Kinetic Development Group Limited (HKG:1277)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.220
-0.020 (-1.61%)
Apr 3, 2025, 4:08 PM HKT

Kinetic Development Group Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
5,6564,7456,1565,5812,961
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Revenue Growth (YoY)
19.19%-22.92%10.31%88.45%8.23%
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Cost of Revenue
2,5331,9422,1371,9771,679
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Gross Profit
3,1232,8034,0193,6041,282
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Selling, General & Admin
383.84274.08248.68199.35133.43
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Other Operating Expenses
-52.4920.6220.31-118.52-54.81
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Operating Expenses
331.36294.71268.9980.8378.63
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Operating Income
2,7922,5083,7503,5231,204
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Interest Expense
-47.77-64.82-34.84-8.95-8.85
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Interest & Investment Income
34.8619.7918.5333.537.23
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Earnings From Equity Investments
10.6111.1114.5419.0623.19
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Currency Exchange Gain (Loss)
-51.95-54.68-38.84-7.87-18.82
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Other Non Operating Income (Expenses)
-34.71-36.62-15.05-3.01-4.27
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EBT Excluding Unusual Items
2,7032,3833,6943,5561,232
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Impairment of Goodwill
-94.49--8.03--
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Gain (Loss) on Sale of Investments
145.6750.43-40.88-134.08-
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Gain (Loss) on Sale of Assets
-0.127.36-10.990.31-3.91
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Asset Writedown
-17.21----
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Pretax Income
2,7372,4413,6343,4221,228
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Income Tax Expense
656.1368.18977.71954.74413.36
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Earnings From Continuing Operations
2,0812,0732,6562,468814.8
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Minority Interest in Earnings
29.135.118.221.07-
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Net Income
2,1102,0782,6652,469814.8
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Net Income to Common
2,1102,0782,6652,469814.8
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Net Income Growth
1.54%-22.02%7.94%202.97%-2.22%
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Shares Outstanding (Basic)
8,4198,4308,4308,4308,430
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Shares Outstanding (Diluted)
8,4198,4308,4308,4308,430
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Shares Change (YoY)
-0.14%----
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EPS (Basic)
0.250.250.320.290.10
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EPS (Diluted)
0.250.250.320.290.10
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EPS Growth
1.68%-22.02%7.94%202.98%-2.22%
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Free Cash Flow
-1,2222,2772,8491,110
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Free Cash Flow Per Share
-0.140.270.340.13
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Dividend Per Share
0.0800.0730.1150.0980.046
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Dividend Growth
9.99%-36.85%17.63%111.09%15.13%
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Gross Margin
55.22%59.07%65.28%64.58%43.30%
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Operating Margin
49.36%52.86%60.91%63.13%40.64%
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Profit Margin
37.30%43.79%43.29%44.23%27.51%
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Free Cash Flow Margin
-25.75%37.00%51.06%37.49%
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EBITDA
2,9262,6423,8683,6461,319
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EBITDA Margin
51.73%55.69%62.83%65.33%44.54%
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D&A For EBITDA
134.09134.09118.35122.51115.26
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EBIT
2,7922,5083,7503,5231,204
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EBIT Margin
49.36%52.86%60.91%63.13%40.64%
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Effective Tax Rate
23.97%15.08%26.90%27.90%33.66%
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Updated Aug 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.