market Cap: 14.4B CNY
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Income Statement

Earnings Waterfall
Shenzhen KTC Technology Co Ltd

Revenue
16.3B CNY
Cost of Revenue
-13.9B CNY
Gross Profit
2.3B CNY
Operating Expenses
-1.4B CNY
Operating Income
903.5m CNY
Other Expenses
72.5m CNY
Net Income
976m CNY

Income Statement
Shenzhen KTC Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
11 889
N/A
12 383
+4%
12 787
+3%
12 542
-2%
11 587
-8%
11 026
-5%
8 262
-25%
13 447
+63%
11 310
-16%
15 075
+33%
16 277
+8%
Gross Profit
Cost of Revenue
(10 090)
(10 381)
(10 454)
(10 088)
(9 210)
(8 706)
(6 620)
(11 000)
(9 516)
(12 738)
(13 933)
Gross Profit
1 799
N/A
2 002
+11%
2 333
+16%
2 454
+5%
2 377
-3%
2 320
-2%
1 641
-29%
2 447
+49%
1 793
-27%
2 338
+30%
2 343
+0%
Operating Income
Operating Expenses
(829)
(904)
(933)
(1 054)
(923)
(871)
(642)
(1 261)
(915)
(1 259)
(1 440)
Selling, General & Administrative
(441)
(453)
(519)
(612)
(603)
(564)
(395)
(769)
(580)
(787)
(871)
Research & Development
(464)
(512)
(556)
(598)
(500)
(510)
(394)
(608)
(479)
(633)
(663)
Depreciation & Amortization
(23)
0
0
0
(22)
0
0
(29)
0
0
0
Other Operating Expenses
99
61
143
156
203
204
148
145
144
160
95
Operating Income
969
N/A
1 098
+13%
1 400
+27%
1 401
+0%
1 454
+4%
1 449
0%
1 000
-31%
1 186
+19%
878
-26%
1 079
+23%
904
-16%
Pre-Tax Income
Interest Income Expense
7
(4)
65
205
206
199
(6)
68
59
86
63
Non-Reccuring Items
(4)
0
(1)
(1)
(3)
0
(0)
(1)
0
0
0
Total Other Income
6
7
4
6
2
(3)
(7)
18
18
16
20
Pre-Tax Income
978
N/A
1 102
+13%
1 468
+33%
1 611
+10%
1 659
+3%
1 644
-1%
987
-40%
1 271
+29%
955
-25%
1 181
+24%
986
-17%
Net Income
Tax Provision
(54)
(69)
(105)
(118)
(141)
(102)
(44)
13
(33)
(36)
(12)
Income from Continuing Operations
924
1 032
1 363
1 493
1 518
1 543
943
1 284
923
1 146
974
Income to Minority Interest
(0)
(0)
(2)
(1)
(2)
(2)
(1)
(1)
1
1
2
Net Income (Common)
923
N/A
1 032
+12%
1 362
+32%
1 491
+10%
1 516
+2%
1 540
+2%
942
-39%
1 283
+36%
924
-28%
1 147
+24%
976
-15%
EPS (Diluted)
1.36
N/A
1.97
+45%
2.69
+37%
2.19
-19%
2.28
+4%
2.26
-1%
1.39
-38%
1.85
+33%
1.34
-28%
1.66
+24%
1.4
-16%

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