Kingsoft Statements
38
Data from Kingsoft`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
20 Aug, 2024
Expected release date:
12 Nov, 2024
Kingsoft Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 059.68
-6.1 %
100
382.82
18.6
1 676.85
-8.5 %
81.4
671.96
32.6
701.02
34
1 300.78
12.5 %
63.2
376.07
-44.3 %
18.3
-178.44
-8.7
18.1
0.9
215.73
-37.6 %
10.5
43.825
2.1
28.492
-50.2 %
1.4
0.02
1 424.6
2 193.49
3.8 %
100
361.64
16.5
1 831.85
5.2 %
83.5
665.65
30.3
545.36
24.9
1 156.13
3 %
52.7
675.71
9.2 %
30.8
-227.27
-10.4
-102.69
-4.7
345.76
-9.9 %
15.8
77.979
3.6
57.187
22.4 %
2.6
0.042
1 363.74
2 112.45
15 %
100
371.61
17.6
1 740.84
18.7 %
82.4
660.56
31.3
557.51
26.4
1 122.11
-1.1 %
53.1
618.73
86.5 %
29.3
-192.88
-9.1
-41.997
-2
383.86
105.9 %
18.2
145.51
6.9
46.732
100.8 %
2.2
0.034
1 360.95
1 837.13
0.2 %
100
370.95
20.2
1 466.17
-0.1 %
79.8
641.66
34.9
575.32
31.3
1 134.4
8.1 %
61.7
331.77
-20.8 %
18.1
-351.18
-19.1
-6 486.65
-353.09
-6 506.06
-8436 %
-354.1
-588.49
-32.03
-6 054.9
-4243.2 %
-329.6
-4.44
1 363.72
1 834.15
-1 %
100
366.5
20
1 467.65
-2.3 %
80
642.27
35
498.92
27.2
1 048.93
4.6 %
57.2
418.73
-16.2 %
22.8
-346.45
-18.9
5.769
0.3
78.048
-75.8 %
4.3
28.883
1.6
-139.41
-240.3 %
-7.6
-0.102
1 366.53
1 853.02
1.7 %
100
350.68
18.9
1 502.33
3.6 %
81.1
608.26
32.8
490.51
26.5
1 002.88
-10.3 %
54.1
499.45
50.7 %
27
-199.67
-10.8
23.027
1.2
322.81
313.8 %
17.4
33.736
1.8
99.386
129.7 %
5.4
0.06
1 656.43
1 822.11
20.7 %
100
372.52
20.4
1 449.59
16.8 %
79.6
684.26
37.6
536.33
29.4
1 118.19
17.3 %
61.4
331.4
15.3 %
18.2
-510.05
-28
27.676
1.5
-150.98
-118.8 %
-8.3
52.685
2.9
-335.1
-159.3 %
-18.4
-0.248
1 353.16
1 510.16
2.1 %
100
269.19
17.8
1 240.97
2.7 %
82.2
620.84
41.1
449.85
29.8
953.67
-2.5 %
63.2
287.3
25 %
19
-219.85
-14.6
733.94
48.6
801.39
532 %
53.1
97.44
6.5
565.2
1061.4 %
37.4
0.41
1 378.53
1 479.53
-5.1 %
100
271.66
18.4
1 207.87
-8.2 %
81.6
531.91
36
484.07
32.7
978.04
21.7 %
66.1
229.82
-55.1 %
15.5
-150.81
-10.2
47.793
3.2
126.81
-65.3 %
8.6
-25.971
-1.8
48.664
-58.3 %
3.3
0.03
1 622.13
1 559.61
-2.9 %
100
243.74
15.6
1 315.87
-2.3 %
84.4
491
31.5
383.88
24.6
803.8
2.1 %
51.5
512.06
-8.5 %
32.8
-179.15
-11.5
32.992
2.1
365.9
-21.4 %
23.5
66.131
4.2
116.57
-47.1 %
7.5
0.08
1 457.15
1 605.51
14.9 %
100
258.64
16.1
1 346.87
16.3 %
83.9
—
0
499.92
31.1
787.1
-1.2 %
49
559.77
54.9 %
34.9
17.065
1.1
-111.44
-6.9
465.4
-43.5 %
29
113.99
7.1
220.56
-66.9 %
13.7
0.16
1 376.65
1 397.29
-1.6 %
100
239.54
17.1
1 157.75
-3.7 %
82.9
484.01
34.6
369.94
26.5
796.27
21.9 %
57
361.48
-34.1 %
25.9
94.047
6.7
367.6
