Konka Group Co., Ltd. (SHE:000016)
China · Delayed Price · Currency is CNY 5.00
+0.03 (0.60%)
Oct 20, 2025, 3:04 PM CST
Konka 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 10,251 | 10,418 | 16,951 | 28,607 | 48,232 | 49,870 | Upgrade |
Other Revenue | 698.71 | 697.16 | 898.09 | 1,000 | 874.19 | 481.9 | Upgrade |
| 10,950 | 11,115 | 17,849 | 29,608 | 49,107 | 50,352 | Upgrade | |
Revenue Growth (YoY) | -14.39% | -37.73% | -39.71% | -39.71% | -2.47% | -8.65% | Upgrade |
Cost of Revenue | 10,943 | 11,071 | 17,701 | 28,945 | 47,562 | 47,768 | Upgrade |
Gross Profit | 6.46 | 43.42 | 148.51 | 662.65 | 1,545 | 2,584 | Upgrade |
Selling, General & Admin | 1,299 | 1,426 | 1,773 | 2,190 | 2,389 | 2,849 | Upgrade |
Research & Development | 389.78 | 416.41 | 497.99 | 543.88 | 616.34 | 681.88 | Upgrade |
Other Operating Expenses | 164.71 | 121.28 | 99.67 | 106.96 | 94.49 | 76.85 | Upgrade |
Operating Expenses | 2,007 | 2,103 | 2,580 | 3,278 | 3,517 | 4,193 | Upgrade |
Operating Income | -2,001 | -2,059 | -2,431 | -2,615 | -1,972 | -1,609 | Upgrade |
Interest Expense | -762.58 | -819.23 | -884.54 | -913.72 | -1,003 | -979.22 | Upgrade |
Interest & Investment Income | 706.78 | 215.62 | 962.37 | 1,173 | 4,386 | 2,598 | Upgrade |
Currency Exchange Gain (Loss) | 13.79 | 51.33 | 72.9 | 198.29 | -70.2 | -220.04 | Upgrade |
Other Non Operating Income (Expenses) | -264.67 | -308.84 | -291.7 | -561.25 | -691.1 | -255.49 | Upgrade |
EBT Excluding Unusual Items | -2,308 | -2,920 | -2,572 | -2,719 | 650.01 | -466.21 | Upgrade |
Impairment of Goodwill | - | - | - | - | -185.77 | -103.46 | Upgrade |
Gain (Loss) on Sale of Investments | -493.28 | -846.74 | -204.72 | -40.73 | 52.49 | -19.29 | Upgrade |
Gain (Loss) on Sale of Assets | 44.5 | 13.57 | 0.05 | 9.58 | 0.57 | 206.32 | Upgrade |
Asset Writedown | -40.36 | -52.26 | -148.02 | -289.92 | -315.99 | -5.13 | Upgrade |
Other Unusual Items | 37.26 | -8.86 | 207.34 | 972.25 | 1,370 | 889.65 | Upgrade |
Pretax Income | -2,760 | -3,815 | -2,717 | -2,068 | 1,571 | 501.87 | Upgrade |
Income Tax Expense | 341.2 | 69.55 | -81.45 | -298.3 | 764.54 | -38.21 | Upgrade |
Earnings From Continuing Operations | -3,101 | -3,884 | -2,636 | -1,769 | 806.7 | 540.07 | Upgrade |
Minority Interest in Earnings | 509.38 | 588.55 | 472.1 | 298.75 | 98.65 | -62.44 | Upgrade |
Net Income | -2,591 | -3,296 | -2,164 | -1,470 | 905.35 | 477.63 | Upgrade |
Net Income to Common | -2,591 | -3,296 | -2,164 | -1,470 | 905.35 | 477.63 | Upgrade |
Net Income Growth | - | - | - | - | 89.55% | 125.26% | Upgrade |
Shares Outstanding (Basic) | 2,408 | 2,408 | 2,408 | 2,408 | 2,408 | 2,407 | Upgrade |
Shares Outstanding (Diluted) | 2,408 | 2,408 | 2,408 | 2,408 | 2,408 | 2,407 | Upgrade |
Shares Change (YoY) | -0.02% | 0.00% | 0.01% | -0.00% | 0.02% | 0.03% | Upgrade |
EPS (Basic) | -1.08 | -1.37 | -0.90 | -0.61 | 0.38 | 0.20 | Upgrade |
EPS (Diluted) | -1.08 | -1.37 | -0.90 | -0.61 | 0.38 | 0.20 | Upgrade |
EPS Growth | - | - | - | - | 89.52% | 125.20% | Upgrade |
Free Cash Flow | -529.93 | -446.59 | -923.46 | -4,141 | -5,831 | -5,461 | Upgrade |
Free Cash Flow Per Share | -0.22 | -0.18 | -0.38 | -1.72 | -2.42 | -2.27 | Upgrade |
Dividend Per Share | - | - | - | - | 0.050 | 0.100 | Upgrade |
Dividend Growth | - | - | - | - | -50.00% | 100.00% | Upgrade |
Gross Margin | 0.06% | 0.39% | 0.83% | 2.24% | 3.15% | 5.13% | Upgrade |
Operating Margin | -18.27% | -18.53% | -13.62% | -8.83% | -4.02% | -3.20% | Upgrade |
Profit Margin | -23.67% | -29.65% | -12.12% | -4.97% | 1.84% | 0.95% | Upgrade |
Free Cash Flow Margin | -4.84% | -4.02% | -5.17% | -13.99% | -11.88% | -10.85% | Upgrade |
EBITDA | -1,526 | -1,565 | -1,933 | -2,169 | -1,502 | -1,212 | Upgrade |
EBITDA Margin | -13.93% | -14.08% | -10.83% | -7.33% | -3.06% | -2.41% | Upgrade |
D&A For EBITDA | 475.22 | 494.34 | 498.52 | 445.82 | 469.94 | 397.58 | Upgrade |
EBIT | -2,001 | -2,059 | -2,431 | -2,615 | -1,972 | -1,609 | Upgrade |
EBIT Margin | -18.27% | -18.53% | -13.62% | -8.83% | -4.02% | -3.20% | Upgrade |
Effective Tax Rate | - | - | - | - | 48.66% | - | Upgrade |
Revenue as Reported | 10,950 | 11,115 | 17,849 | 29,608 | 49,107 | 50,352 | Upgrade |
Advertising Expenses | - | 250.56 | 377.84 | 495.78 | 529.41 | 604.85 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.