Konka Group Co., Ltd. (SHE:000016)
4.790
-0.100 (-2.04%)
Apr 24, 2025, 2:45 PM CST
Konka Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 11,115 | 16,951 | 28,607 | 48,232 | 49,870 | Upgrade
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Other Revenue | - | 898.09 | 1,000 | 874.19 | 481.9 | Upgrade
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Revenue | 11,115 | 17,849 | 29,608 | 49,107 | 50,352 | Upgrade
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Revenue Growth (YoY) | -37.73% | -39.71% | -39.71% | -2.47% | -8.65% | Upgrade
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Cost of Revenue | 10,626 | 17,521 | 28,945 | 47,562 | 47,768 | Upgrade
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Gross Profit | 488.73 | 328.56 | 662.65 | 1,545 | 2,584 | Upgrade
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Selling, General & Admin | 1,426 | 1,953 | 2,190 | 2,389 | 2,849 | Upgrade
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Research & Development | 416.41 | 497.99 | 543.88 | 616.34 | 681.88 | Upgrade
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Other Operating Expenses | 15.36 | 99.67 | 106.96 | 94.49 | 76.85 | Upgrade
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Operating Expenses | 1,858 | 2,760 | 3,278 | 3,517 | 4,193 | Upgrade
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Operating Income | -1,369 | -2,431 | -2,615 | -1,972 | -1,609 | Upgrade
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Interest Expense | - | -884.54 | -913.72 | -1,003 | -979.22 | Upgrade
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Interest & Investment Income | - | 962.37 | 1,173 | 4,386 | 2,598 | Upgrade
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Currency Exchange Gain (Loss) | - | 72.9 | 198.29 | -70.2 | -220.04 | Upgrade
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Other Non Operating Income (Expenses) | -1,129 | -291.7 | -561.25 | -691.1 | -255.49 | Upgrade
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EBT Excluding Unusual Items | -2,498 | -2,572 | -2,719 | 650.01 | -466.21 | Upgrade
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Impairment of Goodwill | - | - | - | -185.77 | -103.46 | Upgrade
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Gain (Loss) on Sale of Investments | -403.61 | -204.72 | -40.73 | 52.49 | -19.29 | Upgrade
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Gain (Loss) on Sale of Assets | 13.57 | 0.05 | 9.58 | 0.57 | 206.32 | Upgrade
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Asset Writedown | -926.46 | -86.09 | -289.92 | -315.99 | -5.13 | Upgrade
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Other Unusual Items | - | 145.4 | 972.25 | 1,370 | 889.65 | Upgrade
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Pretax Income | -3,815 | -2,717 | -2,068 | 1,571 | 501.87 | Upgrade
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Income Tax Expense | 69.55 | -81.45 | -298.3 | 764.54 | -38.21 | Upgrade
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Earnings From Continuing Operations | -3,884 | -2,636 | -1,769 | 806.7 | 540.07 | Upgrade
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Minority Interest in Earnings | 588.55 | 472.1 | 298.75 | 98.65 | -62.44 | Upgrade
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Net Income | -3,296 | -2,164 | -1,470 | 905.35 | 477.63 | Upgrade
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Net Income to Common | -3,296 | -2,164 | -1,470 | 905.35 | 477.63 | Upgrade
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Net Income Growth | - | - | - | 89.55% | 125.26% | Upgrade
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Shares Outstanding (Basic) | 2,408 | 2,408 | 2,408 | 2,408 | 2,407 | Upgrade
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Shares Outstanding (Diluted) | 2,408 | 2,408 | 2,408 | 2,408 | 2,407 | Upgrade
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Shares Change (YoY) | 0.00% | 0.01% | -0.00% | 0.02% | 0.03% | Upgrade
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EPS (Basic) | -1.37 | -0.90 | -0.61 | 0.38 | 0.20 | Upgrade
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EPS (Diluted) | -1.37 | -0.90 | -0.61 | 0.38 | 0.20 | Upgrade
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EPS Growth | - | - | - | 89.52% | 125.20% | Upgrade
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Free Cash Flow | -446.59 | -923.46 | -4,141 | -5,831 | -5,461 | Upgrade
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Free Cash Flow Per Share | -0.18 | -0.38 | -1.72 | -2.42 | -2.27 | Upgrade
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Dividend Per Share | - | - | - | 0.050 | 0.100 | Upgrade
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Dividend Growth | - | - | - | -50.00% | 100.00% | Upgrade
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Gross Margin | 4.40% | 1.84% | 2.24% | 3.15% | 5.13% | Upgrade
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Operating Margin | -12.32% | -13.62% | -8.83% | -4.02% | -3.20% | Upgrade
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Profit Margin | -29.65% | -12.12% | -4.97% | 1.84% | 0.95% | Upgrade
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Free Cash Flow Margin | -4.02% | -5.17% | -13.99% | -11.88% | -10.85% | Upgrade
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EBITDA | -855.53 | -1,947 | -2,169 | -1,502 | -1,212 | Upgrade
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EBITDA Margin | -7.70% | -10.91% | -7.33% | -3.06% | -2.41% | Upgrade
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D&A For EBITDA | 513.75 | 483.68 | 445.82 | 469.94 | 397.58 | Upgrade
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EBIT | -1,369 | -2,431 | -2,615 | -1,972 | -1,609 | Upgrade
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EBIT Margin | -12.32% | -13.62% | -8.83% | -4.02% | -3.20% | Upgrade
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Effective Tax Rate | - | - | - | 48.66% | - | Upgrade
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Revenue as Reported | - | 17,849 | 29,608 | 49,107 | 50,352 | Upgrade
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Advertising Expenses | - | 377.84 | 495.78 | 529.41 | 604.85 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.