Shenzhen Kingsino Technology Co Ltd
SZSE:002548
Income Statement
Earnings Waterfall
Shenzhen Kingsino Technology Co Ltd
Income Statement
Shenzhen Kingsino Technology Co Ltd
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
26
|
0
|
0
|
14
|
58
|
0
|
0
|
21
|
75
|
43
|
60
|
52
|
71
|
77
|
88
|
104
|
105
|
114
|
124
|
128
|
132
|
131
|
116
|
111
|
109
|
112
|
121
|
125
|
145
|
152
|
160
|
168
|
159
|
156
|
0
|
0
|
|
| Revenue |
1 153
N/A
|
1 151
0%
|
1 150
0%
|
1 163
+1%
|
1 224
+5%
|
1 364
+11%
|
1 492
+9%
|
1 604
+8%
|
1 700
+6%
|
1 740
+2%
|
1 769
+2%
|
1 792
+1%
|
1 823
+2%
|
1 904
+4%
|
1 990
+4%
|
2 074
+4%
|
2 071
0%
|
2 021
-2%
|
1 988
-2%
|
1 981
0%
|
2 302
+16%
|
2 459
+7%
|
2 505
+2%
|
2 615
+4%
|
2 409
-8%
|
2 554
+6%
|
2 763
+8%
|
3 022
+9%
|
3 081
+2%
|
3 193
+4%
|
3 061
-4%
|
2 952
-4%
|
2 983
+1%
|
2 798
-6%
|
2 801
+0%
|
2 664
-5%
|
2 655
0%
|
2 482
-7%
|
2 400
-3%
|
2 415
+1%
|
2 498
+3%
|
2 944
+18%
|
4 069
+38%
|
4 711
+16%
|
5 325
+13%
|
5 387
+1%
|
4 867
-10%
|
4 679
-4%
|
4 180
-11%
|
4 200
+0%
|
3 974
-5%
|
3 994
+0%
|
4 113
+3%
|
4 125
+0%
|
4 040
-2%
|
4 002
-1%
|
4 121
+3%
|
4 296
+4%
|
4 562
+6%
|
4 680
+3%
|
4 786
+2%
|
4 667
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(993)
|
(990)
|
(986)
|
(996)
|
(1 052)
|
(1 186)
|
(1 302)
|
(1 402)
|
(1 490)
|
(1 524)
|
(1 558)
|
(1 579)
|
(1 610)
|
(1 683)
|
(1 755)
|
(1 822)
|
(1 808)
|
(1 750)
|
(1 706)
|
(1 694)
|
(2 007)
|
(2 115)
|
(2 154)
|
(2 240)
|
(1 996)
|
(2 143)
|
(2 347)
|
(2 563)
|
(2 583)
|
(2 673)
|
(2 501)
|
(2 434)
|
(2 536)
|
(2 401)
|
(2 401)
|
(2 262)
|
(2 201)
|
(1 971)
|
(1 839)
|
(1 793)
|
(1 733)
|
(1 968)
|
(2 919)
|
(3 369)
|
(4 064)
|
(4 466)
|
(4 556)
|
(4 489)
|
(4 121)
|
(4 001)
|
(3 655)
|
(3 562)
|
(3 721)
|
(3 827)
|
(4 024)
|
(3 843)
|
(3 883)
|
(3 931)
|
(4 081)
|
(4 191)
|
(4 312)
|
(4 328)
|
|
| Gross Profit |
160
N/A
|
161
+1%
|
164
+1%
|
167
+2%
|
171
+3%
|
179
+4%
|
189
+6%
|
202
+6%
|
210
+4%
|
216
+3%
|
211
-2%
|
214
+1%
|
213
0%
|
221
+4%
|
235
+6%
|
252
+7%
|
262
+4%
|
271
+3%
|
282
+4%
|
288
+2%
|
295
+3%
|
344
+17%
|
351
+2%
|
376
+7%
|
413
+10%
|
411
0%
|
416
+1%
|
459
+10%
|
498
+9%
|
520
+5%
|
561
+8%
|
517
-8%
|
448
-13%
|
397
-11%
|
399
+0%
|
402
+1%
|
454
+13%
|
511
+12%
|
561
+10%
|
622
+11%
|
765
+23%
|
976
+28%
|
1 151
+18%
|
1 342
+17%
