Kinetic Development Group Limited (HKG: 1277)
Hong Kong
· Delayed Price · Currency is HKD 1.620
+0.050 (3.18%)
Oct 10, 2024, 4:08 PM HKT
Kinetic Development Group 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 | 5,785 | 4,745 | 6,156 | 5,581 | 2,961 | 2,736 | Upgrade
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| Revenue Growth (YoY) | 24.73% | -22.92% | 10.31% | 88.45% | 8.23% | 11.98% | Upgrade
|
| Cost of Revenue | 2,244 | 1,942 | 2,137 | 1,977 | 1,679 | 1,668 | Upgrade
|
| Gross Profit | 3,541 | 2,803 | 4,019 | 3,604 | 1,282 | 1,068 | Upgrade
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| Selling, General & Admin | 321.64 | 274.08 | 248.68 | 199.35 | 133.43 | 124.12 | Upgrade
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| Other Operating Expenses | -45.8 | 20.62 | 20.31 | -118.52 | -54.81 | -57.95 | Upgrade
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| Operating Expenses | 275.85 | 294.71 | 268.99 | 80.83 | 78.63 | 66.17 | Upgrade
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| Operating Income | 3,265 | 2,508 | 3,750 | 3,523 | 1,204 | 1,002 | Upgrade
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| Interest Expense | -60.21 | -64.82 | -34.84 | -8.95 | -8.85 | -20.21 | Upgrade
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| Interest & Investment Income | 40.23 | 19.79 | 18.53 | 33.5 | 37.23 | 15.02 | Upgrade
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| Earnings From Equity Investments | 21.36 | 11.11 | 14.54 | 19.06 | 23.19 | 23.67 | Upgrade
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| Currency Exchange Gain (Loss) | -54.68 | -54.68 | -38.84 | -7.87 | -18.82 | 7.09 | Upgrade
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| Other Non Operating Income (Expenses) | -47.59 | -36.62 | -15.05 | -3.01 | -4.27 | -6.17 | Upgrade
|
| EBT Excluding Unusual Items | 3,164 | 2,383 | 3,694 | 3,556 | 1,232 | 1,021 | Upgrade
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| Impairment of Goodwill | - | - | -8.03 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 46.14 | 50.43 | -40.88 | -134.08 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.61 | 7.36 | -10.99 | 0.31 | -3.91 | -1.25 | Upgrade
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| Pretax Income | 3,210 | 2,441 | 3,634 | 3,422 | 1,228 | 1,020 | Upgrade
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| Income Tax Expense | 620.8 | 368.18 | 977.71 | 954.74 | 413.36 | 186.49 | Upgrade
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| Earnings From Continuing Operations | 2,589 | 2,073 | 2,656 | 2,468 | 814.8 | 833.3 | Upgrade
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| Minority Interest in Earnings | 14.06 | 5.11 | 8.22 | 1.07 | - | - | Upgrade
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| Net Income | 2,603 | 2,078 | 2,665 | 2,469 | 814.8 | 833.3 | Upgrade
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| Net Income to Common | 2,603 | 2,078 | 2,665 | 2,469 | 814.8 | 833.3 | Upgrade
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| Net Income Growth | 39.23% | -22.02% | 7.94% | 202.97% | -2.22% | 3.26% | Upgrade
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| Shares Outstanding (Basic) | 8,428 | 8,430 | 8,430 | 8,430 | 8,430 | 8,430 | Upgrade
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| Shares Outstanding (Diluted) | 8,428 | 8,430 | 8,430 | 8,430 | 8,430 | 8,430 | Upgrade
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| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.31 | 0.25 | 0.32 | 0.29 | 0.10 | 0.10 | Upgrade
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| EPS (Diluted) | 0.31 | 0.25 | 0.32 | 0.29 | 0.10 | 0.10 | Upgrade
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| EPS Growth | 39.27% | -22.02% | 7.94% | 202.98% | -2.22% | 3.26% | Upgrade
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| Free Cash Flow | 2,068 | 1,222 | 2,277 | 2,849 | 1,110 | 767.25 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.14 | 0.27 | 0.34 | 0.13 | 0.09 | Upgrade
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| Dividend Per Share | 0.082 | 0.073 | 0.115 | 0.098 | 0.046 | 0.040 | Upgrade
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| Dividend Growth | -10.33% | -36.85% | 17.63% | 111.09% | 15.13% | 1.79% | Upgrade
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| Gross Margin | 61.20% | 59.07% | 65.28% | 64.58% | 43.30% | 39.03% | Upgrade
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| Operating Margin | 56.44% | 52.86% | 60.91% | 63.13% | 40.64% | 36.61% | Upgrade
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| Profit Margin | 44.99% | 43.79% | 43.28% | 44.24% | 27.51% | 30.46% | Upgrade
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| Free Cash Flow Margin | 35.74% | 25.75% | 37.00% | 51.06% | 37.49% | 28.04% | Upgrade
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| EBITDA | 3,430 | 2,642 | 3,868 | 3,646 | 1,319 | 1,121 | Upgrade
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| EBITDA Margin | 59.28% | 55.69% | 62.83% | 65.33% | 44.53% | 40.99% | Upgrade
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| D&A For EBITDA | 164.69 | 134.09 | 118.35 | 122.51 | 115.26 | 119.84 | Upgrade
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| EBIT | 3,265 | 2,508 | 3,750 | 3,523 | 1,204 | 1,002 | Upgrade
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| EBIT Margin | 56.44% | 52.86% | 60.91% | 63.13% | 40.64% | 36.61% | Upgrade
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| Effective Tax Rate | 19.34% | 15.08% | 26.90% | 27.90% | 33.66% | 18.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.