Kunlun Tech Co., Ltd. (SHE:300418)
China
· Delayed Price · Currency is CNY 31.99
-0.88 (-2.68%)
May 9, 2025, 3:04 PM CST
Kunlun Tech 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,201 | 5,645 | 4,850 | 4,692 | 4,850 | 4,630 | Upgrade
|
| Other Revenue | 17.82 | 17.82 | 65.13 | 43.5 | - | - | Upgrade
|
| Revenue | 6,219 | 5,662 | 4,915 | 4,736 | 4,850 | 4,630 | Upgrade
|
| Revenue Growth (YoY) | 26.77% | 15.20% | 3.79% | -2.35% | 4.75% | 58.36% | Upgrade
|
| Cost of Revenue | 1,783 | 1,497 | 1,040 | 1,002 | 1,373 | 1,306 | Upgrade
|
| Gross Profit | 4,436 | 4,165 | 3,875 | 3,734 | 3,477 | 3,324 | Upgrade
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| Selling, General & Admin | 3,794 | 3,228 | 2,481 | 2,199 | 2,236 | 2,361 | Upgrade
|
| Research & Development | 1,625 | 1,543 | 967.58 | 686.06 | 594.11 | 494.63 | Upgrade
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| Other Operating Expenses | 90.99 | 94.08 | 6.4 | 5.57 | -29.42 | -19.23 | Upgrade
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| Operating Expenses | 5,515 | 4,869 | 3,467 | 2,903 | 2,850 | 3,568 | Upgrade
|
| Operating Income | -1,080 | -704.02 | 407.72 | 831.49 | 627.09 | -243.31 | Upgrade
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| Interest Expense | -63.74 | -63.34 | -42.81 | -44.26 | -72.76 | -100.77 | Upgrade
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| Interest & Investment Income | 39.25 | 36.53 | 285.91 | 170.75 | 1,678 | 4,763 | Upgrade
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| Currency Exchange Gain (Loss) | -23.75 | -23.75 | -15.96 | 7.61 | -49.45 | 24.8 | Upgrade
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| Other Non Operating Income (Expenses) | -29.86 | -30.49 | -10.2 | 75.15 | -2.1 | -139.47 | Upgrade
|
| EBT Excluding Unusual Items | -1,158 | -785.07 | 624.67 | 1,041 | 2,181 | 4,304 | Upgrade
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| Impairment of Goodwill | -228.83 | -228.83 | - | -101.12 | -19.88 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,187 | -824.68 | 1,283 | 464.59 | -583.44 | 1,356 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.05 | 12.75 | 3.45 | 0.82 | 0.18 | 0.2 | Upgrade
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| Asset Writedown | -6.23 | -0.97 | -5.11 | -30.18 | -16.62 | -0.35 | Upgrade
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| Other Unusual Items | 7.35 | 7.35 | -27.17 | 12.92 | - | 14.91 | Upgrade
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| Pretax Income | -2,567 | -1,819 | 1,879 | 1,388 | 1,561 | 5,675 | Upgrade
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| Income Tax Expense | 103.5 | 127.59 | 346.28 | 153.83 | 79.76 | 30.01 | Upgrade
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| Earnings From Continuing Operations | -2,671 | -1,947 | 1,533 | 1,234 | 1,481 | 5,645 | Upgrade
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| Net Income to Company | -2,671 | -1,947 | 1,533 | 1,234 | 1,481 | 5,645 | Upgrade
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| Minority Interest in Earnings | 494.6 | 352.24 | -274.62 | -81.14 | 65.85 | -602.94 | Upgrade
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| Net Income | -2,176 | -1,595 | 1,258 | 1,153 | 1,547 | 5,042 | Upgrade
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| Net Income to Common | -2,176 | -1,595 | 1,258 | 1,153 | 1,547 | 5,042 | Upgrade
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| Net Income Growth | - | - | 9.16% | -25.47% | -69.32% | 289.27% | Upgrade
|
| Shares Outstanding (Basic) | 1,221 | 1,223 | 1,198 | 1,194 | 1,178 | 1,164 | Upgrade
|
| Shares Outstanding (Diluted) | 1,221 | 1,223 | 1,239 | 1,204 | 1,178 | 1,164 | Upgrade
|
| Shares Change (YoY) | -2.83% | -1.25% | 2.87% | 2.19% | 1.21% | 21.07% | Upgrade
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| EPS (Basic) | -1.78 | -1.30 | 1.05 | 0.97 | 1.31 | 4.33 | Upgrade
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| EPS (Diluted) | -1.78 | -1.30 | 1.02 | 0.96 | 1.31 | 4.33 | Upgrade
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| EPS Growth | - | - | 6.25% | -26.72% | -69.75% | 221.51% | Upgrade
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| Free Cash Flow | -135.06 | -124.8 | 487.62 | 752.99 | 1,119 | 1,054 | Upgrade
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| Free Cash Flow Per Share | -0.11 | -0.10 | 0.39 | 0.63 | 0.95 | 0.91 | Upgrade
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| Dividend Per Share | - | - | 0.050 | - | 0.066 | 0.174 | Upgrade
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| Dividend Growth | - | - | - | - | -62.07% | 569.23% | Upgrade
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| Gross Margin | 71.33% | 73.56% | 78.84% | 78.85% | 71.70% | 71.80% | Upgrade
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| Operating Margin | -17.36% | -12.43% | 8.29% | 17.56% | 12.93% | -5.25% | Upgrade
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| Profit Margin | -35.00% | -28.16% | 25.60% | 24.34% | 31.89% | 108.89% | Upgrade
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| Free Cash Flow Margin | -2.17% | -2.20% | 9.92% | 15.90% | 23.07% | 22.76% | Upgrade
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| EBITDA | -942.18 | -575.2 | 501.67 | 906.02 | 728.03 | -132.63 | Upgrade
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| EBITDA Margin | -15.15% | -10.16% | 10.21% | 19.13% | 15.01% | -2.86% | Upgrade
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| D&A For EBITDA | 137.54 | 128.82 | 93.95 | 74.53 | 100.94 | 110.68 | Upgrade
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| EBIT | -1,080 | -704.02 | 407.72 | 831.49 | 627.09 | -243.31 | Upgrade
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| EBIT Margin | -17.36% | -12.43% | 8.29% | 17.56% | 12.93% | -5.25% | Upgrade
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| Effective Tax Rate | - | - | 18.43% | 11.09% | 5.11% | 0.53% | Upgrade
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| Revenue as Reported | 6,219 | 5,662 | 4,915 | 4,736 | 4,850 | 5,420 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.