Kingdee International Software Group Company Limited (HKG: 0268)
Hong Kong
· Delayed Price · Currency is HKD 9.33
-0.13 (-1.37%)
Oct 10, 2024, 4:08 PM HKT
Kingdee International Software Group Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,983 | 5,679 | 4,866 | 4,174 | 3,356 | 3,326 | Upgrade
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| Revenue Growth (YoY) | 14.29% | 16.71% | 16.57% | 24.36% | 0.93% | 18.40% | Upgrade
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| Cost of Revenue | 2,113 | 2,035 | 1,868 | 1,541 | 1,147 | 922.37 | Upgrade
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| Gross Profit | 3,870 | 3,644 | 2,998 | 2,634 | 2,209 | 2,403 | Upgrade
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| Selling, General & Admin | 2,902 | 2,810 | 2,530 | 2,207 | 1,839 | 1,760 | Upgrade
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| Research & Development | 1,502 | 1,440 | 1,295 | 1,185 | 983.87 | 586.83 | Upgrade
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| Other Operating Expenses | -251.99 | -261.9 | -209.59 | -267.47 | -207.3 | -234.6 | Upgrade
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| Operating Expenses | 4,152 | 3,987 | 3,616 | 3,124 | 2,615 | 2,113 | Upgrade
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| Operating Income | -281.82 | -343.39 | -618.7 | -490.58 | -406.25 | 290.65 | Upgrade
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| Interest Expense | -22.47 | -21.95 | -7.66 | -5.09 | -12.86 | -14.4 | Upgrade
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| Interest & Investment Income | 113.32 | 112.27 | 107.94 | 86.59 | 52.87 | 39.08 | Upgrade
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| Earnings From Equity Investments | 19.12 | 28.51 | 12.85 | 8.32 | -3.32 | -33.03 | Upgrade
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| Currency Exchange Gain (Loss) | 3.1 | 5.15 | 4.13 | -24.76 | -95.3 | 2.98 | Upgrade
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| EBT Excluding Unusual Items | -168.76 | -219.42 | -501.44 | -425.53 | -464.86 | 285.28 | Upgrade
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| Impairment of Goodwill | -20.11 | -20.11 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -21.24 | -32.86 | 43.15 | 46.1 | 78.08 | 73.65 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | -0.34 | -6.77 | -1.51 | -2.79 | Upgrade
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| Asset Writedown | -28.86 | -28.86 | -15.59 | 4.06 | 5.55 | 39.99 | Upgrade
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| Pretax Income | -238.85 | -301.13 | -474.22 | -382.15 | -382.74 | 396.13 | Upgrade
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| Income Tax Expense | -42.47 | -31.32 | -21.81 | -43.79 | -41.04 | 30.33 | Upgrade
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| Earnings From Continuing Operations | -196.39 | -269.81 | -452.4 | -338.36 | -341.7 | 365.8 | Upgrade
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| Net Income to Company | -196.39 | -269.81 | -452.4 | -338.36 | -341.7 | 365.8 | Upgrade
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| Minority Interest in Earnings | 52.18 | 59.92 | 63.25 | 36.03 | 6.22 | 6.78 | Upgrade
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| Net Income | -144.21 | -209.89 | -389.16 | -302.33 | -335.48 | 372.58 | Upgrade
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| Net Income to Common | -144.21 | -209.89 | -389.16 | -302.33 | -335.48 | 372.58 | Upgrade
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| Net Income Growth | - | - | - | - | - | -9.59% | Upgrade
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| Shares Outstanding (Basic) | 3,514 | 3,456 | 3,440 | 3,276 | 3,316 | 3,234 | Upgrade
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| Shares Outstanding (Diluted) | 3,514 | 3,456 | 3,440 | 3,276 | 3,316 | 3,322 | Upgrade
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| Shares Change (YoY) | 2.00% | 0.46% | 4.98% | -1.18% | -0.19% | -0.88% | Upgrade
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| EPS (Basic) | -0.04 | -0.06 | -0.11 | -0.09 | -0.10 | 0.12 | Upgrade
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| EPS (Diluted) | -0.04 | -0.06 | -0.11 | -0.09 | -0.10 | 0.11 | Upgrade
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| EPS Growth | - | - | - | - | - | -9.90% | Upgrade
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| Free Cash Flow | 323.24 | 236.2 | -24.98 | 337.71 | 430.42 | 924.32 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.07 | -0.01 | 0.10 | 0.13 | 0.28 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.011 | Upgrade
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| Dividend Growth | - | - | - | - | - | 10.00% | Upgrade
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| Gross Margin | 64.69% | 64.17% | 61.61% | 63.09% | 65.81% | 72.26% | Upgrade
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| Operating Margin | -4.71% | -6.05% | -12.72% | -11.75% | -12.10% | 8.74% | Upgrade
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| Profit Margin | -2.41% | -3.70% | -8.00% | -7.24% | -10.00% | 11.20% | Upgrade
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| Free Cash Flow Margin | 5.40% | 4.16% | -0.51% | 8.09% | 12.82% | 27.79% | Upgrade
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| EBITDA | -221.82 | -284.76 | -556.97 | -438.68 | -359.27 | 334.55 | Upgrade
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| EBITDA Margin | -3.71% | -5.01% | -11.45% | -10.51% | -10.70% | 10.06% | Upgrade
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| D&A For EBITDA | 60 | 58.63 | 61.73 | 51.9 | 46.99 | 43.9 | Upgrade
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| EBIT | -281.82 | -343.39 | -618.7 | -490.58 | -406.25 | 290.65 | Upgrade
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| EBIT Margin | -4.71% | -6.05% | -12.72% | -11.75% | -12.10% | 8.74% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 7.66% | Upgrade
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| Advertising Expenses | - | 742.12 | 532.61 | 411.52 | 299.37 | 194.73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.