002823 Income Statement - TTM - Shenzhen Kaizhong Precision Technology Co., Ltd.

Income Statement (TTM)

Shenzhen Kaizhong Precision Technology Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,809	1,921	2,070	2,433	2,515	2,447	2,503	2,451	2,565	2,662	2,723	2,822	2,925	3,024	3,094	3,138	3,117	3,050	3,026	2,934
Change (%)		6.16	7.75	17.56	3.38	-2.69	2.28	-2.07	4.63	3.79	2.30	3.61	3.68	3.37	2.31	1.42	-0.68	-2.16	-0.78	-3.04
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,444	1,558	1,681	1,995	2,109	2,100	2,166	2,139	2,213	2,295	2,381	2,462	2,543	2,585	2,610	2,627	2,591	2,516	2,478	2,379
Change (%)		7.85	7.93	18.69	5.72	-0.47	3.15	-1.24	3.45	3.71	3.77	3.39	3.28	1.66	0.96	0.65	-1.36	-2.89	-1.53	-4.00
% of Revenue	79.83	81.10	81.23	82.01	83.87	85.79	86.52	87.25	86.27	86.21	87.45	87.26	86.93	85.49	84.36	83.72	83.14	82.51	81.89	81.09

Gross Operating Profit	365	363	388	438	406	348	338	313	352	367	342	359	382	439	484	511	525	533	548	555
Change (%)		-0.50	6.97	12.68	-7.31	-14.25	-2.96	-7.41	12.65	4.25	-6.84	5.14	6.40	14.75	10.28	5.57	2.83	1.48	2.75	1.26
% of Revenue	20.17	18.90	18.77	17.99	16.13	14.21	13.48	12.75	13.73	13.79	12.55	12.74	13.07	14.51	15.64	16.28	16.86	17.49	18.11	18.91

SG&A	175	170	177	198	192	194	194	176	189	199	189	187	160	182	189	190	211	202	198	200
Change (%)		-2.85	4.28	11.95	-3.19	1.09	-0.29	-9.19	7.73	5.12	-4.93	-0.97	-14.46	13.74	3.77	0.45	11.22	-4.58	-1.98	1.22
% of Revenue	9.67	8.85	8.56	8.16	7.64	7.93	7.73	7.17	7.38	7.48	6.95	6.64	5.48	6.03	6.12	6.06	6.78	6.62	6.54	6.82

R&D	84	85	81	88	92	72	71	82	74	91	98	92	101	93	92	83	78	76	71	71
Change (%)		1.00	-4.21	8.00	4.74	-21.54	-2.11	15.77	-9.83	23.65	7.70	-5.97	9.63	-8.10	-1.70	-9.41	-5.62	-2.82	-6.34	-0.45
% of Revenue	4.65	4.42	3.93	3.61	3.66	2.95	2.82	3.34	2.88	3.43	3.61	3.28	3.46	3.08	2.96	2.64	2.51	2.49	2.35	2.42

OpEx	1,697	1,827	1,959	2,290	2,407	2,383	2,449	2,426	2,500	2,603	2,690	2,768	2,834	2,874	2,906	2,914	2,885	2,804	2,756	2,670
Change (%)		7.65	7.26	16.87	5.13	-1.01	2.75	-0.93	3.04	4.11	3.36	2.90	2.38	1.43	1.10	0.26	-0.99	-2.81	-1.70	-3.13
% of Revenue	93.79	95.10	94.67	94.11	95.71	97.37	97.82	98.96	97.46	97.77	98.77	98.10	96.87	95.06	93.93	92.85	92.56	91.94	91.09	91.01

Operating Income	112	94	110	143	108	64	55	25	65	59	33	54	91	150	188	224	232	246	270	264
Change (%)		-16.28	17.27	29.84	-24.66	-40.34	-15.14	-53.33	155.39	-8.67	-43.88	60.62	70.69	63.41	25.59	19.50	3.35	5.98	9.71	-2.22
% of Revenue	6.21	4.90	5.33	5.89	4.29	2.63	2.18	1.04	2.54	2.23	1.23	1.90	3.13	4.94	6.07	7.15	7.44	8.06	8.91	8.99

Interest Expense	-57	-51	-50	-51	-56	-60	-62	-59	-60	-67	-65	-74	-72	-70	-69	-67	-61	-54	-50	-36
Change (%)		-10.25	-3.71	2.28	10.79	6.03	4.91	-5.92	2.42	10.68	-2.95	15.27	-3.14	-3.64	-1.13	-2.67	-8.29	-12.42	-6.22	-27.83
% of Revenue	-3.17	-2.68	-2.39	-2.08	-2.23	-2.43	-2.49	-2.40	-2.35	-2.50	-2.37	-2.64	-2.47	-2.30	-2.22	-2.13	-1.97	-1.76	-1.67	-1.24

Net Income	112	84	88	111	-2	13	12	-8	37	25	5	6	36	77	104	148	150	170	191	206
Change (%)		-25.22	5.37	26.11	-102.24	-611.53	-7.58	-171.58	-540.39	-33.24	-79.33	19.59	486.98	113.35	35.91	41.98	1.31	13.42	12.41	7.69
% of Revenue	6.19	4.36	4.26	4.57	-0.10	0.52	0.47	-0.34	1.45	0.93	0.19	0.22	1.23	2.54	3.37	4.72	4.81	5.58	6.32	7.02

Source: Capital IQ

Shenzhen Kaizhong Precision Technology Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)