K

Kyland Technology Co Ltd
SZSE:300353

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Kyland Technology Co Ltd
SZSE:300353
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Price: 12.93 CNY -3.15% Market Closed
Market Cap: 8B CNY
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Kyland Technology Co Ltd?
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Income Statement

Earnings Waterfall
Kyland Technology Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-694.9m CNY
Gross Profit
477.2m CNY
Operating Expenses
-480.3m CNY
Operating Income
-3.1m CNY
Other Expenses
281.1m CNY
Net Income
278m CNY

Income Statement
Kyland Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
196
N/A
214
+9%
241
+13%
256
+6%
269
+5%
275
+2%
403
+46%
444
+10%
539
+22%
638
+18%
662
+4%
698
+5%
742
+6%
758
+2%
821
+8%
865
+5%
851
-2%
856
+1%
955
+12%
916
-4%
902
-2%
878
-3%
816
-7%
764
-6%
765
+0%
768
+0%
535
-30%
627
+17%
635
+1%
660
+4%
941
+43%
869
-8%
901
+4%
966
+7%
1 105
+14%
1 178
+7%
1 193
+1%
1 172
-2%
1 163
-1%
1 125
-3%
1 172
+4%
Gross Profit
Cost of Revenue
(92)
(104)
(117)
(129)
(129)
(131)
(210)
(235)
(286)
(335)
(323)
(342)
(362)
(367)
(386)
(426)
(416)
(415)
(479)
(480)
(484)
(488)
(451)
(425)
(428)
(435)
(441)
(456)
(479)
(493)
(533)
(511)
(527)
(573)
(690)
(739)
(761)
(764)
(708)
(688)
(695)
Gross Profit
105
N/A
111
+6%
124
+13%
126
+1%
140
+11%
145
+3%
192
+33%
208
+8%
253
+22%
304
+20%
339
+12%
356
+5%
380
+7%
391
+3%
435
+11%
439
+1%
435
-1%
441
+1%
475
+8%
435
-8%
418
-4%
390
-7%
365
-6%
339
-7%
337
0%
334
-1%
94
-72%
171
+83%
156
-9%
166
+7%
408
+145%
359
-12%
373
+4%
394
+6%
414
+5%
439
+6%
432
-2%
408
-6%
455
+12%
437
-4%
477
+9%
Operating Income
Operating Expenses
(91)
(100)
(111)
(106)
(114)
(118)
(139)
(150)
(171)
(206)
(235)
(248)
(256)
(250)
(270)
(264)
(286)
(301)
(341)
(430)
(455)
(483)
(408)
(942)
(932)
(942)
(509)
(1 076)
(1 059)
(1 029)
(383)
(384)
(409)
(419)
(396)
(405)
(437)
(466)
(483)
(489)
(480)
Selling, General & Administrative
(90)
(99)
(76)
(105)
(112)
(116)
(98)
(147)
(167)
(201)
(166)
(247)
(275)
(271)
(186)
(281)
(283)
(269)
(231)
(248)
(244)
(275)
(268)
(277)
(265)
(269)
(326)
(334)
(326)
(295)
(221)
(244)
(262)
(293)
(293)
(315)
(332)
(329)
(331)
(349)
(353)
Research & Development
0
0
(35)
0
0
0
(41)
0
0
0
(68)
0
0
0
(109)
0
0
(29)
(110)
(97)
(135)
(145)
(139)
(164)
(171)
(171)
(156)
(191)
(188)
(195)
(144)
(190)
(191)
(192)
(148)
(198)
(210)
(221)
(143)
(209)
(208)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(23)
0
0
0
(32)
0
0
0
(52)
0
0
0
(59)
0
0
0
(64)
0
0
0
(71)
0
0
Other Operating Expenses
(1)
(1)
0
(1)
(1)
(2)
(0)
(3)
(4)
(6)
(1)
(1)
19
20
34
17
(3)
(4)
23
(85)
(76)
(63)
30
(500)
(497)
(502)
25
(552)
(545)
