Kingnet Network Co., Ltd. (002517.SZ) - Quarterly Income Statement

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002517.SZ
Financials

9.96 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	1,367.991	1,243.519	1,302.675	1,260.568	1,053.06	1,021.543	954.871	900.222	815.683	980.62	1,029.01	725.315	662.415	539.656	447.917	422.023	309.369	388.762	423.036	532.994	452.347	380.755	670.781	548.979	629.22	477.088	628.47	1,039.332	795.413	640.73	658.544	743.365	687.182	666.927	623.007	2,065.669	93.474	97.192	82.969	88.623	85.762	87.202	73.317	110.798	92.008	72.443	73.142	89.021	90.068	79.507	80.688	94.417	107.231	103.08	87.43	102.24	78.476	103.279	70.436	94.874	75.263
Cost of Revenue Numbers are in millions	238.993	228.787	234.763	230.084	172.073	160.684	154.617	193.338	170.888	258.282	308.253	273.577	174.135	159.271	87.068	60.264	91.971	126.9	149.431	115.699	137.552	53.186	281.017	198.188	202.213	142.522	136.155	196.26	260.565	239.229	222.224	242.414	234.346	269.681	246.071	684.787	77.514	77.763	67.937	80.279	73.468	69.748	60.586	84.097	72.763	56.734	56.288	69.289	69.411	60.947	62.869	74.234	84.053	80.188	67.18	78.626	59.873	79.433	54.532	73.07	58.249
Gross Profit Numbers are in millions	1,128.998	1,014.732	1,067.912	1,030.483	880.987	860.859	800.255	706.884	644.795	722.337	720.757	451.738	488.281	380.385	360.849	361.759	217.398	261.861	273.605	417.294	314.795	327.569	389.764	350.791	427.008	334.566	492.314	843.072	534.848	401.501	436.32	500.952	452.836	397.246	376.936	1,380.883	15.96	19.429	15.032	8.344	12.294	17.455	12.731	26.701	19.245	15.709	16.854	19.732	20.658	18.56	17.819	20.182	23.178	22.892	20.25	23.614	18.602	23.846	15.903	21.805	17.014
Gross Profit Ratio Numbers are in millions	0.825	0.816	0.82	0.817	0.837	0.843	0.838	0.785	0.79	0.737	0.7	0.623	0.737	0.705	0.806	0.857	0.703	0.674	0.647	0.783	0.696	0.86	0.581	0.639	0.679	0.701	0.783	0.811	0.672	0.627	0.663	0.674	0.659	0.596	0.605	0.668	0.171	0.2	0.181	0.094	0.143	0.2	0.174	0.241	0.209	0.217	0.23	0.222	0.229	0.233	0.221	0.214	0.216	0.222	0.232	0.231	0.237	0.231	0.226	0.23	0.226
Reseach & Development Expenses Numbers are in millions	170.526	115.555	110.856	192.166	125.39	111.051	95.342	224.516	96.465	106.681	83.605	120.774	74.99	68.333	75.206	60.737	66.694	120.507	65.439	69.726	105.445	92.483	105.167	234.338	91.099	86.528	69.509	317.875	53.308	90.912	0	227.009	0	116.914	0	201.299	0	79.458	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	76.091	14.053	49.821	-72.837	179.107	-49.98	77.322	-62.889	93.428	-17.142	37.971	-60.781	89.263	-14.094	45.673	-68.322	51.402	-6.446	38.126	-51.092	56.685	-15.499	46.324	-27.419	31.487	-84.108	105.049	-161.253	74.43	-46.613	59.988	-184.704	68.637	-62.212	74.149	-0.209	11.61	-6.141	10.805	-30.383	14.961	-8.019	12.888	-24.327	12.99	-5.317	9.646	-13.345	9.365	2.918	7.014	-15.518	6.835	-3.338	7.357	-8.997	5.816	-3.142	5.994	-10.604	6.612
Selling & Marketing Expenses Numbers are in millions	470.312	472.102	484.909	402.36	304.956	235.68	233.617	214.865	193.464	156.594	238.423	91.875	75.776	90.99	101.96	198.731	52.929	77.151	134.564	114.104	133.106	187.074	124.983	155.14	158.055	94.319	111.403	208.002	176.597	202.664	170.159	192.248	204.852	212.281	189.185	503.919	3.906	3.869	3.319	6.908	8.641	8.86	5.631	7.925	8.325	6.372	3.852	5.077	3.276	2.709	2.002	1.175	0.692	0.757	0.694	0.557	0.475	0.57	0.671	0.416	0.494