26.3
823.13
130.5 %
58.9
9.762
0.7
666.89
-92.7 %
47.7
0.48
1 389.36
1 420.12
21.2 %
100
217.92
15.3
1 202.2
23.9 %
84.7
390.26
27.5
330.89
23.3
653.47
11.7 %
46
548.73
42.5 %
38.6
-86.92
-6.1
-104.74
-7.4
357.07
-15.7 %
25.1
83.121
5.9
9 151.33
146157.5 %
644.4
6.68
1 367.91
1 171.33
-20.9 %
100
201.18
17.2
970.15
-22.3 %
82.8
355.02
30.3
270.92
23.1
584.99
-20.5 %
49.9
385.16
-24.8 %
32.9
35.295
3
3.318
0.3
423.77
95.9 %
36.2
64.055
5.5
6.257
106.3 %
0.5
—
1 366.16
1 481.41
41.5 %
100
233.24
15.7
1 248.17
50.9 %
84.3
407.86
27.5
397.33
26.8
736.26
11 %
49.7
511.91
212.1 %
34.6
-343.49
-23.2
47.866
3.2
216.29
-39.2 %
14.6
78.126
5.3
-99.477
-375.9 %
-6.7
-0.06
1 618.81
1 046.6
9.5 %
100
219.36
21
827.24
7 %
79
386.25
36.9
322.08
30.8
663.22
9 %
63.4
164.02
-0.6 %
15.7
186.9
17.9
4.858
0.5
355.77
131.6 %
34
26.171
2.5
36.061
102.5 %
3.4
0.02
1 803.05
955.83
7.7 %
100
182.44
19.1
773.39
8.6 %
80.9
375.08
39.2
289.35
30.3
608.35
12.6 %
63.6
165.04
-4 %
17.3
-2.801
-0.3
-1 287.95
-134.7
-1 125.71
-913.3 %
-117.8
5.065
0.5
-1 415.2
-1988.4 %
-148.06
-1.03
1 360.77
887.24
-49.6 %
100
175.11
19.7
712.13
-5.7 %
80.3
369.33
41.6
225.85
25.5
540.3
-40.8 %
60.9
171.84
209.7 %
19.4
-32.098
-3.6
-1.331
-0.2
138.41
57.8 %
15.6
43.175
4.9
-67.764
-129.6 %
-7.6
-0.05
1 355.28
1 758.96
14.4 %
100
1 003.6
57.1
755.36
8.8 %
42.9
513.24
29.2
412.27
23.4
912.07
3.7 %
51.9
-156.7
15.3 %
-8.9
252.7
14.4
-8.28
-0.5
87.716
138.9 %
5
11.147
0.6
229.14
486.7 %
13
0.194
1 182.02
1 537.71
14.3 %
100
843.21
54.8
694.5
3.5 %
45.2
514.52
33.5
393.49
25.6
879.41
33.6 %
57.2
-184.9
-1490.2 %
-12.02
42.129
2.7
-82.868
-5.4
-225.64
-1475.9 %
-14.7
28.964
1.9
-59.258
-158.7 %
-3.9
-0.04
1 481.45
1 345.8
6.5 %
100
674.5
50.1
671.3
9 %
49.9
430.6
32
315.5
23.4
658
11.6 %
48.9
13.3
-48.8 %
1
8.1
0.6
—
0
16.4
-83 %
1.2
57
4.2
100.9
-14.8 %
7.5
0.07
1 368.7
1 263.7
-8.5 %
100
648.1
51.3
615.6
-19.9 %
48.7
380.3
30.1
267.6
21.2
589.7
-6.6 %
46.7
26
-81.1 %
2.1
77.6
6.1
—
0
96.5
-58 %
7.6
43.1
3.4
118.4
-95.2 %
9.4
0.09
1 315.4
1 380.5
5.9 %
100
611.8
44.3
768.7
3.3 %
55.7
401.3
29.1
304.6
22.1
631.2
6.3 %
45.7
137.5
-8.6 %
10
119.1
8.6
-26.9
-1.9
229.7
22.9 %
16.6
-5.5
-0.4
2 474.9
937.7 %
179.3
1.72
1 432.7
1 303
1.4 %
100
558.7
42.9
744.3
-6.4 %
57.1
355
27.2
291.4
22.4
593.9
11.1 %
45.6
150.4
-42.3 %
11.5
31.5
2.4
5
0.4
186.9
-31 %
14.3
45
3.5
238.5
-4.6 %
18.3
0.18
1 324.8
1 284.4
5.9 %
100
488.9
38.1
795.5
13 %
61.9
368.3
28.7
255
19.9
534.7
21.9 %
41.6
260.8
-1.7 %
20.3
52.5
4.1
-42.3
-3.3
271
20.7 %
21.1
48.2
3.8
250
4.8 %
19.5
0.18
1 316
1 213.4
-6.1 %
100
509.4
