Konka Group Co., Ltd. (000016.SZ) - Quarterly Income Statement

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000016.SZ
Financials

4.16 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	2,949.987	2,462.543	2,972.638	4,404.632	5,871.413	4,600.648	5,011.838	7,700.546	8,575.334	8,320.136	17,479.767	9,816.585	11,987.993	9,822.169	20,550.691	12,276.961	9,717.664	7,806.52	13,437.876	15,644.806	15,264.324	10,772.119	16,365.067	12,136.315	9,852.176	7,773.239	11,064.144	8,757.653	6,719.647	4,686.319	5,682.107	6,008.16	4,536.77	4,072.311	4,550.466	4,900.152	4,375.407	4,569.152	5,955.601	5,069.588	4,348.563	4,049.738	5,459.449	5,125.889	4,615.085	4,806.314	6,040.535	5,258.403	3,563.369	3,475.554	4,806.211	4,546.305	3,525.567	3,339.537	4,629.825	4,541.445	3,673.392	4,266.792	4,233.056	3,853.978	2,560.685	2,611.315	3,178.564	3,406.202	2,543.359	3,077.167	3,676.708	2,878.264	2,213.166	3,400.941	4,096.216	3,021.809	2,351.078	3,187.048	3,446.651	2,544.585	2,290.638	3,174.018	3,561.131	2,932.792	2,953.913	3,914.686	3,808.109	2,996.805	2,920.38	3,081.171	2,388.879	1,847.285	1,573.77	2,231.719
Cost of Revenue Numbers are in millions	2,725.138	2,284.832	2,831.021	4,238.672	5,627.529	4,451.814	4,813.476	7,492.721	8,365.821	8,116.619	17,194.9	9,389.809	11,402.692	9,414.483	19,720.547	11,605.524	9,029.262	7,239.731	12,536.718	14,927.438	14,518.228	10,155.814	15,164.031	11,621.326	9,297.443	7,144.813	9,755.945	7,922.849	6,087.042	4,023.149	4,967.173	5,373.432	3,882.518	3,295.207	3,915.798	4,348.484	3,929.307	3,861.909	5,262.163	4,461.016	3,696.271	3,314.297	4,545.495	4,279.709	3,849.334	3,986.444	4,911.126	4,404.458	2,921.895	2,800.612	3,844.413	3,871.416	3,019.176	2,817.756	3,890.6	3,851.813	3,068.32	3,631.933	3,416.723	3,161.286	2,035.434	2,156.286	2,548.296	2,754.104	2,047.848	2,532.855	2,906.011	2,291.106	1,751.587	2,855.482	3,442.974	2,515.961	1,888.764	2,674.84	2,802.565	2,110.865	1,951.933	2,705.676	3,043.568	2,517.679	2,502.735	3,327.693	3,198.124	2,513.347	2,584.711	2,626.866	2,019.145	1,593.139	1,282.629	1,927.681
Gross Profit Numbers are in millions	224.85	177.711	141.617	165.96	243.884	148.833	198.361	207.825	209.513	203.517	284.867	426.775	585.301	407.686	830.145	671.437	688.401	566.789	901.158	717.368	746.096	616.305	1,201.036	514.989	554.733	628.425	1,308.199	834.804	632.605	663.17	714.934	634.728	654.252	777.104	634.668	551.668	446.1	707.243	693.438	608.572	652.292	735.441	913.954	846.179	765.752	819.87	1,129.41	853.945	641.474	674.942	961.798	674.889	506.391	521.781	739.225	689.633	605.072	634.859	816.333	692.692	525.25	455.029	630.269	652.098	495.511	544.312	770.697	587.158	461.579	545.459	653.242	505.848	462.314	512.208	644.085	433.72	338.705	468.342	517.564	415.113	451.178	586.992	609.985	483.458	335.669	454.306	369.735	254.146	291.14	304.037
