Kingsoft Corporation Limited (HKG: 3888)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
28.70
+0.30 (1.06%)
Nov 15, 2024, 4:08 PM HKT

Kingsoft Corporation Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
8,9808,5347,6376,3715,5944,371
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Revenue Growth (YoY)
10.69%11.74%19.86%13.89%27.98%-25.99%
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Cost of Revenue
1,6251,5031,4601,157917.28810.15
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Gross Profit
7,3567,0306,1775,2144,6773,561
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Selling, General & Admin
2,1332,1321,8611,6351,2921,086
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Research & Development
2,8112,6842,5532,3281,6561,539
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Other Operating Expenses
-8.3448.6528.4562.784.898.91
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Operating Expenses
5,2445,1784,7034,2453,1332,782
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Operating Income
2,1121,8521,474969.381,544778.9
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Interest Expense
-174.75-168.89-157.44-142.79-107.51-19.67
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Interest & Investment Income
706.32629.2449.01416.25438220.53
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Earnings From Equity Investments
-959.88-1,166-1,382-1,333-271-392.35
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Currency Exchange Gain (Loss)
-19.86-67.2-54.632.5240.380.19
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Other Non Operating Income (Expenses)
463.84484.34465.21508.32233.33252.61
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EBT Excluding Unusual Items
2,1281,564793.96450.361,878840.21
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Gain (Loss) on Sale of Investments
-48.18-74.71-6,539692.77188.13-1,312
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Gain (Loss) on Sale of Assets
-11.31-23.57--61.71
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Asset Writedown
------5.49
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Other Unusual Items
----3.69-
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Pretax Income
2,0681,489-5,7211,1432,069-415.24
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Income Tax Expense
260.49273.66-379.46190.29270.92152.54
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Earnings From Continuing Operations
1,8081,215-5,342952.841,798-567.78
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Earnings From Discontinued Operations
----8,447-1,515
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Net Income to Company
1,8081,215-5,342952.8410,245-2,083
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Minority Interest in Earnings
-895.74-731.73-707.52-557.51-199.9536.31
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Net Income
911.85483.46-6,049395.3310,045-1,546
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Net Income to Common
911.85483.46-6,049395.3310,045-1,546
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Net Income Growth
----96.06%--
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Shares Outstanding (Basic)
1,3471,3591,3641,3681,3671,366
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Shares Outstanding (Diluted)
1,3491,3621,3641,3741,3711,366
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Shares Change (YoY)
-0.81%-0.14%-0.75%0.26%0.38%-0.18%
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EPS (Basic)
0.680.36-4.430.297.35-1.13
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EPS (Diluted)
0.650.34-4.460.287.32-1.15
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EPS Growth
----96.21%--
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Free Cash Flow
2,1183,0312,0911,9312,503-547.52
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Free Cash Flow Per Share
1.572.231.531.411.83-0.40
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Dividend Per Share
0.1270.1270.1150.0980.1680.089
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Dividend Growth
10.51%10.51%17.63%-41.95%88.39%-
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Gross Margin
81.91%82.38%80.89%81.84%83.60%81.47%
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Operating Margin
23.52%21.71%19.30%15.21%27.61%17.82%
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Profit Margin
10.15%5.67%-79.21%6.20%179.56%-35.38%
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Free Cash Flow Margin
23.59%35.52%27.39%30.31%44.74%-12.53%
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EBITDA
2,2762,0201,6491,1041,9501,463
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EBITDA Margin
25.34%23.67%21.59%17.33%34.86%33.47%
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D&A For EBITDA
164.09167.32175.01134.59405.87684.11
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EBIT
2,1121,8521,474969.381,544778.9
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EBIT Margin
23.52%21.71%19.30%15.21%27.61%17.82%
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Effective Tax Rate
12.60%18.38%-16.65%13.09%-
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Source: S&P Capital IQ. Standard template. Financial Sources.