SG&A Numbers are in millions	546.402	514.015	539.698	496.394	484.063	185.7	310.939	151.976	286.892	139.452	276.394	31.093	165.039	76.896	147.633	130.409	104.331	70.705	172.69	63.012	189.792	171.575	171.308	127.721	189.541	10.211	216.452	46.749	251.028	156.051	230.147	7.544	273.489	150.069	263.334	503.71	15.516	-2.273	14.124	-23.475	23.603	0.841	18.519	-16.402	21.316	1.054	13.499	-8.267	12.64	5.627	9.016	-14.343	7.527	-2.581	8.051	-8.44	6.291	-2.573	6.666	-10.188	7.106
Other Expenses Numbers are in millions	-76.131	-1.061	1.608	-29.642	-39.708	40.858	-0.904	116.185	-52.676	39.368	-7.234	-57.518	26.594	-9.941	13.433	-8.881	7.681	3.709	-13.405	-118.062	5.738	-9.899	8.985	-17.639	-1.238	0.496	0.181	5.381	2.541	26.12	0.077	0.359	0.084	25.687	0.03	-0.942	2.107	-0.051	11.422	-0.077	0.6	0.148	-1.598	1.548	0.016	0.963	0.388	1.159	0.01	55.284	0.223	1.203	1.402	0.218	2	1.672	0.169	2.295	-0.08	0.82	0.042
Operating Expenses Numbers are in millions	640.798	629.57	650.554	718.202	483.744	411.453	405.376	492.678	330.68	285.501	352.765	256.623	188.796	198.276	221.423	307.618	171.789	242.468	237.377	273.951	297.098	320.381	279.389	478.054	279.645	204.994	207.107	323.658	260.371	264.797	241.64	284.261	283.579	302.742	292.593	800.657	16.039	15.741	14.566	19.109	23.979	21.494	19.13	20.156	21.773	15.959	13.959	17.735	13.167	6.095	9.504	9.815	8.407	7.893	8.557	9.66	6.46	6.749	6.795	5.811	7.149
Operating Income Numbers are in millions	485.543	385.162	417.358	312.282	377.791	497.231	389.759	182.665	338.418	470.875	348.662	206.279	310.984	185.092	203.886	51.11	112.598	-2.6	67.696	-1,781.699	43.715	-18.618	106.415	-315.341	160.205	153.787	293.364	623.46	683.047	183.717	225.253	254.05	191.663	112.77	101.834	651.738	-3.882	1.156	-3.191	-16.133	-16.812	-5.962	-7.529	6.043	-4.082	0.142	3.453	1.173	7.472	12.315	9.081	6.932	14.895	15.58	11.658	11.915	10.86	15.518	7.75	14.351	9.031
Operating Income Ratio Numbers are in millions	0.355	0.31	0.32	0.248	0.359	0.487	0.408	0.203	0.415	0.48	0.339	0.284	0.469	0.343	0.455	0.121	0.364	-0.007	0.16	-3.343	0.097	-0.049	0.159	-0.574	0.255	0.322	0.467	0.6	0.859	0.287	0.342	0.342	0.279	0.169	0.163	0.316	-0.042	0.012	-0.038	-0.182	-0.196	-0.068	-0.103	0.055	-0.044	0.002	0.047	0.013	0.083	0.155	0.113	0.073	0.139	0.151	0.133	0.117	0.138	0.15	0.11	0.151	0.12
Total Other Income Expenses Net Numbers are in millions	-0.899	-1.061	1.608	-1.327	-0.359	1.509	-0.245	-3.74	32.422	-3.787	14.948	-6.784	20.903	-4.249	13.433	10.037	7.681	20.455	-13.405	-122.897	5.738	-9.899	8.985	-17.639	-1.238	0.496	0.181	5.394	2.513	26.119	0.044	0.302	-0.112	25.676	0.03	-1.165	6.98	-0.076	1.149	-0.41	-1.04	-1.391	-2.966	1.328	-0.661	0.939	0.72	1.358	-0.007	55.273	0.223	1.197	0.987	0.218	2	1.659	0	2.295	-0.08	0.811	0
Income Before Tax Numbers are in millions	484.644	400.806	441.453	425.51	377.432	498.739	389.514	178.925	366.221	475.519	363.609	206.137	331.887	180.842	217.319	61.146	120.279	17.855	54.291	-1,904.596	49.453	-28.517	115.401	-332.98	158.967	154.282	293.545	628.855	685.575	209.836	225.33	254.352	191.551	138.446	101.864	650.573	-1.816	1.08	8.223	-16.543	-16.267	-5.993	-9.137	7.371	-4.066	1.081	3.841	2.106	7.465	67.588	9.304	8.129	15.882	15.798	13.658	13.574	10.86	17.813	7.67	15.161	9.031
