Guangzhou KDT Machinery Co Ltd
SZSE:002833

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Guangzhou KDT Machinery Co Ltd Logo
Guangzhou KDT Machinery Co Ltd
SZSE:002833
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Price: 18.01 CNY -3.54% Market Closed
Market Cap: 7.6B CNY
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Income Statement

Earnings Waterfall
Guangzhou KDT Machinery Co Ltd

Revenue
2.8B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
901.4m CNY
Operating Expenses
-228.8m CNY
Operating Income
672.6m CNY
Other Expenses
-88.8m CNY
Net Income
583.9m CNY

Income Statement
Guangzhou KDT Machinery Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
404
N/A
484
+20%
534
+10%
620
+16%
702
+13%
769
+9%
821
+7%
890
+8%
1 024
+15%
1 124
+10%
1 195
+6%
1 234
+3%
1 243
+1%
1 250
+1%
1 311
+5%
1 312
+0%
1 384
+6%
1 503
+9%
1 689
+12%
1 901
+13%
2 163
+14%
2 372
+10%
2 371
0%
2 404
+1%
2 218
-8%
2 105
-5%
2 127
+1%
2 173
+2%
2 408
+11%
2 582
+7%
2 683
+4%
2 784
+4%
2 843
+2%
Gross Profit
Cost of Revenue
(249)
(294)
(320)
(379)
(431)
(478)
(507)
(566)
(654)
(703)
(745)
(781)
(782)
(801)
(837)
(869)
(941)
(1 033)
(1 136)
(1 282)
(1 451)
(1 588)
(1 601)
(1 642)
(1 537)
(1 471)
(1 487)
(1 527)
(1 667)
(1 779)
(1 803)
(1 893)
(1 941)
Gross Profit
155
N/A
190
+23%
214
+13%
241
+13%
271
+12%
290
+7%
313
+8%
324
+3%
370
+14%
421
+14%
450
+7%
454
+1%
461
+2%
449
-3%
474
+6%
442
-7%
442
N/A
470
+6%
553
+18%
620
+12%
712
+15%
785
+10%
770
-2%
761
-1%
681
-11%
633
-7%
641
+1%
646
+1%
742
+15%
804
+8%
879
+9%
892
+1%
901
+1%
Operating Income
Operating Expenses
(43)
(46)
(53)
(47)
(48)
(50)
(66)
(56)
(88)
(118)
(141)
(162)
(171)
(156)
(149)
(165)
(162)
(168)
(141)
(171)
(164)
(178)
(187)
(197)
(195)
(189)
(184)
(184)
(194)
(192)
(202)
(197)
(229)
Selling, General & Administrative
(37)
(36)
(34)
(45)
(45)
(47)
(53)
(65)
(92)
(113)
(106)
(121)
(112)
(105)
(108)
(107)
(105)
(109)
(107)
(111)
(113)
(117)
(133)
(129)
(128)
(131)
(128)
(128)
(134)
(131)
(143)
(150)
(162)
Research & Development
0
(7)
(12)
0
0
(3)
(12)
0
0
(15)
(34)
(34)
(52)
(53)
(50)
(52)
(49)
(49)
(66)
(70)
(78)
(92)
(99)
(103)
(102)
(101)
(81)
(80)
(81)
(74)
(99)
(102)
(114)
Depreciation & Amortization
0
(3)
(6)
0
0
0
(5)
0
0
0
(9)
0
0
0
(11)
0
0
0
(12)
0
0
0
(15)
0
0
0
(18)
0
0
0
(22)
0
0
Other Operating Expenses
(6)
0
(0)
(2)
(4)
(0)
3
10
4
9
8
(7)
(7)
2
20
(6)
(8)
(10)
44
10
27
31
59
34
35
43
44
24
21
13
62
55
47
Operating Income
112
N/A
144
+29%
162
+12%
195
+20%
223
+15%
240
+8%
247
+3%
269
+9%
283
+5%
303
+7%
309
+2%
292
-6%
290
0%
293
+1%
325
+11%
278
-15%
280
+1%
302
+8%
413
+37%
449
+9%
548
+22%
606
+11%
583
-4%
564
-3%
486
-14%
444
-9%
456
+3%
462
+1%
547
+18%
612
+12%
678
+11%
695
+2%
673
-3%
Pre-Tax Income
Interest Income Expense
1
16
1
18
21
12
14
26
35
36
35
36
31
34
55
48
48
46
45
39
34
35
42
38
43
44
16
16
17
12
14
16
13
Non-Reccuring Items
0
0
15
0
0
6
8
0
12
6
(23)
0
1
1
(21)
2
1
1
(35)
0
0
0
(14)
(0)
35
54
79
92
57
37
(6)
2
2
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
5
4
5
4
9
12
6
1
(5)
(5)
3
2
2
(1)
0
1
(0)
(2)
(1)
(1)
(1)
0
0
0
14
24
0
(0)
(14)
(24)
1
(4)
(4)
Pre-Tax Income
118
N/A
164
+39%
182
+11%
217
+19%
253
+16%
269
+6%
275
+2%
295
+7%
325
+10%
340
+5%
323
-5%
330
+2%
324
-2%
327
+1%
359
+10%
328
-9%
329
+0%
347
+5%
421
+22%
486
+15%
581
+20%
642
+10%
611
-5%
602
-1%
578
-4%
566
-2%
552
-3%
570
+3%
608
+7%
638
+5%
686
+8%
709
+3%
684
-4%
Net Income
Tax Provision
(16)
(23)
(26)
(28)
(37)
(39)
(41)
(44)
(46)
(46)
(50)
(51)
(50)
(51)
(53)
(50)
(54)
(57)
(62)
(72)
(82)
(93)
(84)
(83)
(71)
(66)
(68)
(69)
(83)
(86)
(95)
(98)
(96)
Income from Continuing Operations
101
141
156
189
216
230
235
251
278
294
273
279
274
276
307
278
276
290
359
415
499
548
527
520
507
500
484
500
525
552
591
611
587
Income to Minority Interest
1
(0)
(1)
(2)
(2)
(1)
(0)
(0)
(3)
(5)
(3)
(2)
(2)
(1)
(2)
(3)
(1)
(3)
(7)
(9)
(12)
(12)
(7)
(5)
(20)
(25)
(29)
(29)
(10)
(4)
(1)
(2)
(4)
Net Income (Common)
102
N/A
140
+38%
155
+10%
188
+21%
214
+14%
229
+7%
235
+3%
251
+7%
276
+10%
289
+5%
270
-6%
276
+2%
272
-1%
275
+1%
304
+11%
275
-10%
275
0%
288
+5%
352
+23%
406
+15%
487
+20%
536
+10%
520
-3%
515
-1%
487
-5%
475
-2%
455
-4%
472
+4%
515
+9%
548
+6%
590
+8%
609
+3%
584
-4%
EPS (Diluted)
0.45
N/A
0.62
+38%
0.69
+11%
0.62
-10%
0.71
+15%
0.75
+6%
0.77
+3%
0.82
+6%
0.9
+10%
0.95
+6%
0.89
-6%
0.91
+2%
0.89
-2%
0.9
+1%
1
+11%
0.91
-9%
0.91
N/A
0.95
+4%
1.16
+22%
1.34
+16%
0.82
-39%
1.25
+52%
0.88
-30%
1.21
+38%
1.14
-6%
1.12
-2%
1.07
-4%
1.11
+4%
1.22
+10%
1.29
+6%
1.38
+7%
1.42
+3%
1.39
-2%

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