Shenzhen Kedali Industry Co Ltd
SZSE:002850
Shenzhen Kedali Industry Co Ltd
SZSE:002850
Price:
117.99
CNY
-4.44%
Market Closed
Market Cap:
32B
CNY
Income Statement
Earnings Waterfall
Shenzhen Kedali Industry Co Ltd
Shenzhen Kedali Industry Co Ltd
|
Revenue
|
11.3B
CNY
|
|
Cost of Revenue
|
-8.7B
CNY
|
|
Gross Profit
|
2.6B
CNY
|
|
Operating Expenses
|
-817.6m
CNY
|
|
Operating Income
|
1.8B
CNY
|
|
Other Expenses
|
-346.1m
CNY
|
|
Net Income
|
1.4B
CNY
|
Income Statement
Shenzhen Kedali Industry Co Ltd
Shenzhen Kedali Industry Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
1 455
N/A
|
1 471
+1%
|
1 560
+6%
|
1 595
+2%
|
1 452
-9%
|
1 501
+3%
|
1 505
+0%
|
1 602
+6%
|
2 000
+25%
|
2 094
+5%
|
2 374
+13%
|
2 355
-1%
|
2 230
-5%
|
2 042
-8%
|
1 745
-15%
|
1 751
+0%
|
1 985
+13%
|
2 489
+25%
|
3 100
+25%
|
3 752
+21%
|
4 468
+19%
|
5 234
+17%
|
6 054
+16%
|
7 451
+23%
|
8 654
+16%
|
9 413
+9%
|
10 182
+8%
|
10 452
+3%
|
10 511
+1%
|
10 694
+2%
|
11 040
+3%
|
11 335
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 015)
|
(1 031)
|
(1 118)
|
(1 188)
|
(1 118)
|
(1 193)
|
(1 252)
|
(1 348)
|
(1 617)
|
(1 682)
|
(1 831)
|
(1 761)
|
(1 621)
|
(1 457)
|
(1 268)
|
(1 292)
|
(1 472)
|
(1 811)
|
(2 212)
|
(2 653)
|
(3 330)
|
(3 926)
|
(4 586)
|
(5 757)
|
(6 646)
|
(7 257)
|
(7 873)
|
(8 045)
|
(8 102)
|
(8 231)
|
(8 497)
|
(8 749)
|
|
| Gross Profit |
440
N/A
|
440
0%
|
442
+0%
|
407
-8%
|
333
-18%
|
307
-8%
|
253
-18%
|
255
+1%
|
383
+50%
|
412
+8%
|
543
+32%
|
593
+9%
|
609
+3%
|
585
-4%
|
477
-18%
|
459
-4%
|
513
+12%
|
678
+32%
|
888
+31%
|
1 099
+24%
|
1 137
+3%
|
1 308
+15%
|
1 468
+12%
|
1 694
+15%
|
2 007
+19%
|
2 156
+7%
|
2 309
+7%
|
2 407
+4%
|
2 409
+0%
|
2 462
+2%
|
2 543
+3%
|
2 586
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(147)
|
(146)
|
(158)
|
(113)
|
(128)
|
(79)
|
(84)
|
(153)
|
(265)
|
(289)
|
(330)
|
(313)
|
(298)
|
(279)
|
(227)
|
(239)
|
(274)
|
(373)
|
(466)
|
(554)
|
(524)
|
(561)
|
(648)
|
(745)
|
(906)
|
(902)
|
(931)
|
(999)
|
(975)
|
(897)
|
(891)
|
(818)
|
|
| Selling, General & Administrative |
(88)
|
(137)
|
(118)
|
(109)
|
(117)
|
(136)
|
(145)
|
(153)
|
(162)
|
(125)
|
(147)
|
(144)
|
(168)
|
(149)
|
(118)
|
(115)
|
(147)
|
(181)
|
(242)
|
(298)
|
(203)
|
(263)
|
(257)
|
(283)
|
(320)
|
(330)
|
(358)
|
(357)
|
(303)
|
(338)
|
(349)
|
(341)
|
|
| Research & Development |
(53)
|
0
|
0
|
(15)
|
(64)
|
0
|
0
|
(29)
|
(93)
|
(102)
|
(132)
|
(131)
|
(114)
|
(130)
|
(133)
|
(150)
|
(118)
|
(153)
|
(175)
|
(194)
|
(256)
|
(330)
|
(419)
|
(511)
|
(521)
|
(555)
|
(562)
|
(583)
|
(607)
|
(661)
|
(671)
|
(654)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(9)
|
(39)
|
12
|
59
|
57
|
62
|
29
|
14
|
(62)
|
(51)
|
(38)
|
14
|
0
|
23
|
26
|
23
|
(39)
|
(48)
|
(62)
|
(13)
|
33
|
27
|
49
|
14
|
(16)
|
(10)
|
(59)
|
47
|
103
|
129
|
178
|
|
| Operating Income |
293
N/A
|
294
+0%
|
284
-3%
|
294
+3%
|
206
-30%
|
228
+11%
|
170
-26%