Gross Profit Ratio Numbers are in millions	0.076	0.072	0.048	0.038	0.042	0.032	0.04	0.027	0.024	0.024	0.016	0.043	0.049	0.042	0.04	0.055	0.071	0.073	0.067	0.046	0.049	0.057	0.073	0.042	0.056	0.081	0.118	0.095	0.094	0.142	0.126	0.106	0.144	0.191	0.139	0.113	0.102	0.155	0.116	0.12	0.15	0.182	0.167	0.165	0.166	0.171	0.187	0.162	0.18	0.194	0.2	0.148	0.144	0.156	0.16	0.152	0.165	0.149	0.193	0.18	0.205	0.174	0.198	0.191	0.195	0.177	0.21	0.204	0.209	0.16	0.159	0.167	0.197	0.161	0.187	0.17	0.148	0.148	0.145	0.142	0.153	0.15	0.16	0.161	0.115	0.147	0.155	0.138	0.185	0.136
Reseach & Development Expenses Numbers are in millions	102.753	111.825	141.016	119.944	130.68	106.354	180.376	126.157	117.982	119.367	183.263	148.409	165.576	119.088	195.214	228.615	168.51	89.54	181.498	161.892	96.722	60.488	169.713	89.738	73.348	63.661	493.564	69.037	96.753	0	191.651	0	88.337	0	229.397	0	104.617	0	219.326	0	104.169	0	229.737	0	101.602	0	207.196	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	0	0
General & Administrative Expenses Numbers are in millions	-109.144	157.257	-421.531	482.768	-121.189	200.549	-350.373	510.477	-102.101	168.812	-288.804	424.302	-61.752	190.573	-385.448	290.186	-60.542	240.68	-291.812	214.582	-33.566	166.379	-185.533	194.172	-62.148	162.232	-255.977	163.218	-72.936	135.857	-287.806	148.38	-55.354	128.846	-272.25	161.788	-85.352	146.226	-292.39	161.335	-79.953	153.451	-301.207	167.1	-59.508	152.643	-242.628	175.337	132.058	144.259	-200.126	138.217	-27.067	118.285	-178.035	123.795	125.21	121.239	123.955	117.733	113.54	100.666	117.491	102.777	105.801	106.469	109.566	108.053	79.41	121.117	157.349	119.161	97.48	129.927	189.519	97.053	69.917	89.273	116.543	78.86	76.898	115.184	92	76.911	48.138	80.89	83.567	46.671	73.055	44.82
Selling & Marketing Expenses Numbers are in millions	247.04	248.336	291.832	294.756	308.867	249.669	368.797	311.122	274.242	285.983	403.883	356.518	283.255	384.407	413.282	443.12	494.905	474.32	697.738	537.449	539.771	528.175	667.657	511.336	588.064	515.117	657.96	510.03	455.932	518.072	573.262	603.59	527.166	581.981	712.68	610.969	644.944	479.744	654.68	603.92	625.442	530.426	664.519	672.681	592.421	618.982	728.194	613.861	468.155	506.419	618.024	551.397	478.172	483.483	527.001	558.618	467.284	460.556	476.299	524.136	362.997	307.567	375.728	422.936	355.034	366.689	400.992	448.735	353.952	388.774	448.299	371.152	349.369	360.037	455.217	329.831	270.447	363.705	352.841	319.954	352.254	446.556	466.513	378.802	265.728	331.854	255.974	209.113	207.581	227.163
SG&A Numbers are in millions	137.897	405.593	-129.699	777.524	187.678	450.218	18.424	821.599	172.141	454.796	115.079	780.819	221.503	574.979	27.834	733.306	434.363	715	405.926	752.031	506.204	694.554	482.124	705.508	525.916	677.349	401.983	673.248	382.995	653.928	285.456	751.97	471.812	710.827	440.429	772.757	559.593	625.971	362.29	765.256	545.489	683.877	363.312	839.781	532.913	771.625	485.565	789.197	600.213	650.678	417.898	689.614	451.106	601.768	348.965	682.412	592.494	581.795	600.255	641.87	476.537	408.233	493.219	525.713	460.835	473.158	510.558	556.788	433.362	509.891	605.648	490.313	446.849	489.964	644.736	426.884	340.364	452.978	469.385	398.814	429.153	561.74	558.512	455.713	313.867	412.744	339.541	255.784	280.637	271.983
