Kingnet Network Co., Ltd. (SHE: 002517)
China
· Delayed Price · Currency is CNY 11.89
+1.08 (9.99%)
Sep 30, 2024, 3:04 PM CST
Kingnet Network Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,874 | 4,295 | 3,726 | 2,375 | 1,527 | 2,027 | Upgrade
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| Other Revenue | - | - | - | - | 16.44 | 9.99 | Upgrade
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| Revenue | 4,874 | 4,295 | 3,726 | 2,375 | 1,543 | 2,037 | Upgrade
|
| Revenue Growth (YoY) | 32.01% | 15.30% | 56.84% | 53.92% | -24.24% | -10.81% | Upgrade
|
| Cost of Revenue | 854.32 | 710.01 | 930.76 | 694.05 | 428.57 | 587.45 | Upgrade
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| Gross Profit | 4,020 | 3,585 | 2,795 | 1,681 | 1,115 | 1,449 | Upgrade
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| Selling, General & Admin | 1,913 | 1,472 | 975.42 | 534.48 | 656.33 | 806.41 | Upgrade
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| Research & Development | 537.54 | 517.33 | 503.06 | 330.85 | 306.11 | 359.14 | Upgrade
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| Other Operating Expenses | 27.8 | 19 | 17.55 | 11.93 | 5.31 | 10.59 | Upgrade
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| Operating Expenses | 2,480 | 2,010 | 1,477 | 846.88 | 967.59 | 1,195 | Upgrade
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| Operating Income | 1,540 | 1,575 | 1,318 | 834.37 | 147.04 | 254.2 | Upgrade
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| Interest Expense | -1.4 | -1.36 | -2 | -0.63 | - | -4.18 | Upgrade
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| Interest & Investment Income | 140.45 | 138.4 | 36.38 | 116.68 | 59.43 | 30.12 | Upgrade
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| Currency Exchange Gain (Loss) | -0.39 | 0.25 | 0.04 | -0.38 | -0.02 | 0.67 | Upgrade
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| Other Non Operating Income (Expenses) | -27.66 | -35.11 | 4.26 | -9.32 | 12.92 | -40.31 | Upgrade
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| EBT Excluding Unusual Items | 1,651 | 1,677 | 1,357 | 940.72 | 219.36 | 240.49 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0.12 | -2,098 | Upgrade
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| Gain (Loss) on Sale of Investments | -46.6 | -21.09 | -50.32 | -46.98 | 4.24 | 202.27 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.09 | 0.55 | -0.03 | 0.37 | -3.18 | -0.05 | Upgrade
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| Asset Writedown | - | - | 0.03 | - | 0 | - | Upgrade
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| Other Unusual Items | 45.69 | 40.37 | 78.04 | 42.08 | 33.27 | -112.74 | Upgrade
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| Pretax Income | 1,651 | 1,697 | 1,384 | 936.19 | 253.57 | -1,768 | Upgrade
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| Income Tax Expense | 105.34 | 116.63 | 22.94 | 91.75 | 11 | 70.48 | Upgrade
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| Earnings From Continuing Operations | 1,546 | 1,581 | 1,361 | 844.44 | 242.57 | -1,839 | Upgrade
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| Minority Interest in Earnings | 0.82 | -118.9 | -336.1 | -267.71 | -64.64 | -55.71 | Upgrade
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| Net Income | 1,547 | 1,462 | 1,025 | 576.73 | 177.93 | -1,894 | Upgrade
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| Net Income to Common | 1,547 | 1,462 | 1,025 | 576.73 | 177.93 | -1,894 | Upgrade
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| Net Income Growth | 37.89% | 42.57% | 77.77% | 224.14% | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,118 | 2,088 | 2,092 | 2,136 | 1,977 | 2,153 | Upgrade
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| Shares Outstanding (Diluted) | 2,148 | 2,118 | 2,092 | 2,136 | 1,977 | 2,153 | Upgrade
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| Shares Change (YoY) | 3.27% | 1.25% | -2.05% | 8.05% | -8.17% | -1.24% | Upgrade
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| EPS (Basic) | 0.73 | 0.70 | 0.49 | 0.27 | 0.09 | -0.88 | Upgrade
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| EPS (Diluted) | 0.72 | 0.69 | 0.49 | 0.27 | 0.09 | -0.88 | Upgrade
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| EPS Growth | 33.53% | 40.82% | 81.48% | 200.00% | - | - | Upgrade
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| Free Cash Flow | 1,847 | 1,515 | 1,351 | 346.79 | 37.38 | 267.74 | Upgrade
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| Free Cash Flow Per Share | 0.86 | 0.72 | 0.65 | 0.16 | 0.02 | 0.12 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | - | - | - | - | Upgrade
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| Dividend Growth | 100.00% | - | - | - | - | - | Upgrade
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| Gross Margin | 82.47% | 83.47% | 75.02% | 70.78% | 72.23% | 71.16% | Upgrade
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| Operating Margin | 31.59% | 36.67% | 35.37% | 35.13% | 9.53% | 12.48% | Upgrade
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| Profit Margin | 31.73% | 34.03% | 27.52% | 24.28% | 11.53% | -93.01% | Upgrade
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| Free Cash Flow Margin | 37.90% | 35.28% | 36.27% | 14.60% | 2.42% | 13.14% | Upgrade
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| EBITDA | 1,553 | 1,589 | 1,330 | 843.13 | 158.9 | 268.52 | Upgrade
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| EBITDA Margin | 31.87% | 36.99% | 35.69% | 35.50% | 10.30% | 13.18% | Upgrade
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| D&A For EBITDA | 13.46 | 13.62 | 11.68 | 8.76 | 11.87 | 14.33 | Upgrade
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| EBIT | 1,540 | 1,575 | 1,318 | 834.37 | 147.04 | 254.2 | Upgrade
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| EBIT Margin | 31.59% | 36.67% | 35.37% | 35.13% | 9.53% | 12.48% | Upgrade
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| Effective Tax Rate | 6.38% | 6.87% | 1.66% | 9.80% | 4.34% | - | Upgrade
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| Revenue as Reported | 4,874 | 4,295 | 3,726 | 2,375 | 1,543 | 2,037 | Upgrade
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| Advertising Expenses | - | 13.68 | 5.16 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.