|
1 261
-6%
|
921
-27%
|
311
-66%
|
190
-39%
|
59
-69%
|
199
+236%
|
319
+60%
|
432
+35%
|
393
-9%
|
298
-24%
|
16
-95%
|
159
+895%
|
238
+50%
|
365
+53%
|
481
+32%
|
489
+2%
|
473
-3%
|
338
-29%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(93)
|
(90)
|
(93)
|
(96)
|
(108)
|
(121)
|
(135)
|
(144)
|
(153)
|
(156)
|
(162)
|
(174)
|
(180)
|
(192)
|
(204)
|
(210)
|
(209)
|
(208)
|
(205)
|
(205)
|
(213)
|
(221)
|
(227)
|
(246)
|
(271)
|
(297)
|
(316)
|
(339)
|
(347)
|
(366)
|
(410)
|
(408)
|
(423)
|
(415)
|
(453)
|
(573)
|
(542)
|
(539)
|
(348)
|
(349)
|
(377)
|
(449)
|
(486)
|
(903)
|
(993)
|
(1 091)
|
(586)
|
(902)
|
(780)
|
(567)
|
(305)
|
(328)
|
(378)
|
(435)
|
(418)
|
(500)
|
(454)
|
(435)
|
(304)
|
(302)
|
(302)
|
(302)
|
|
| Selling, General & Administrative |
(94)
|
(90)
|
(92)
|
(97)
|
(107)
|
(120)
|
(134)
|
(142)
|
(152)
|
(155)
|
(127)
|
(171)
|
(177)
|
(189)
|
(163)
|
(205)
|
(201)
|
(199)
|
(160)
|
(196)
|
(201)
|
(210)
|
(190)
|
(241)
|
(270)
|
(292)
|
(250)
|
(334)
|
(347)
|
(352)
|
(335)
|
(366)
|
(374)
|
(374)
|
(384)
|
(367)
|
(331)
|
(332)
|
(297)
|
(327)
|
(356)
|
(433)
|
(423)
|
(592)
|
(587)
|
(526)
|
(471)
|
(454)
|
(431)
|
(372)
|
(207)
|
(264)
|
(276)
|
(299)
|
(306)
|
(339)
|
(327)
|
(333)
|
(214)
|
(259)
|
(259)
|
(251)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
(15)
|
(54)
|
0
|
0
|
(29)
|
(49)
|
(39)
|
(51)
|
(48)
|
(45)
|
(47)
|
(49)
|
(55)
|
(76)
|
(91)
|
(114)
|
(130)
|
(63)
|
(86)
|
(61)
|
(44)
|
(50)
|
(48)
|
(53)
|
(51)
|
(48)
|
(52)
|
(48)
|
(46)
|
(49)
|
(49)
|
(52)
|
(51)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(4)
|
(3)
|
(3)
|
(0)
|
(6)
|
(8)
|
(9)
|
(0)
|
(9)
|
(11)
|
(11)
|
1
|
(5)
|
(2)
|
(5)
|
(1)
|
(5)
|
0
|
2
|
16
|
(42)
|
(49)
|
(12)
|
12
|
(167)
|
(160)
|
(158)
|
30
|
25
|
27
|
39
|
55
|
(220)
|
(292)
|
(434)
|
9
|
(361)
|
(289)
|
(151)
|
16
|
(16)
|
(50)
|
(84)
|
(5)
|
(109)
|
(79)
|
(56)
|
5
|
7
|
9
|
(0)
|
|
| Operating Income |
67
N/A
|
72
+7%
|
71
-1%
|
71
-1%
|
64
-10%
|
57
-10%
|
55
-5%
|
58
+6%
|
57
-1%
|
60
+5%
|
49
-17%
|
39
-20%
|
33
-15%
|
29
-14%
|
31
+7%
|
42
+36%
|
53
+26%
|
62
+18%
|
77
+23%
|
83
+8%
|
83
0%
|
123
+49%
|
125
+1%
|
130
+4%
|
141
+9%
|
114
-20%
|
100
-12%
|
120
+21%
|
151
+26%
|
155
+3%
|
151
-3%
|
109
-27%
|
25
-77%
|
(18)
N/A
|
(54)
-203%
|
(171)
-217%
|
(88)
+49%
|