|
102
-40%
|
118
+16%
|
124
+5%
|
213
+72%
|
280
+32%
|
311
+11%
|
307
-1%
|
250
-19%
|
220
-12%
|
239
+9%
|
305
+27%
|
423
+39%
|
545
+29%
|
613
+12%
|
747
+22%
|
819
+10%
|
949
+16%
|
1 101
+16%
|
1 255
+14%
|
1 379
+10%
|
1 407
+2%
|
1 435
+2%
|
1 565
+9%
|
1 653
+6%
|
1 768
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
(24)
|
(18)
|
(12)
|
(5)
|
(0)
|
(7)
|
(12)
|
(19)
|
(28)
|
(36)
|
(39)
|
(41)
|
(39)
|
(34)
|
(34)
|
(29)
|
(25)
|
(23)
|
(26)
|
(1)
|
(45)
|
(62)
|
(81)
|
(69)
|
(136)
|
(153)
|
(146)
|
(64)
|
(122)
|
(117)
|
(124)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
(14)
|
0
|
0
|
2
|
(3)
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(12)
|
1
|
1
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(3)
|
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 |
6
|
9
|
8
|
7
|
1
|
(50)
|
(49)
|
(49)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(5)
|
(7)
|
(9)
|
(2)
|
(4)
|
(1)
|
(2)
|
(7)
|
(9)
|
(13)
|
(12)
|
(3)
|
(3)
|
(8)
|
(7)
|
(1)
|
(11)
|
(12)
|
(11)
|
|
| Pre-Tax Income |
275
N/A
|
277
+1%
|
274
-1%
|
286
+4%
|
201
-30%
|
178
-12%
|
114
-36%
|
41
-64%
|
97
+140%
|
95
-2%
|
176
+85%
|
242
+37%
|
271
+12%
|
265
-2%
|
211
-21%
|
178
-16%
|
195
+10%
|
277
+42%
|
399
+44%
|
520
+30%
|
601
+16%
|
695
+16%
|
747
+7%
|
857
+15%
|
1 029
+20%
|
1 116
+8%
|
1 217
+9%
|
1 254
+3%
|
1 358
+8%
|
1 433
+6%
|
1 524
+6%
|
1 633
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(42)
|
(42)
|
(41)
|
(46)
|
(32)
|
(28)
|
(17)
|
0
|
(17)
|
(15)
|
(39)
|
(60)
|
(39)
|
(42)
|
(13)
|
6
|
(18)
|
(25)
|
(45)
|
(60)
|
(56)
|
(66)
|
(73)
|
(89)
|
(116)
|
(130)
|
(140)
|
(136)
|
(140)
|
(152)
|
(172)
|
(206)
|
|
| Income from Continuing Operations |
233
|
235
|
233
|
240
|
169
|
150
|
97
|
41
|
80
|
80
|
137
|
182
|
232
|
224
|
197
|
183
|
177
|
252
|
354
|
460
|
546
|
630
|
673
|
768
|
913
|
985
|
1 077
|
1 118
|
1 218
|
1 282
|
1 351
|
1 427
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
2
|
3
|
3
|
3
|
6
|
6
|
6
|
6
|
1
|
(1)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(7)
|
(12)
|
(12)
|
(11)
|
(15)
|
(17)
|
(14)
|
(11)
|
(4)
|
|
| Net Income (Common) |
233
N/A
|
235
+1%
|
233
-1%
|
237
+2%
|
166
-30%
|
146
-12%
|
94
-36%
|
42
-55%
|
82
+96%
|
83
+0%
|
140
+70%
|
185
+32%
|
237
+28%
|
230
-3%
|
204
-11%
|
189
-7%
|
179
-6%
|
251
+40%
|
350
+40%
|
455
+30%
|
542
+19%
|
623
+15%
|
667
+7%
|
761
+14%
|
901
+18%
|
974
+8%
|
1 066
+9%
|
1 103
+3%
|
1 201
+9%
|
1 268
+6%
|
1 340
+6%
|
1 422
+6%
|
|
| EPS (Diluted) |
1.48
N/A
|
1.11
-25%
|
1.09
-2%
|
1.12
+3%
|
0.83
-26%
|
0.7
-16%
|
0.45
-36%
|
0.2
-56%
|
0.39
+95%
|
0.39
N/A
|
0.66
+69%
|
0.88
+33%
|
1.13
+28%
|
1.09
-4%
|
0.97
-11%
|
0.9
-7%
|
0.84
-7%
|
1.07
+27%
|
1.5
+40%
|
1.97
+31%
|
2.33
+18%
|
2.68
+15%
|
2.87
+7%
|
3.22
+12%
|
3.82
+19%
|
4.15
+9%
|
4.48
+8%
|
4.26
-5%
|
4.79
+12%
|
4.68
-2%
|
4.95
+6%
|
5.24
+6%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