Other Expenses Numbers are in millions	8.636	0.981	-221.865	-2.865	5.171	-16.587	415.759	-502.425	172.043	-176.984	1.368	5.293	48.515	2.981	53.091	6.921	-4.853	6.378	86.089	39.416	-8.066	23.86	334.701	9.715	-61.054	82.32	-129.273	27.663	7.652	113.125	88.989	22.68	56.84	94.435	17.187	-48.624	28.874	38.66	111.039	83.058	22.083	35.565	93.354	127.866	23.941	20.757	112.138	28.365	41.723	57.225	125.474	33.094	58.059	21.225	67.574	7.411	33.127	15.004	14.842	5.022	1.823	3.354	21.104	-0.925	1.356	0.09	-2.127	0.189	2.491	0.393	14.23	5.437	2.383	7.879	10.498	7.268	2.521	6.327	9.371	9.162	7.475	4.764	19.322	4.699	-0.096	-7.43	46.124	10.011	9.981	3.292
Operating Expenses Numbers are in millions	509.432	523.849	618.499	578.802	545.463	539.985	614.559	445.331	462.166	397.178	437.976	682.71	342.576	290.317	482.9	831.095	648.127	728.075	627.882	634.517	517.952	739.602	1,055.855	675.81	761.118	611.511	951.647	736.215	562.885	672.818	786.205	763.124	714.406	741.81	996.76	796.194	805.754	639.884	889.262	784.94	790.371	697.354	876.769	855.333	770.82	786.553	949.585	821.621	610.936	664.435	835.124	702.9	619.133	607.776	701.716	683.375	593.045	582.725	602.858	642.614	477.703	408.569	495.566	526.503	461.673	473.353	512.349	557.007	434.082	510.327	606.285	490.861	447.62	490.172	645.293	427.074	340.753	453.228	469.585	399.098	429.852	562.002	559.126	456.022	314.305	412.904	339.946	255.905	280.982	272.307
Operating Income Numbers are in millions	-722.313	-619.119	-1,529.959	-698.816	-533.399	175.261	-1,817.914	-141.463	92.773	-135.914	1,656.994	-304.101	93.766	66.43	-137.076	433.262	430.576	-286.431	-284.151	117.194	309.064	161.158	-281.14	45.358	328.491	41.53	6,591.711	89.607	-7.376	-81.778	31.814	-124.011	-75.697	-64.347	-540.939	-606.366	-415.623	-6.298	-117.521	-61.076	40.536	-11.553	-56.215	-32.148	30.472	-11.604	-65.598	-22.814	1.81	-33.614	14.548	14.096	-164.041	-89.98	-92.994	32.476	-4.367	36.816	2.93	38.563	45.522	37.657	28.568	135.5	35.863	65.943	185.265	16.208	16.896	28.584	59.345	18.577	12.86	28.466	9.835	12.429	-2.169	19.791	94.551	21.567	22.654	31.544	45.749	31.054	11.221	36.426	-19.945	-7.834	-5.452	31.376
Operating Income Ratio Numbers are in millions	-0.245	-0.251	-0.515	-0.159	-0.091	0.038	-0.363	-0.018	0.011	-0.016	0.095	-0.031	0.008	0.007	-0.007	0.035	0.044	-0.037	-0.021	0.007	0.02	0.015	-0.017	0.004	0.033	0.005	0.596	0.01	-0.001	-0.017	0.006	-0.021	-0.017	-0.016	-0.119	-0.124	-0.095	-0.001	-0.02	-0.012	0.009	-0.003	-0.01	-0.006	0.007	-0.002	-0.011	-0.004	0.001	-0.01	0.003	0.003	-0.047	-0.027	-0.02	0.007	-0.001	0.009	0.001	0.01	0.018	0.014	0.009	0.04	0.014	0.021	0.05	0.006	0.008	0.008	0.014	0.006	0.005	0.009	0.003	0.005	-0.001	0.006	0.027	0.007	0.008	0.008	0.012	0.01	0.004	0.012	-0.008	-0.004	-0.003	0.014
Total Other Income Expenses Net Numbers are in millions	8.636	0.981	-140.557	-2.865	5.171	7.828	-190.899	113.612	-76.584	88.87	1.368	-6.202	-137.116	-47.957	-431.23	599.84	385.448	-118.767	-468.333	73.759	75.86	308.316	-136.644	215.894	473.822	106.935	6,154.64	18.137	-70.19	40.675	189.92	26.869	41.115	-5.641	-167.209	-415.921	-27.83	-35.595	185.706	195.703	198.18	-15.025	-7.526	101.859	55.863	-24.415	-136.263	-27.224	-10.84	12.96	11.631	75.176	5.738	17.096	-68.09	31.733	18.154	-2.017	-198.5	-6.758	-0.59	-5.815	-89.022	8.732	2.812	-6.769	-73.058	-14.723	-9.116	-6.33	-6.155	-1.76	-5.536	-2.207	2.1	-1.633	-3.195	-2.272	29.496	-2.696	0.58	2.697	6.759	-1.393	-11.331	-21.279	-23.301	-0.988	10.452	-14.765
