Konka Group Co., Ltd. (SHE:000016)
China flag China · Delayed Price · Currency is CNY
4.790
-0.100 (-2.04%)
Apr 24, 2025, 2:45 PM CST

Konka 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 Jan '23 Dec '21 Dec '20 2015 - 2019
Operating Revenue
11,11516,95128,60748,23249,870
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Other Revenue
-898.091,000874.19481.9
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Revenue
11,11517,84929,60849,10750,352
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Revenue Growth (YoY)
-37.73%-39.71%-39.71%-2.47%-8.65%
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Cost of Revenue
10,62617,52128,94547,56247,768
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Gross Profit
488.73328.56662.651,5452,584
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Selling, General & Admin
1,4261,9532,1902,3892,849
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Research & Development
416.41497.99543.88616.34681.88
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Other Operating Expenses
15.3699.67106.9694.4976.85
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Operating Expenses
1,8582,7603,2783,5174,193
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Operating Income
-1,369-2,431-2,615-1,972-1,609
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Interest Expense
--884.54-913.72-1,003-979.22
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Interest & Investment Income
-962.371,1734,3862,598
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Currency Exchange Gain (Loss)
-72.9198.29-70.2-220.04
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Other Non Operating Income (Expenses)
-1,129-291.7-561.25-691.1-255.49
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EBT Excluding Unusual Items
-2,498-2,572-2,719650.01-466.21
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Impairment of Goodwill
----185.77-103.46
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Gain (Loss) on Sale of Investments
-403.61-204.72-40.7352.49-19.29
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Gain (Loss) on Sale of Assets
13.570.059.580.57206.32
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Asset Writedown
-926.46-86.09-289.92-315.99-5.13
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Other Unusual Items
-145.4972.251,370889.65
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Pretax Income
-3,815-2,717-2,0681,571501.87
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Income Tax Expense
69.55-81.45-298.3764.54-38.21
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Earnings From Continuing Operations
-3,884-2,636-1,769806.7540.07
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Minority Interest in Earnings
588.55472.1298.7598.65-62.44
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Net Income
-3,296-2,164-1,470905.35477.63
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Net Income to Common
-3,296-2,164-1,470905.35477.63
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Net Income Growth
---89.55%125.26%
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Shares Outstanding (Basic)
2,4082,4082,4082,4082,407
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Shares Outstanding (Diluted)
2,4082,4082,4082,4082,407
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Shares Change (YoY)
0.00%0.01%-0.00%0.02%0.03%
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EPS (Basic)
-1.37-0.90-0.610.380.20
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EPS (Diluted)
-1.37-0.90-0.610.380.20
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EPS Growth
---89.52%125.20%
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Free Cash Flow
-446.59-923.46-4,141-5,831-5,461
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Free Cash Flow Per Share
-0.18-0.38-1.72-2.42-2.27
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Dividend Per Share
---0.0500.100
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Dividend Growth
----50.00%100.00%
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Gross Margin
4.40%1.84%2.24%3.15%5.13%
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Operating Margin
-12.32%-13.62%-8.83%-4.02%-3.20%
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Profit Margin
-29.65%-12.12%-4.97%1.84%0.95%
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Free Cash Flow Margin
-4.02%-5.17%-13.99%-11.88%-10.85%
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EBITDA
-855.53-1,947-2,169-1,502-1,212
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EBITDA Margin
-7.70%-10.91%-7.33%-3.06%-2.41%
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D&A For EBITDA
513.75483.68445.82469.94397.58
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EBIT
-1,369-2,431-2,615-1,972-1,609
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EBIT Margin
-12.32%-13.62%-8.83%-4.02%-3.20%
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Effective Tax Rate
---48.66%-
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Revenue as Reported
-17,84929,60849,10750,352
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Advertising Expenses
-377.84495.78529.41604.85
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.