Kingdee International Software Group Company Limited (FRA:KDID)
Germany · Delayed Price · Currency is EUR 154.00
0.00 (0.00%)
At close: Jan 23, 2026
FRA:KDID Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 6,578 | 6,256 | 5,679 | 4,866 | 4,174 | 3,356 | |
Revenue Growth (YoY) | 9.94% | 10.15% | 16.71% | 16.57% | 24.36% | 0.93% |
Cost of Revenue | 2,227 | 2,185 | 2,035 | 1,868 | 1,541 | 1,147 |
Gross Profit | 4,351 | 4,071 | 3,644 | 2,998 | 2,634 | 2,209 |
Selling, General & Admin | 3,178 | 3,042 | 2,810 | 2,530 | 2,207 | 1,839 |
Research & Development | 1,483 | 1,514 | 1,440 | 1,295 | 1,185 | 983.87 |
Other Operating Expenses | -222.34 | -255.78 | -261.36 | -209.59 | -267.47 | -207.3 |
Operating Expenses | 4,439 | 4,300 | 3,988 | 3,616 | 3,124 | 2,615 |
Operating Income | -88.02 | -229.52 | -343.93 | -618.7 | -490.58 | -406.25 |
Interest Expense | -8.84 | -16.63 | -21.95 | -7.66 | -5.09 | -12.86 |
Interest & Investment Income | 88.9 | 110.42 | 112.27 | 107.94 | 86.59 | 52.87 |
Earnings From Equity Investments | 12.82 | 11.75 | 28.51 | 12.85 | 8.32 | -3.32 |
Currency Exchange Gain (Loss) | -6.03 | -4.06 | 5.15 | 4.13 | -24.76 | -95.3 |
EBT Excluding Unusual Items | -1.16 | -128.04 | -219.96 | -501.44 | -425.53 | -464.86 |
Impairment of Goodwill | - | - | -20.11 | - | - | - |
Gain (Loss) on Sale of Investments | -42.81 | -45.65 | -32.32 | 43.15 | 46.1 | 78.08 |
Gain (Loss) on Sale of Assets | -0.87 | -0.87 | 0.11 | -0.34 | -6.77 | -1.51 |
Asset Writedown | -55.17 | -55.17 | -28.86 | -15.59 | 4.06 | 5.55 |
Pretax Income | -100.01 | -229.73 | -301.13 | -474.22 | -382.15 | -382.74 |
Income Tax Expense | -45.14 | -45.39 | -31.32 | -21.81 | -43.79 | -41.04 |
Earnings From Continuing Operations | -54.87 | -184.34 | -269.81 | -452.4 | -338.36 | -341.7 |
Net Income to Company | -54.87 | -184.34 | -269.81 | -452.4 | -338.36 | -341.7 |
Minority Interest in Earnings | 32.91 | 42.27 | 59.92 | 63.25 | 36.03 | 6.22 |
Net Income | -21.96 | -142.07 | -209.89 | -389.16 | -302.33 | -335.48 |
Net Income to Common | -21.96 | -142.07 | -209.89 | -389.16 | -302.33 | -335.48 |
Shares Outstanding (Basic) | 3,521 | 3,545 | 3,456 | 3,440 | 3,276 | 3,316 |
Shares Outstanding (Diluted) | 3,521 | 3,545 | 3,456 | 3,440 | 3,276 | 3,316 |
Shares Change (YoY) | 0.19% | 2.60% | 0.46% | 4.98% | -1.18% | -0.19% |
EPS (Basic) | -0.01 | -0.04 | -0.06 | -0.11 | -0.09 | -0.10 |
EPS (Diluted) | -0.01 | -0.04 | -0.06 | -0.11 | -0.09 | -0.10 |
Free Cash Flow | 972.25 | 742.34 | 236.2 | -24.98 | 337.71 | 430.42 |
Free Cash Flow Per Share | 0.28 | 0.21 | 0.07 | -0.01 | 0.10 | 0.13 |
Gross Margin | 66.14% | 65.07% | 64.17% | 61.61% | 63.09% | 65.81% |
Operating Margin | -1.34% | -3.67% | -6.06% | -12.72% | -11.75% | -12.10% |
Profit Margin | -0.33% | -2.27% | -3.70% | -8.00% | -7.24% | -9.99% |
Free Cash Flow Margin | 14.78% | 11.87% | 4.16% | -0.51% | 8.09% | 12.82% |
EBITDA | 20.08 | -146.95 | -285.3 | -556.97 | -438.68 | -359.27 |
EBITDA Margin | 0.30% | -2.35% | -5.02% | -11.45% | -10.51% | -10.70% |
D&A For EBITDA | 108.1 | 82.57 | 58.63 | 61.73 | 51.9 | 46.99 |
EBIT | -88.02 | -229.52 | -343.93 | -618.7 | -490.58 | -406.25 |
EBIT Margin | -1.34% | -3.67% | -6.06% | -12.72% | -11.75% | -12.10% |
Advertising Expenses | - | 880.57 | 742.12 | 532.61 | 411.52 | 299.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.