(28)
+68%
|
213
N/A
|
273
+28%
|
388
+42%
|
527
+36%
|
665
+26%
|
440
-34%
|
268
-39%
|
(170)
N/A
|
(275)
-62%
|
(712)
-159%
|
(721)
-1%
|
(368)
+49%
|
14
N/A
|
103
+635%
|
14
-86%
|
(137)
N/A
|
(402)
-193%
|
(341)
+15%
|
(216)
+37%
|
(71)
+67%
|
177
N/A
|
187
+6%
|
171
-9%
|
36
-79%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
2
|
6
|
12
|
15
|
17
|
17
|
16
|
14
|
13
|
13
|
12
|
11
|
9
|
5
|
3
|
1
|
2
|
6
|
2
|
22
|
49
|
65
|
90
|
81
|
42
|
34
|
(18)
|
(9)
|
(23)
|
(45)
|
(65)
|
(72)
|
(66)
|
(69)
|
(63)
|
57
|
46
|
31
|
(68)
|
(186)
|
(114)
|
(110)
|
(166)
|
(259)
|
(317)
|
(245)
|
(69)
|
(1)
|
(15)
|
(91)
|
(190)
|
(220)
|
(229)
|
(239)
|
(160)
|
(151)
|
(147)
|
(146)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
2
|
2
|
1
|
2
|
(116)
|
(1)
|
(1)
|
(1)
|
66
|
0
|
2
|
3
|
(309)
|
0
|
0
|
0
|
(630)
|
(85)
|
(83)
|
(110)
|
26
|
(48)
|
(59)
|
(36)
|
(46)
|
(15)
|
(3)
|
5
|
23
|
28
|
35
|
33
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
1
|
1
|
1
|
1
|
3
|
3
|
5
|
5
|
2
|
4
|
1
|
5
|
7
|
6
|
7
|
5
|
2
|
2
|
2
|
1
|
3
|
6
|
6
|
2
|
3
|
7
|
(1)
|
(4)
|
0
|
(9)
|
(10)
|
(9)
|
(19)
|
(35)
|
(21)
|
(40)
|
(43)
|
(57)
|
(57)
|
(45)
|
(34)
|
(69)
|
(89)
|
(211)
|
(18)
|
(239)
|
(230)
|
(78)
|
5
|
9
|
20
|
(12)
|
(1)
|
(14)
|
(10)
|
(7)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| Pre-Tax Income |
68
N/A
|
71
+6%
|
70
-2%
|
71
+1%
|
66
-6%
|
64
-3%
|
70
+9%
|
75
+8%
|
79
+5%
|
82
+4%
|
68
-17%
|
57
-16%
|
48
-17%
|
46
-3%
|
50
+8%
|
59
+18%
|
70
+18%
|
71
+2%
|
81
+14%
|
86
+6%
|
86
N/A
|
130
+51%
|
133
+2%
|
153
+15%
|
192
+26%
|
180
-6%
|
191
+6%
|
206
+8%
|
190
-8%
|
182
-5%
|
126
-31%
|
93
-26%
|
(8)
N/A
|
(70)
-765%
|
(254)
-263%
|
(278)
-9%
|
(184)
+34%
|
(137)
+25%
|
173
N/A
|
273
+58%
|
379
+39%
|
516
+36%
|
254
-51%
|
185
-27%
|
66
-65%
|
(490)
N/A
|
(1 088)
-122%
|
(1 296)
-19%
|
(1 351)
-4%
|
(801)
+41%
|
(24)
+97%
|
63
N/A
|
(40)
N/A
|
(276)
-586%
|
(639)
-132%
|
(590)
+8%
|
(458)
+22%
|
(312)
+32%
|
39
N/A
|
62
+61%
|
58
-7%
|
(81)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(10)
|
(13)
|
(13)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(13)
|
(11)
|
(9)
|
(8)
|
(7)
|
(9)
|
(14)
|
(13)
|
(19)
|
(20)
|
(19)
|
(27)
|
(25)
|
(26)
|
(27)
|
(18)
|
(16)
|
(14)
|
(13)
|
(17)
|
(19)
|
(20)
|
(10)
|
(1)
|
(7)
|
(9)
|
(15)
|
(22)
|