42
703.9
-18.7 %
58
321.4
26.5
186
15.3
438.8
-4.4 %
36.2
265.2
-34.8 %
21.9
51.5
4.2
-92.3
-7.6
224.5
-30.5 %
18.5
46.1
3.8
238.5
-8.7 %
19.7
0.18
1 324.8
1 292.9
15.1 %
100
427.3
33
865.6
23.3 %
67
310.1
24
163
12.6
458.9
8.5 %
35.5
406.8
45.6 %
31.5
56.5
4.4
-140.5
-10.9
322.8
67.4 %
25
59.6
4.6
261.3
84.4 %
20.2
0.2
1 296.1
1 123.2
49.6 %
100
421
37.5
702.2
40.9 %
62.5
291.9
26
150.9
13.4
422.9
14.5 %
37.7
279.4
116.6 %
24.9
61.5
5.5
-148
-13.2
192.8
125.6 %
17.2
39.4
3.5
141.7
117.5 %
12.6
0.1
1 288.1
751
12.7 %
100
252.6
33.6
498.3
4.9 %
66.4
242.6
32.3
134.8
17.9
369.4
1.2 %
49.2
129
17.3 %
17.2
9.7
1.3
-891.7
-118.7
-753
-583 %
-100.3
32.3
4.3
-807.6
-703.6 %
-107.5
-0.63
1 281.8
666.4
-62.5 %
100
191.4
28.7
475
-65 %
71.3
239.9
36
126.4
19
365
-66.5 %
54.8
110
-59.2 %
16.5
17.8
2.7
28
4.2
155.9
-25.1 %
23.4
45.8
6.9
133.8
18.3 %
20.1
0.09
1 338
1 777.7
18 %
100
419.5
23.6
1 358.2
19.4 %
76.4
365.2
20.5
809.7
45.5
1 088.5
1.4 %
61.2
269.7
318.1 %
15.2
-32.8
-1.8
20.2
1.1
208.1
229.8 %
11.7
112.9
6.4
113.1
137.6 %
6.4
0.09
1 256.8
1 506.8
17.5 %
100
369.3
24.5
1 137.5
16.6 %
75.5
362.8
24.1
733
48.6
1 073
22.5 %
71.2
64.5
-35.3 %
4.3
13.4
0.9
-14.8
-1
63.1
-50.4 %
4.2
26.4
1.8
47.6
-49.4 %
3.2
0.04
1 302.4
1 282.2
15.6 %
100
306.9
23.9
975.3
10.1 %
76.1
325.2
25.4
572.9
44.7
875.7
17.1 %
68.3
99.7
-27.8 %
7.8
26.5
2.1
0
0
127.1
-11.8 %
9.9
33.7
2.6
94
-17.9 %
7.3
0.07
1 349.4
1 109.4
3.5 %
100
223.7
20.2
885.6
4.8 %
79.8
294.3
26.5
449
40.5
747.7
13.8 %
67.4
138
-26.8 %
12.4
20.6
1.9
0
0
144.1
-33.3 %
13
27.6
2.5
114.5
-34.2 %
10.3
0.1
1 145.4
1 071.8
25.8 %
100
226.4
21.1
845.4
18.8 %
78.9
264.4
24.7
392.8
36.6
657
2.5 %
61.3
188.5
164.7 %
17.6
30.3
2.8
-0.1
-0.009
216.1
-29.5 %
20.2
15.5
1.4
173.9
-24.6 %
16.2
0.15
1 248.8
852.2
13.6 %
100
140.3
16.5
711.8
12.2 %
83.5
257.9
30.3
369.4
43.3
640.7
25.5 %
75.2
71.2
-42.5 %
8.4
38.4
4.5
0
0
306.6
90.2 %
36
20.3
2.4
230.5
95.2 %
27
0.18
1 280.8
750.5
11.1 %
100
116.3
15.5
634.2
11.5 %
84.5
211.9
28.2
290.3
38.7
510.4
16.3 %
68
123.9
-4.8 %
16.5
37.4
5
-1.1
-0.1
161.2
-42 %
21.5
36
4.8
118.1
-52 %
15.7
0.1
1 187
675.6
1 %
100
106.6
15.8
569
-1.7 %
84.2
185.5
27.5
244.3
36.2
438.9
11.1 %
65
130.1
-29.3 %
19.3
30.9
4.6
-1.9
-0.3
277.8
34.9 %
41.1
23.3
3.4
246.2
48 %
36.4
0.2
1 231.2
668.8
21.4 %
100
89.7
13.4
579.1
22.9 %
86.6
145.8
21.8
234
35
395
33.9 %
59.1
184.1
4.4 %
27.5
21.9
3.3
—
0
206
3.9 %
30.8
11
1.6
166.3
1.8 %
24.9
0.13
1 320.4
551.1
—
100
79.8
14.5
471.3
—
85.5
161.8
29.4
144.2
26.2
294.9
—
53.5
176.4
—
32
21.9
4
—
0
198.3
—
36
20.6
3.7
163.3
—
29.6
0.14
1 190.1