Konka Group Co., Ltd. (SHE:200016)
China
· Delayed Price · Currency is CNY · Price in HKD 0.9900
0.00 (0.00%)
Jun 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 | Mar '25 Mar 31, 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 | 10,499 | 10,418 | 16,951 | 28,607 | 48,232 | 49,870 | Upgrade
|
| Other Revenue | 697.16 | 697.16 | 898.09 | 1,000 | 874.19 | 481.9 | Upgrade
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| Revenue | 11,197 | 11,115 | 17,849 | 29,608 | 49,107 | 50,352 | Upgrade
|
| Revenue Growth (YoY) | -28.73% | -37.73% | -39.71% | -39.71% | -2.47% | -8.65% | Upgrade
|
| Cost of Revenue | 11,137 | 11,071 | 17,701 | 28,945 | 47,562 | 47,768 | Upgrade
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| Gross Profit | 59.39 | 43.42 | 148.51 | 662.65 | 1,545 | 2,584 | Upgrade
|
| Selling, General & Admin | 1,363 | 1,426 | 1,773 | 2,190 | 2,389 | 2,849 | Upgrade
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| Research & Development | 393.21 | 416.41 | 497.99 | 543.88 | 616.34 | 681.88 | Upgrade
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| Other Operating Expenses | 113.14 | 121.28 | 99.67 | 106.96 | 94.49 | 76.85 | Upgrade
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| Operating Expenses | 2,024 | 2,103 | 2,580 | 3,278 | 3,517 | 4,193 | Upgrade
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| Operating Income | -1,964 | -2,059 | -2,431 | -2,615 | -1,972 | -1,609 | Upgrade
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| Interest Expense | -790.96 | -819.23 | -884.54 | -913.72 | -1,003 | -979.22 | Upgrade
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| Interest & Investment Income | 759.48 | 215.62 | 962.37 | 1,173 | 4,386 | 2,598 | Upgrade
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| Currency Exchange Gain (Loss) | 51.33 | 51.33 | 72.9 | 198.29 | -70.2 | -220.04 | Upgrade
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| Other Non Operating Income (Expenses) | -313.02 | -308.84 | -291.7 | -561.25 | -691.1 | -255.49 | Upgrade
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| EBT Excluding Unusual Items | -2,257 | -2,920 | -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 | -661.82 | -846.74 | -204.72 | -40.73 | 52.49 | -19.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 44 | 13.57 | 0.05 | 9.58 | 0.57 | 206.32 | Upgrade
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| Asset Writedown | -54 | -52.26 | -148.02 | -289.92 | -315.99 | -5.13 | Upgrade
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| Other Unusual Items | -8.86 | -8.86 | 207.34 | 972.25 | 1,370 | 889.65 | Upgrade
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| Pretax Income | -2,938 | -3,815 | -2,717 | -2,068 | 1,571 | 501.87 | Upgrade
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| Income Tax Expense | 311.14 | 69.55 | -81.45 | -298.3 | 764.54 | -38.21 | Upgrade
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| Earnings From Continuing Operations | -3,249 | -3,884 | -2,636 | -1,769 | 806.7 | 540.07 | Upgrade
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| Minority Interest in Earnings | 558.63 | 588.55 | 472.1 | 298.75 | 98.65 | -62.44 | Upgrade
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| Net Income | -2,691 | -3,296 | -2,164 | -1,470 | 905.35 | 477.63 | Upgrade
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| Net Income to Common | -2,691 | -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 | 2,408 | 2,407 | Upgrade
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| Shares Outstanding (Diluted) | 2,408 | 2,408 | 2,408 | 2,408 | 2,408 | 2,407 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.00% | 0.01% | -0.00% | 0.02% | 0.03% | Upgrade
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| EPS (Basic) | -1.12 | -1.37 | -0.90 | -0.61 | 0.38 | 0.20 | Upgrade
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| EPS (Diluted) | -1.12 | -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 | -159.61 | -446.59 | -923.46 | -4,141 | -5,831 | -5,461 | Upgrade
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| Free Cash Flow Per Share | -0.07 | -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 | 0.53% | 0.39% | 0.83% | 2.24% | 3.15% | 5.13% | Upgrade
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| Operating Margin | -17.54% | -18.53% | -13.62% | -8.83% | -4.02% | -3.20% | Upgrade
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| Profit Margin | -24.03% | -29.65% | -12.12% | -4.97% | 1.84% | 0.95% | Upgrade
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| Free Cash Flow Margin | -1.43% | -4.02% | -5.17% | -13.99% | -11.88% | -10.85% | Upgrade
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| EBITDA | -1,471 | -1,565 | -1,933 | -2,169 | -1,502 | -1,212 | Upgrade
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| EBITDA Margin | -13.14% | -14.08% | -10.83% | -7.33% | -3.06% | -2.41% | Upgrade
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| D&A For EBITDA | 493.29 | 494.34 | 498.52 | 445.82 | 469.94 | 397.58 | Upgrade
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| EBIT | -1,964 | -2,059 | -2,431 | -2,615 | -1,972 | -1,609 | Upgrade
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| EBIT Margin | -17.54% | -18.53% | -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 | 11,197 | 11,115 | 17,849 | 29,608 | 49,107 | 50,352 | Upgrade
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| Advertising Expenses | - | 250.56 | 377.84 | 495.78 | 529.41 | 604.85 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.