(538)
41
51
44
67
108
108
106
85
63
68
80
Operating Income
14
N/A
10
-25%
13
+28%
20
+51%
26
+32%
27
+3%
53
+97%
58
+10%
82
+41%
97
+18%
104
+7%
108
+4%
124
+15%
141
+14%
166
+18%
176
+6%
149
-15%
140
-6%
135
-4%
5
-96%
(37)
N/A
(93)
-152%
(43)
+54%
(603)
-1 299%
(595)
+1%
(609)
-2%
(415)
+32%
(905)
-118%
(904)
+0%
(862)
+5%
25
N/A
(25)
N/A
(36)
-44%
(25)
+31%
18
N/A
34
+88%
(5)
N/A
(58)
-1 023%
(28)
+51%
(52)
-86%
(3)
+94%
Pre-Tax Income
Interest Income Expense
2
2
2
2
1
4
4
3
3
1
3
1
(3)
(8)
(18)
(22)
(23)
(28)
49
326
272
169
113
(162)
(115)
15
7
(30)
(12)
(44)
(58)
(33)
(43)
(8)
(38)
6
15
(15)
(34)
270
265
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(81)
0
0
0
(527)
0
0
1
(550)
0
1
(0)
11
0
0
0
47
(0)
(0)
5
309
0
5
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
0
0
0
0
0
0
0
0
Total Other Income
18
15
15
15
15
15
24
28
22
34
33
35
27
13
7
1
12
12
6
5
8
103
25
31
25
(68)
13
8
8
7
11
9
9
8
0
(1)
(1)
(2)
11
10
9
Pre-Tax Income
33
N/A
26
-20%
29
+11%
37
+25%
43
+17%
46
+7%
81
+77%
89
+10%
107
+20%
133
+23%
140
+6%
144
+3%
149
+3%
147
-1%
151
+3%
155
+3%
138
-11%
123
-11%
108
-12%
336
+210%
243
-28%
179
-26%
(432)
N/A
(734)
-70%
(685)
+7%
(660)
+4%
(946)
-43%
(927)
+2%
(908)
+2%
(900)
+1%
(11)
+99%
(49)
-357%
(70)
-43%
(25)
+64%
27
N/A
39
+43%
9
-78%
(69)
N/A
258
N/A
227
-12%
276
+21%
Net Income
Tax Provision
(5)
(4)
(4)
(4)
(6)
(6)
(11)
(13)
(17)
(19)
(20)
(23)
(23)
(19)
(26)
(26)
(23)
(26)
(16)
(52)
(36)
(27)
(14)
34
29
31
25
25
22
15
10
10
7
(2)
(13)
(19)
(21)
(14)
3
3
7
Income from Continuing Operations
28
23
26
33
37
40
70
77
91
113
121
122
126
128
125
129
115
98
93
284
207
152
(446)
(700)
(657)
(629)
(921)
(903)
(886)
(884)
(1)
(39)
(63)
(27)
14
20
(13)
(84)
261
231
283
Income to Minority Interest
(2)
(3)
(5)
(6)
(5)
(5)
(10)
(11)
(6)
(6)
2
5
4
3
2
0
(0)
(1)
2
2
4
5
5
5
5
6
8
8
10
10
6
10
8
10
6
5
8
6
(1)
1
(5)
Net Income (Common)
26
N/A
20
-22%
20
N/A
28
+35%
32
+16%
35
+9%
60
+73%
66
+9%
84
+29%
108
+27%
123
+14%
127
+3%
129
+2%
130
+1%
127
-3%
130
+2%
115
-12%
97
-15%
95
-2%
287
+202%
211
-26%
158
-25%
(442)
N/A
(695)
-57%
(651)
+6%
(623)
+4%
(913)
-47%
(895)
+2%
(876)
+2%
(874)
+0%
5
N/A
(29)
N/A
(56)
-93%
(18)
+69%
20
N/A
25
+22%
(4)
N/A
(78)
-1 711%
260
N/A
232
-11%
278
+20%
EPS (Diluted)
0.07
N/A
0.05
-29%
0.06
+20%
0.07
+17%
0.09
+29%
0.1
+11%
0.17
+70%
0.14
-18%
0.17
+21%
0.2
+18%
0.25
+25%
0.26
+4%
0.26
N/A
0.26
N/A
0.24
-8%
0.25
+4%
0.22
-12%
0.19
-14%
0.18
-5%
0.56
+211%
0.41
-27%
0.3
-27%
-0.86
N/A
-1.37
-59%
-1.29
+6%
-1.23
+5%
-1.79
-46%
-1.75
+2%
-1.71
+2%
-1.71
N/A
0.01
N/A
-0.06
N/A
-0.11
-83%
-0.04
+64%
0.04
N/A
0.05
+25%
-0.01
N/A
-0.14
-1 300%
0.46
N/A
0.38
-17%
0.47
+24%

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