Beijing Kingee Culture Development Co., Ltd. (SHE:002721)
China
· Delayed Price · Currency is CNY 2.690
+0.040 (1.51%)
Apr 24, 2025, 2:45 PM CST
SHE:002721 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 461.34 | 1,491 | 1,789 | 2,924 | 3,794 | 9,750 | Upgrade
|
| Other Revenue | 14.84 | 14.84 | 33.97 | 26.93 | 101.75 | 1,102 | Upgrade
|
| Revenue | 476.18 | 1,506 | 1,823 | 2,951 | 3,896 | 10,853 | Upgrade
|
| Revenue Growth (YoY) | -73.80% | -17.39% | -38.21% | -24.26% | -64.10% | -27.38% | Upgrade
|
| Cost of Revenue | 398.79 | 1,341 | 1,784 | 2,795 | 3,595 | 9,529 | Upgrade
|
| Gross Profit | 77.39 | 165.5 | 39.72 | 155.42 | 300.77 | 1,324 | Upgrade
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| Selling, General & Admin | 141.55 | 279.1 | 352.86 | 420.21 | 516.1 | 511.15 | Upgrade
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| Research & Development | -1.46 | - | 1.69 | 2.82 | 7.63 | 5.88 | Upgrade
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| Other Operating Expenses | 11.5 | 19.23 | 16.84 | 23.43 | 16.01 | 9.12 | Upgrade
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| Operating Expenses | 178.62 | 388.5 | 2,308 | 889.47 | 1,387 | 567.15 | Upgrade
|
| Operating Income | -101.22 | -223 | -2,268 | -734.05 | -1,086 | 756.81 | Upgrade
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| Interest Expense | -1.56 | -336.94 | -567.24 | -444.98 | -442.37 | -605.29 | Upgrade
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| Interest & Investment Income | 1,434 | 1,410 | 7.16 | 5.75 | 11.38 | 16.57 | Upgrade
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| Currency Exchange Gain (Loss) | -0.27 | -0.27 | -1.75 | 0.58 | 1.27 | -1.34 | Upgrade
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| Other Non Operating Income (Expenses) | -64.08 | -131.73 | -104.47 | -184.75 | -75.54 | 35.64 | Upgrade
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| EBT Excluding Unusual Items | 1,267 | 718.37 | -2,934 | -1,357 | -1,592 | 202.39 | Upgrade
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| Impairment of Goodwill | -20.19 | -20.19 | -123.65 | -34.28 | -1,344 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.01 | - | -3.01 | -3.99 | -2.78 | -35.61 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.3 | -0.49 | 3.96 | -3.99 | -4.06 | -0.48 | Upgrade
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| Asset Writedown | -17.12 | -16.72 | -14.16 | -29.39 | -2 | -0.68 | Upgrade
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| Legal Settlements | -16.99 | -16.99 | -37.27 | -78.84 | 62.25 | - | Upgrade
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| Other Unusual Items | -37.15 | -35.64 | -44.1 | 2.61 | 6.59 | -49.9 | Upgrade
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| Pretax Income | 1,175 | 628.34 | -3,153 | -1,505 | -2,876 | 115.73 | Upgrade
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| Income Tax Expense | -11.18 | -12.82 | 564.39 | -76.25 | -209.06 | 74.37 | Upgrade
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| Earnings From Continuing Operations | 1,187 | 641.16 | -3,717 | -1,429 | -2,667 | 41.36 | Upgrade
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| Minority Interest in Earnings | 0.71 | 24.07 | 57.52 | 112.95 | 106.69 | 20.61 | Upgrade
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| Net Income | 1,187 | 665.23 | -3,660 | -1,316 | -2,560 | 61.96 | Upgrade
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| Net Income to Common | 1,187 | 665.23 | -3,660 | -1,316 | -2,560 | 61.96 | Upgrade
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| Shares Outstanding (Basic) | 2,680 | 1,091 | 951 | 954 | 856 | 885 | Upgrade
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| Shares Outstanding (Diluted) | 2,680 | 1,091 | 951 | 954 | 856 | 885 | Upgrade
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| Shares Change (YoY) | 181.28% | 14.73% | -0.33% | 11.39% | -3.28% | 13.53% | Upgrade
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| EPS (Basic) | 0.44 | 0.61 | -3.85 | -1.38 | -2.99 | 0.07 | Upgrade
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| EPS (Diluted) | 0.44 | 0.61 | -3.85 | -1.38 | -2.99 | 0.07 | Upgrade
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| Free Cash Flow | -90.11 | -14.17 | -16.26 | 389.71 | -89.59 | -2,013 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.01 | -0.02 | 0.41 | -0.10 | -2.27 | Upgrade
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| Gross Margin | 16.25% | 10.99% | 2.18% | 5.27% | 7.72% | 12.20% | Upgrade
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| Operating Margin | -21.26% | -14.80% | -124.39% | -24.88% | -27.89% | 6.97% | Upgrade
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| Profit Margin | 249.33% | 44.17% | -200.70% | -44.60% | -65.70% | 0.57% | Upgrade
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| Free Cash Flow Margin | -18.92% | -0.94% | -0.89% | 13.21% | -2.30% | -18.55% | Upgrade
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| EBITDA | -90.13 | -204.54 | -2,240 | -702.01 | -1,044 | 797.82 | Upgrade
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| EBITDA Margin | -18.93% | -13.58% | -122.84% | -23.79% | -26.79% | 7.35% | Upgrade
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| D&A For EBITDA | 11.09 | 18.46 | 28.28 | 32.04 | 42.75 | 41.02 | Upgrade
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| EBIT | -101.22 | -223 | -2,268 | -734.05 | -1,086 | 756.81 | Upgrade
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| EBIT Margin | -21.26% | -14.80% | -124.39% | -24.88% | -27.89% | 6.97% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 64.26% | Upgrade
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| Revenue as Reported | 476.18 | 1,506 | 1,823 | 2,951 | 3,896 | 10,853 | Upgrade
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| Advertising Expenses | - | - | - | 0.47 | 0.86 | 3.31 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.