Kingdee International Software Group Company Limited (HKG:0268)
Hong Kong
· Delayed Price · Currency is HKD 13.22
-0.24 (-1.78%)
Apr 3, 2025, 4:08 PM HKT
HKG:0268 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 6,256 | 5,679 | 4,866 | 4,174 | 3,356 | Upgrade
|
| Revenue Growth (YoY) | 10.15% | 16.71% | 16.57% | 24.36% | 0.93% | Upgrade
|
| Cost of Revenue | 2,185 | 2,035 | 1,868 | 1,541 | 1,147 | Upgrade
|
| Gross Profit | 4,071 | 3,644 | 2,998 | 2,634 | 2,209 | Upgrade
|
| Selling, General & Admin | 3,042 | 2,810 | 2,530 | 2,207 | 1,839 | Upgrade
|
| Research & Development | 1,514 | 1,440 | 1,295 | 1,185 | 983.87 | Upgrade
|
| Other Operating Expenses | -255.78 | -261.9 | -209.59 | -267.47 | -207.3 | Upgrade
|
| Operating Expenses | 4,300 | 3,987 | 3,616 | 3,124 | 2,615 | Upgrade
|
| Operating Income | -229.52 | -343.39 | -618.7 | -490.58 | -406.25 | Upgrade
|
| Interest Expense | -16.63 | -21.95 | -7.66 | -5.09 | -12.86 | Upgrade
|
| Interest & Investment Income | 110.42 | 112.27 | 107.94 | 86.59 | 52.87 | Upgrade
|
| Earnings From Equity Investments | 11.75 | 28.51 | 12.85 | 8.32 | -3.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.06 | 5.15 | 4.13 | -24.76 | -95.3 | Upgrade
|
| EBT Excluding Unusual Items | -128.04 | -219.42 | -501.44 | -425.53 | -464.86 | Upgrade
|
| Impairment of Goodwill | - | -20.11 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -45.65 | -32.86 | 43.15 | 46.1 | 78.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.87 | 0.11 | -0.34 | -6.77 | -1.51 | Upgrade
|
| Asset Writedown | -55.17 | -28.86 | -15.59 | 4.06 | 5.55 | Upgrade
|
| Pretax Income | -229.73 | -301.13 | -474.22 | -382.15 | -382.74 | Upgrade
|
| Income Tax Expense | -45.39 | -31.32 | -21.81 | -43.79 | -41.04 | Upgrade
|
| Earnings From Continuing Operations | -184.34 | -269.81 | -452.4 | -338.36 | -341.7 | Upgrade
|
| Net Income to Company | -184.34 | -269.81 | -452.4 | -338.36 | -341.7 | Upgrade
|
| Minority Interest in Earnings | 42.27 | 59.92 | 63.25 | 36.03 | 6.22 | Upgrade
|
| Net Income | -142.07 | -209.89 | -389.16 | -302.33 | -335.48 | Upgrade
|
| Net Income to Common | -142.07 | -209.89 | -389.16 | -302.33 | -335.48 | Upgrade
|
| Shares Outstanding (Basic) | 3,545 | 3,456 | 3,440 | 3,276 | 3,316 | Upgrade
|
| Shares Outstanding (Diluted) | 3,545 | 3,456 | 3,440 | 3,276 | 3,316 | Upgrade
|
| Shares Change (YoY) | 2.60% | 0.46% | 4.98% | -1.18% | -0.19% | Upgrade
|
| EPS (Basic) | -0.04 | -0.06 | -0.11 | -0.09 | -0.10 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.06 | -0.11 | -0.09 | -0.10 | Upgrade
|
| Free Cash Flow | 742.34 | 236.2 | -24.98 | 337.71 | 430.42 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.07 | -0.01 | 0.10 | 0.13 | Upgrade
|
| Gross Margin | 65.07% | 64.17% | 61.61% | 63.09% | 65.81% | Upgrade
|
| Operating Margin | -3.67% | -6.05% | -12.72% | -11.75% | -12.10% | Upgrade
|
| Profit Margin | -2.27% | -3.70% | -8.00% | -7.24% | -9.99% | Upgrade
|
| Free Cash Flow Margin | 11.87% | 4.16% | -0.51% | 8.09% | 12.82% | Upgrade
|
| EBITDA | -137.28 | -284.76 | -556.97 | -438.68 | -359.27 | Upgrade
|
| EBITDA Margin | -2.20% | -5.01% | -11.45% | -10.51% | -10.70% | Upgrade
|
| D&A For EBITDA | 92.24 | 58.63 | 61.73 | 51.9 | 46.99 | Upgrade
|
| EBIT | -229.52 | -343.39 | -618.7 | -490.58 | -406.25 | Upgrade
|
| EBIT Margin | -3.67% | -6.05% | -12.72% | -11.75% | -12.10% | Upgrade
|
| Advertising Expenses | 880.57 | 742.12 | 532.61 | 411.52 | 299.37 | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.