Income Before Tax Ratio Numbers are in millions	0.354	0.322	0.339	0.338	0.358	0.488	0.408	0.199	0.449	0.485	0.353	0.284	0.501	0.335	0.485	0.145	0.389	0.046	0.128	-3.573	0.109	-0.075	0.172	-0.607	0.253	0.323	0.467	0.605	0.862	0.327	0.342	0.342	0.279	0.208	0.164	0.315	-0.019	0.011	0.099	-0.187	-0.19	-0.069	-0.125	0.067	-0.044	0.015	0.053	0.024	0.083	0.85	0.115	0.086	0.148	0.153	0.156	0.133	0.138	0.172	0.109	0.16	0.12
Income Tax Expense Numbers are in millions	13.402	16.751	16.345	55.628	16.62	21.099	23.283	-8.88	4.048	16.274	11.569	44.376	18.84	12.451	16.082	18.083	-13.783	0.309	6.394	52.794	6.219	-3.302	14.764	-39.246	-0.94	3.34	14.097	27.798	13.098	3.781	19.347	6.111	4.914	-0.694	0.036	-1.917	2.28	0.724	3.998	7.171	-2.386	-0.023	0.08	-0.815	1.256	0.554	2.652	1.428	3.071	16.491	2.8	2.505	3.889	3.96	3.429	3.392	2.701	4.16	1.812	4.248	2.305
Net Income Numbers are in millions	470.917	382.938	426.19	379.413	358.069	434.43	289.802	187.805	286.523	379.035	352.04	75.202	224.453	128.092	148.98	13.35	114.32	20.515	29.741	-1,965.781	24.879	-41.93	88.392	-317.997	121.42	124.386	246.577	552.922	643.448	207.004	206.844	249.899	186.629	142.586	102.629	654.315	-4.096	0.356	4.224	-23.715	-13.881	-5.97	-9.217	8.185	-5.322	0.527	1.188	0.678	4.395	51.098	6.504	5.624	11.993	11.838	10.229	10.182	8.159	13.653	5.858	10.914	6.726
Net Income Ratio Numbers are in millions	0.344	0.308	0.327	0.301	0.34	0.425	0.303	0.209	0.351	0.387	0.342	0.104	0.339	0.237	0.333	0.032	0.37	0.053	0.07	-3.688	0.055	-0.11	0.132	-0.579	0.193	0.261	0.392	0.532	0.809	0.323	0.314	0.336	0.272	0.214	0.165	0.317	-0.044	0.004	0.051	-0.268	-0.162	-0.068	-0.126	0.074	-0.058	0.007	0.016	0.008	0.049	0.643	0.081	0.06	0.112	0.115	0.117	0.1	0.104	0.132	0.083	0.115	0.089
EPS Numbers are in millions	0.22	0.18	0.2	0.18	0.17	0.2	0.13	0.1	0.14	0.18	0.17	0.037	0.11	0.06	0.07	0.006	0.05	0.007	0.01	-0.79	0.01	-0.019	0.04	-0.16	0.06	0.057	0.11	0.26	0.3	0.097	0.093	0.12	0.093	0.07	0.05	1.07	-0.002	0.001	0.11	-0.046	-0.027	-0.011	-0.017	0.015	-0.01	0.002	0.003	0.001	0.007	0.092	0.01	0.011	0.023	0.023	0.02	0.025	0.02	0.035	0.015	0.03	0.018
EPS Diluted Numbers are in millions	0.22	0.18	0.2	0.18	0.17	0.2	0.13	0.1	0.14	0.18	0.17	0.037	0.11	0.06	0.07	0.006	0.05	0.007	0.01	-0.79	0.01	-0.019	0.04	-0.16	0.06	0.057	0.11	0.26	0.3	0.097	0.093	0.12	0.093	0.07	0.05	1.07	-0.002	0.001	0.11	-0.046	-0.027	-0.011	-0.017	0.015	-0.01	0.002	0.003	0.001	0.007	0.092	0.01	0.011	0.023	0.023	0.02	0.025	0.02	0.035	0.015	0.03	0.018
EBITDA Numbers are in millions	487.859	431.071	442.638	461.422	422.862	523.446	425.464	214.08	392.867	483.96	364.119	210.264	296.71	245.885	139.425	74.759	45.608	26.076	61.076	15.726	55.993	-22.966	122.266	9.726	171.664	172.353	289.54	1,150.965	283.552	185.381	203.762	338.108	169.257	155.967	84.343	663.511	122.861	11.15	181.877	-21.482	-7.712	-5.848	-6.007	8.44	-1.193	2.051	2.896	56.613	7.854	13.365	7.611	15.798	15.25	17.763	11.693	17.7	12.142	19.275	9.108	19.012	9.337
EBITDA Ratio Numbers are in millions	0.357	0.334	0.344	0.276	0.345	0.495	0.415	0.236	0.436	0.468	0.365	0.424	0.323	0.456	0.307	0.348	0.022	0.074	0.089	0.03	0.09	0.043	0.183	0.018	0.261	0.387	0.461	1.104	0.356	0.375	0.309	0.458	0.249	0.233	0.136	0.32	0.03	0.13	0.036	-0.194	-0.09	-0.067	-0.082	0.077	-0.013	0.025	0.037	0.653	0.087	0.168	0.094	0.167	0.142	0.173	0.135	0.175	0.155	0.187	0.129	0.201	0.124

Kingnet Network Co., Ltd.

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