Kinetic Development Group Limited (HKG:1277)
Hong Kong · Delayed Price · Currency is HKD 1.190
-0.010 (-0.83%)
Aug 26, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 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 | 2016 - 2020 |
| 5,633 | 5,656 | 4,745 | 6,156 | 5,581 | 2,961 | Upgrade | |
Revenue Growth (YoY) | -2.63% | 19.19% | -22.92% | 10.31% | 88.45% | 8.23% | Upgrade |
Cost of Revenue | 2,888 | 2,533 | 1,942 | 2,137 | 1,977 | 1,679 | Upgrade |
Gross Profit | 2,745 | 3,123 | 2,803 | 4,019 | 3,604 | 1,282 | Upgrade |
Selling, General & Admin | 486.52 | 383.84 | 274.08 | 248.68 | 199.35 | 133.43 | Upgrade |
Other Operating Expenses | 18.18 | -52.49 | 20.62 | 20.31 | -118.52 | -54.81 | Upgrade |
Operating Expenses | 504.7 | 331.36 | 294.71 | 268.99 | 80.83 | 78.63 | Upgrade |
Operating Income | 2,240 | 2,792 | 2,508 | 3,750 | 3,523 | 1,204 | Upgrade |
Interest Expense | -42.65 | -47.77 | -64.82 | -34.84 | -8.95 | -8.85 | Upgrade |
Interest & Investment Income | 13.71 | 34.86 | 19.79 | 18.53 | 33.5 | 37.23 | Upgrade |
Earnings From Equity Investments | 5.09 | 10.61 | 11.11 | 14.54 | 19.06 | 23.19 | Upgrade |
Currency Exchange Gain (Loss) | -51.95 | -51.95 | -54.68 | -38.84 | -7.87 | -18.82 | Upgrade |
Other Non Operating Income (Expenses) | -33.28 | -34.71 | -36.62 | -15.05 | -3.01 | -4.27 | Upgrade |
EBT Excluding Unusual Items | 2,131 | 2,703 | 2,383 | 3,694 | 3,556 | 1,232 | Upgrade |
Impairment of Goodwill | -94.49 | -94.49 | - | -8.03 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 75.87 | 145.67 | 50.43 | -40.88 | -134.08 | - | Upgrade |
Gain (Loss) on Sale of Assets | -10.47 | -0.12 | 7.36 | -10.99 | 0.31 | -3.91 | Upgrade |
Asset Writedown | -17.21 | -17.21 | - | - | - | - | Upgrade |
Pretax Income | 2,085 | 2,737 | 2,441 | 3,634 | 3,422 | 1,228 | Upgrade |
Income Tax Expense | 531 | 656.1 | 368.18 | 977.71 | 954.74 | 413.36 | Upgrade |
Earnings From Continuing Operations | 1,554 | 2,081 | 2,073 | 2,656 | 2,468 | 814.8 | Upgrade |
Minority Interest in Earnings | 22.48 | 29.13 | 5.11 | 8.22 | 1.07 | - | Upgrade |
Net Income | 1,576 | 2,110 | 2,078 | 2,665 | 2,469 | 814.8 | Upgrade |
Net Income to Common | 1,576 | 2,110 | 2,078 | 2,665 | 2,469 | 814.8 | Upgrade |
Net Income Growth | -39.45% | 1.54% | -22.02% | 7.94% | 202.97% | -2.22% | Upgrade |
Shares Outstanding (Basic) | 8,409 | 8,419 | 8,430 | 8,430 | 8,430 | 8,430 | Upgrade |
Shares Outstanding (Diluted) | 8,424 | 8,419 | 8,430 | 8,430 | 8,430 | 8,430 | Upgrade |
Shares Change (YoY) | -0.04% | -0.14% | - | - | - | - | Upgrade |
EPS (Basic) | 0.19 | 0.25 | 0.25 | 0.32 | 0.29 | 0.10 | Upgrade |
EPS (Diluted) | 0.19 | 0.25 | 0.25 | 0.32 | 0.29 | 0.10 | Upgrade |
EPS Growth | -39.41% | 1.68% | -22.02% | 7.94% | 202.98% | -2.22% | Upgrade |
Free Cash Flow | - | 1,896 | 1,222 | 2,277 | 2,849 | 1,110 | Upgrade |
Free Cash Flow Per Share | - | 0.23 | 0.14 | 0.27 | 0.34 | 0.13 | Upgrade |
Dividend Per Share | 0.088 | 0.080 | 0.073 | 0.115 | 0.098 | 0.046 | Upgrade |
Dividend Growth | 7.55% | 9.99% | -36.85% | 17.63% | 111.09% | 15.13% | Upgrade |
Gross Margin | 48.73% | 55.22% | 59.07% | 65.28% | 64.58% | 43.30% | Upgrade |
Operating Margin | 39.77% | 49.36% | 52.86% | 60.91% | 63.13% | 40.64% | Upgrade |
Profit Margin | 27.98% | 37.30% | 43.79% | 43.29% | 44.23% | 27.51% | Upgrade |
Free Cash Flow Margin | - | 33.52% | 25.75% | 37.00% | 51.06% | 37.49% | Upgrade |
EBITDA | 2,409 | 2,961 | 2,642 | 3,868 | 3,646 | 1,319 | Upgrade |
EBITDA Margin | 42.77% | 52.36% | 55.69% | 62.83% | 65.33% | 44.54% | Upgrade |
D&A For EBITDA | 169.21 | 169.29 | 134.09 | 118.35 | 122.51 | 115.26 | Upgrade |
EBIT | 2,240 | 2,792 | 2,508 | 3,750 | 3,523 | 1,204 | Upgrade |
EBIT Margin | 39.77% | 49.36% | 52.86% | 60.91% | 63.13% | 40.64% | Upgrade |
Effective Tax Rate | 25.47% | 23.97% | 15.08% | 26.90% | 27.90% | 33.66% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.