Income Before Tax Numbers are in millions	-713.677	-618.137	-1,670.516	-701.681	-528.228	183.089	-2,008.814	-27.851	16.189	-47.044	1,658.362	-262.137	105.609	69.411	-83.986	440.183	425.723	-280.053	-195.056	156.61	304.004	185.018	8.538	55.073	267.437	123.849	6,511.192	116.726	-0.47	31.027	118.649	-101.527	-19.039	29.652	-529.301	-660.446	-387.484	31.764	-10.118	19.335	60.101	23.062	29.659	92.705	50.794	8.902	43.561	5.1	19.698	23.467	138.304	47.165	-107.004	-68.898	-30.581	37.991	30.181	50.116	14.975	43.32	46.958	40.645	45.681	134.327	36.649	64.189	185.289	15.427	18.381	28.802	57.189	18.621	12.2	28.087	10.612	12.355	-2.446	19.48	90.699	22.024	26.018	31.998	61.344	30.898	10.579	24.559	16.333	-0.285	12.569	25.816
Income Before Tax Ratio Numbers are in millions	-0.242	-0.251	-0.562	-0.159	-0.09	0.04	-0.401	-0.004	0.002	-0.006	0.095	-0.027	0.009	0.007	-0.004	0.036	0.044	-0.036	-0.015	0.01	0.02	0.017	0.001	0.005	0.027	0.016	0.588	0.013	-0	0.007	0.021	-0.017	-0.004	0.007	-0.116	-0.135	-0.089	0.007	-0.002	0.004	0.014	0.006	0.005	0.018	0.011	0.002	0.007	0.001	0.006	0.007	0.029	0.01	-0.03	-0.021	-0.007	0.008	0.008	0.012	0.004	0.011	0.018	0.016	0.014	0.039	0.014	0.021	0.05	0.005	0.008	0.008	0.014	0.006	0.005	0.009	0.003	0.005	-0.001	0.006	0.025	0.008	0.009	0.008	0.016	0.01	0.004	0.008	0.007	-0	0.008	0.012
Income Tax Expense Numbers are in millions	-11.996	-39.28	69.838	-134.575	-108.733	92.022	-225.327	16.829	-10.109	-78.75	723.015	-42.734	33.587	50.676	-82.41	-29.222	79.113	-5.687	101.044	4.284	-16.253	26.565	-80.849	-115.426	-36.875	19.429	1,559.173	16.307	-8.906	5.067	-22.738	-42.409	-15.282	15.988	-111.884	-106.637	-78.473	27.371	-20.839	16.857	23.1	12.737	10.129	89.04	25.205	-2.157	13.858	0.841	18.725	12.963	-42.196	12.612	8.542	6.43	-56.627	23.361	9.485	10.3	-24.669	10.565	8.554	4.062	-15.575	22.829	-0.668	15.935	25.408	1.41	3.739	3.31	8.684	5.361	5.309	3.038	5.552	4.427	0.711	0.824	1.071	2.804	3.759	3.959	10.204	2.483	1.766	1.482	1.763	-6.54	6.974	5.992
Net Income Numbers are in millions	-577.442	-510.14	-1,448.919	-521.631	-345.754	91.067	-1,783.486	-44.68	26.298	31.705	1,031.731	-211.828	12.627	72.823	-137.73	520.662	315.305	-220.603	-238.458	97.726	267.2	85.567	-18.545	88.042	286.035	55.758	4,928.179	97.974	4.626	26.245	140.004	-57.166	4.405	8.43	-404.61	-555.256	-304.706	7.752	5.044	2.219	35.837	9.523	3.589	1.026	26.305	14.243	28.966	5.396	1.097	10.371	189.193	30.781	-118.138	-76.863	22.769	10.291	15.262	35.625	44.43	26.345	40.071	40.231	62.878	107.384	33.49	47.065	153.528	13.197	16.215	26.259	54.266	15.005	8.076	24.26	37.045	11.505	2.807	20.541	83.879	14.366	17.636	24.846	46.1	24.706	9.372	20.893	5.775	5.616	8.197	16.002