8
|
12
|
(2)
|
1
|
(9)
|
9
|
8
|
(3)
|
(18)
|
(35)
|
(26)
|
(24)
|
9
|
11
|
20
|
33
|
(8)
|
(12)
|
(3)
|
(9)
|
(4)
|
(2)
|
(3)
|
(5)
|
|
| Income from Continuing Operations |
58
|
61
|
57
|
58
|
55
|
54
|
59
|
63
|
67
|
68
|
56
|
46
|
39
|
38
|
43
|
50
|
56
|
58
|
63
|
66
|
67
|
103
|
108
|
127
|
166
|
162
|
174
|
193
|
177
|
165
|
106
|
73
|
(18)
|
(71)
|
(262)
|
(287)
|
(199)
|
(159)
|
181
|
285
|
376
|
517
|
245
|
194
|
73
|
(493)
|
(1 106)
|
(1 331)
|
(1 377)
|
(825)
|
(15)
|
75
|
(20)
|
(242)
|
(647)
|
(601)
|
(460)
|
(321)
|
34
|
60
|
54
|
(86)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(14)
|
(24)
|
(15)
|
(31)
|
(38)
|
(38)
|
(39)
|
(21)
|
(14)
|
(8)
|
(26)
|
(30)
|
(35)
|
(39)
|
(41)
|
(65)
|
(68)
|
(87)
|
(113)
|
(111)
|
(87)
|
7
|
114
|
174
|
163
|
90
|
35
|
(6)
|
(13)
|
(8)
|
(13)
|
(11)
|
(4)
|
(3)
|
(4)
|
(3)
|
(6)
|
(6)
|
|
| Net Income (Common) |
57
N/A
|
60
+6%
|
56
-7%
|
57
+2%
|
54
-5%
|
53
-2%
|
57
+8%
|
61
+7%
|
65
+6%
|
66
+2%
|
54
-19%
|
45
-17%
|
38
-16%
|
37
-2%
|
42
+13%
|
50
+18%
|
56
+12%
|
57
+3%
|
61
+6%
|
64
+5%
|
66
+3%
|
102
+54%
|
104
+2%
|
120
+16%
|
152
+26%
|
138
-9%
|
159
+15%
|
161
+2%
|
139
-14%
|
127
-9%
|
68
-46%
|
52
-24%
|
(32)
N/A
|
(79)
-145%
|
(287)
-265%
|
(317)
-10%
|
(234)
+26%
|
(198)
+15%
|
141
N/A
|
220
+57%
|
309
+40%
|
431
+40%
|
132
-69%
|
83
-37%
|
(13)
N/A
|
(485)
-3 602%
|
(992)
-104%
|
(1 157)
-17%
|
(1 214)
-5%
|
(735)
+39%
|
20
N/A
|
69
+250%
|
(33)
N/A
|
(250)
-649%
|
(660)
-164%
|
(613)
+7%
|
(464)
+24%
|
(324)
+30%
|
30
N/A
|
56
+87%
|
48
-14%
|
(92)
N/A
|
|
| EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.19
-5%
|
0.15
-21%
|
0.13
-13%
|
0.15
+15%
|
0.15
N/A
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.13
-19%
|
0.11
-15%
|
0.09
-18%
|
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.25
+47%
|
0.25
N/A
|
0.24
-4%
|
0.3
+25%
|
0.28
-7%
|
0.32
+14%
|
0.32
N/A
|
0.28
-12%
|
0.26
-7%
|
0.14
-46%
|
0.11
-21%
|
-0.06
N/A
|
-0.16
-167%
|
-0.58
-262%
|
-0.64
-10%
|
-0.37
+42%
|
-0.35
+5%
|
0.25
N/A
|
0.37
+48%
|
0.53
+43%
|
0.73
+38%
|
0.24
-67%
|
0.12
-50%
|
-0.01
N/A
|
-0.63
-6 200%
|
-1.48
-135%
|
-1.67
-13%
|
-1.79
-7%
|
-0.79
+56%
|
0.02
N/A
|
0.08
+300%
|
-0.04
N/A
|
-0.29
-625%
|
-0.84
-190%
|
-0.7
+17%
|
-0.57
+19%
|
-0.45
+21%
|
0.04
N/A
|
0.08
+100%
|
0.07
-12%
|
-0.12
N/A
|
|