8295 Income Statement - TTM - Kingwisoft Technology Group Company Limited

Income Statement (TTM)

Kingwisoft Technology Group Company Limited 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	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	7	124	264	448	666	792	734	740	731	754	889	970	1,063	1,241	1,271	1,271	1,256	1,241
Change (%)		1,582.37	113.42	69.48	48.55	18.94	-7.28	0.80	-1.16	3.05	17.91	9.18	9.61	16.68	2.41	-0.01	-1.18	-1.20
% 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

Cost Of Sales	0	78	181	323	495	609	547	557	564	621	767	858	954	1,113	1,168	1,191	1,195	1,200
Change (%)		∞	132.64	78.35	53.08	23.08	-10.17	1.85	1.19	10.15	23.59	11.78	11.23	16.65	4.94	1.97	0.37	0.37
% of Revenue	0.00	62.88	68.54	72.13	74.33	76.92	74.51	75.29	77.08	82.39	86.36	88.41	89.72	89.69	91.91	93.73	95.20	96.71

Gross Operating Profit	7	46	83	125	171	183	187	183	168	133	121	112	109	128	103	80	60	41
Change (%)		524.47	80.86	50.16	36.82	6.95	2.38	-2.28	-8.32	-20.82	-8.64	-7.27	-2.74	16.95	-19.59	-22.48	-24.43	-32.33
% of Revenue	100.00	37.12	31.46	27.87	25.67	23.08	25.49	24.71	22.92	17.61	13.64	11.59	10.28	10.31	8.09	6.27	4.80	3.29

SG&A	64	72	50	59	73	79	94	88	83	74	94	100	102	94	93	94	108	123
Change (%)		12.06	-30.59	18.01	23.65	8.65	18.38	-6.20	-6.04	-10.15	26.21	6.73	2.02	-7.85	-0.62	1.03	14.98	13.03
% of Revenue	871.48	58.05	18.88	13.15	10.94	10.00	12.76	11.88	11.29	9.84	10.54	10.30	9.58	7.57	7.35	7.42	8.64	9.88

R&D	0	3	7	13	20	24	28	29	30	33	36	39	39	44	46	51	56	60
Change (%)		∞	116.23	83.59	53.73	20.29	15.08	2.61	3.13	9.83	11.39	7.51	-0.05	11.41	6.65	9.47	9.22	8.44
% of Revenue	0.00	2.69	2.72	2.95	3.05	3.09	3.83	3.90	4.07	4.34	4.10	4.03	3.68	3.51	3.66	4.00	4.42	4.86

OpEx	64	153	238	395	588	712	669	674	676	728	897	997	1,095	1,251	1,308	1,336	1,359	1,383
Change (%)		138.64	55.63	65.87	48.72	21.19	-6.13	0.76	0.33	7.65	23.31	11.08	9.86	14.18	4.58	2.17	1.74	1.71
% of Revenue	871.48	123.62	90.15	88.22	88.32	90.00	91.11	91.07	92.44	96.57	100.99	102.74	102.98	100.78	102.91	105.15	108.26	111.45

Operating Income	-57	-29	26	53	78	79	65	66	55	26	-9	-27	-32	-10	-37	-65	-104	-142
Change (%)		-48.50	-189.06	102.51	47.29	1.88	-17.53	1.23	-16.36	-53.24	-133.94	203.39	19.07	-69.63	284.34	76.95	58.50	36.91
% of Revenue	-771.48	-23.62	9.85	11.78	11.68	10.00	8.89	8.93	7.56	3.43	-0.99	-2.74	-2.98	-0.78	-2.91	-5.15	-8.26	-11.45

Interest Expense	-0	-3	-6	-10	-14	-15	-17	-19	-21	-24	-25	-26	-24	-24	-23	-23	-21	-19
Change (%)		2,158.33	97.20	51.32	42.54	8.52	13.70	10.75	12.59	13.12	5.81	2.19	-5.99	-0.66	-4.34	-1.35	-6.50	-9.31
% of Revenue	-1.96	-2.63	-2.43	-2.17	-2.08	-1.90	-2.33	-2.55	-2.91	-3.19	-2.87	-2.68	-2.30	-1.96	-1.83	-1.81	-1.71	-1.57

Net Income	7	33	26	46	58	77	80	83	95	50	-230	-231	-254	-197	-235	-261	-234	-208
Change (%)		383.39	-20.55	77.57	24.76	32.69	4.52	3.45	14.34	-47.55	-561.71	0.44	9.75	-22.19	19.03	11.11	-10.21	-11.37
% of Revenue	92.49	26.57	9.89	10.36	8.71	9.71	10.95	11.23	13.00	6.61	-25.90	-23.82	-23.85	-15.91	-18.49	-20.54	-18.67	-16.74

Source: Capital IQ

Kingwisoft Technology Group Company Limited - Income Statement (TTM)

Income Statement (TTM)