Net Income Ratio Numbers are in millions	-0.196	-0.207	-0.487	-0.118	-0.059	0.02	-0.356	-0.006	0.003	0.004	0.059	-0.022	0.001	0.007	-0.007	0.042	0.032	-0.028	-0.018	0.006	0.018	0.008	-0.001	0.007	0.029	0.007	0.445	0.011	0.001	0.006	0.025	-0.01	0.001	0.002	-0.089	-0.113	-0.07	0.002	0.001	0	0.008	0.002	0.001	0	0.006	0.003	0.005	0.001	0	0.003	0.039	0.007	-0.034	-0.023	0.005	0.002	0.004	0.008	0.01	0.007	0.016	0.015	0.02	0.032	0.013	0.015	0.042	0.005	0.007	0.008	0.013	0.005	0.003	0.008	0.011	0.005	0.001	0.006	0.024	0.005	0.006	0.006	0.012	0.008	0.003	0.007	0.002	0.003	0.005	0.007
EPS Numbers are in millions	-0.24	-0.21	-0.6	-0.22	-0.14	0.038	-0.74	-0.019	0.011	0.013	0.39	-0.088	0.005	0.03	-0.057	0.22	0.13	-0.092	-0.099	0.041	0.11	0.036	-0.008	0.037	0.12	0.023	2.05	0.041	0.002	0.011	0.058	-0.024	0.002	0.004	-0.17	-0.23	-0.13	0.003	0.002	0.001	0.015	0.004	0.002	0.001	0.011	0.006	0.012	0.002	0.001	0.004	0.079	0.013	-0.049	-0.032	0.009	0.004	0.006	0.015	0.019	0.011	0.016	0.017	0.026	0.045	0.014	0.02	0.064	0.006	0.007	0.011	0.023	0.006	0.003	0.01	0.015	0.004	0.001	0.007	0.035	0.005	0.007	0.009	0.019	0.009	0.004	0.007	0.002	0.002	0.003	0.006
EPS Diluted Numbers are in millions	-0.24	-0.21	-0.6	-0.22	-0.14	0.038	-0.74	-0.019	0.011	0.013	0.39	-0.088	0.005	0.03	-0.057	0.22	0.13	-0.092	-0.099	0.041	0.11	0.036	-0.008	0.037	0.12	0.023	2.05	0.041	0.002	0.011	0.058	-0.024	0.002	0.004	-0.17	-0.23	-0.13	0.003	0.002	0.001	0.015	0.004	0.002	0.001	0.011	0.006	0.012	0.002	0.001	0.004	0.079	0.013	-0.049	-0.032	0.009	0.004	0.006	0.015	0.019	0.011	0.016	0.017	0.026	0.045	0.014	0.02	0.064	0.006	0.007	0.011	0.023	0.006	0.003	0.01	0.015	0.004	0.001	0.007	0.035	0.005	0.007	0.009	0.019	0.009	0.004	0.007	0.002	0.002	0.003	0.006
EBITDA Numbers are in millions	-214.833	-273.388	-762.179	-410.369	-31.037	411.832	-592.106	157.932	327.865	188.717	3,580.194	-66.49	457.983	304.766	788.429	1,035.513	604.607	20.513	765.278	480.331	635.609	159.616	381.354	318.213	497.908	-32.001	6,836.576	130.685	247.886	55.005	527.602	-130.328	100.376	84.156	-727.631	-53.767	-302.571	67.941	606.106	-157.968	158.425	33.855	515.38	23.419	143.741	47.667	518.249	37.846	44.86	-7.683	660.069	-65.584	-2.206	-94.292	430.953	5.469	29.941	47.003	413.062	41.082	85.007	42.678	256.312	125.821	40.739	69.974	235.816	42.445	26.27	35.273	113.539	33.438	58.023	58.186	63.523	38.769	42.107	49.21	150.739	49.63	69.026	60.503	86.392	65.15	44.16	75.087	36.47	-17.337	25.735	31.73
EBITDA Ratio Numbers are in millions	-0.073	-0.111	-0.256	-0.093	-0.005	0.09	-0.118	0.021	0.038	0.023	0.205	-0.007	0.038	0.031	0.038	0.084	0.062	0.003	0.057	0.031	0.042	0.015	0.023	0.026	0.051	-0.004	0.618	0.015	0.037	0.012	0.093	-0.022	0.022	0.021	-0.16	-0.011	-0.069	0.015	0.102	-0.031	0.036	0.008	0.094	0.005	0.031	0.01	0.086	0.007	0.013	-0.002	0.137	-0.014	-0.001	-0.028	0.093	0.001	0.008	0.011	0.098	0.011	0.033	0.016	0.081	0.037	0.016	0.023	0.064	0.015	0.012	0.01	0.028	0.011	0.025	0.018	0.018	0.015	0.018	0.016	0.042	0.017	0.023	0.015	0.023	0.022	0.015	0.024	0.015	-0.009	0.016	0.014

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