Kunlun Tech Co., Ltd. (SHE: 300418)
China
· Delayed Price · Currency is CNY 27.14
-0.02 (-0.07%)
Sep 9, 2024, 1:11 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 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 | 4,966 | 4,850 | 4,692 | 4,850 | 4,630 | 2,924 | Upgrade
|
| Other Revenue | 25.57 | 65.13 | 43.5 | - | - | - | Upgrade
|
| Revenue | 4,992 | 4,915 | 4,736 | 4,850 | 4,630 | 2,924 | Upgrade
|
| Revenue Growth (YoY) | 1.62% | 3.78% | -2.35% | 4.75% | 58.36% | -18.27% | Upgrade
|
| Cost of Revenue | 1,105 | 1,040 | 1,002 | 1,373 | 1,306 | 204.26 | Upgrade
|
| Gross Profit | 3,887 | 3,875 | 3,734 | 3,477 | 3,324 | 2,719 | Upgrade
|
| Selling, General & Admin | 2,655 | 2,485 | 2,199 | 2,236 | 2,361 | 1,636 | Upgrade
|
| Research & Development | 1,366 | 963.49 | 686.06 | 594.11 | 494.63 | 278.07 | Upgrade
|
| Other Operating Expenses | 15.48 | 6.4 | 5.57 | -29.42 | -19.23 | 11.75 | Upgrade
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| Operating Expenses | 4,050 | 3,467 | 2,903 | 2,850 | 3,568 | 1,931 | Upgrade
|
| Operating Income | -163.45 | 407.72 | 831.49 | 627.09 | -243.31 | 788.34 | Upgrade
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| Interest Expense | -52.18 | -42.81 | -44.26 | -72.76 | -100.77 | -150.17 | Upgrade
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| Interest & Investment Income | 272.71 | 285.91 | 170.75 | 1,678 | 4,763 | 691.54 | Upgrade
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| Currency Exchange Gain (Loss) | -11.41 | -15.96 | 7.61 | -49.45 | 24.8 | -17.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.92 | -10.2 | 75.15 | -2.1 | -139.47 | -22.37 | Upgrade
|
| EBT Excluding Unusual Items | 38.75 | 624.67 | 1,041 | 2,181 | 4,304 | 1,290 | Upgrade
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| Impairment of Goodwill | - | - | -101.12 | -19.88 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 904.67 | 1,283 | 464.59 | -583.44 | 1,356 | -30.85 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.87 | 3.45 | 0.82 | 0.18 | 0.2 | -0.41 | Upgrade
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| Asset Writedown | -4.81 | -5.11 | -30.18 | -16.62 | -0.35 | -0.06 | Upgrade
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| Other Unusual Items | -19.32 | -27.17 | 12.92 | - | 14.91 | 14.63 | Upgrade
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| Pretax Income | 931.17 | 1,879 | 1,388 | 1,561 | 5,675 | 1,273 | Upgrade
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| Income Tax Expense | 338.87 | 346.28 | 153.83 | 79.76 | 30.01 | 94.8 | Upgrade
|
| Earnings From Continuing Operations | 592.3 | 1,533 | 1,234 | 1,481 | 5,645 | 1,178 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 208.44 | Upgrade
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| Net Income to Company | 592.3 | 1,533 | 1,234 | 1,481 | 5,645 | 1,387 | Upgrade
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| Minority Interest in Earnings | -81.26 | -274.62 | -81.14 | 65.85 | -602.94 | -91.81 | Upgrade
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| Net Income | 511.04 | 1,258 | 1,153 | 1,547 | 5,042 | 1,295 | Upgrade
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| Net Income to Common | 511.04 | 1,258 | 1,153 | 1,547 | 5,042 | 1,295 | Upgrade
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| Net Income Growth | -41.12% | 9.15% | -25.47% | -69.32% | 289.27% | 28.73% | Upgrade
|
| Shares Outstanding (Basic) | 1,209 | 1,198 | 1,194 | 1,178 | 1,164 | 962 | Upgrade
|
| Shares Outstanding (Diluted) | 1,229 | 1,239 | 1,204 | 1,178 | 1,164 | 962 | Upgrade
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| Shares Change (YoY) | 0.24% | 2.87% | 2.19% | 1.21% | 21.07% | -15.88% | Upgrade
|
| EPS (Basic) | 0.42 | 1.05 | 0.97 | 1.31 | 4.33 | 1.35 | Upgrade
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| EPS (Diluted) | 0.42 | 1.02 | 0.96 | 1.31 | 4.33 | 1.35 | Upgrade
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| EPS Growth | -40.88% | 6.25% | -26.72% | -69.75% | 221.52% | 53.04% | Upgrade
|
| Free Cash Flow | 277.59 | 487.62 | 752.99 | 1,119 | 1,054 | 1,166 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.39 | 0.63 | 0.95 | 0.90 | 1.21 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | - | 0.066 | 0.174 | 0.026 | Upgrade
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| Dividend Growth | - | - | - | -62.07% | 569.23% | - | Upgrade
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| Gross Margin | 77.87% | 78.84% | 78.85% | 71.70% | 71.80% | 93.01% | Upgrade
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| Operating Margin | -3.27% | 8.30% | 17.56% | 12.93% | -5.26% | 26.97% | Upgrade
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| Profit Margin | 10.24% | 25.60% | 24.34% | 31.89% | 108.89% | 44.30% | Upgrade
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| Free Cash Flow Margin | 5.56% | 9.92% | 15.90% | 23.07% | 22.76% | 39.88% | Upgrade
|
| EBITDA | -48.7 | 499.57 | 906.02 | 728.03 | -132.63 | 802.2 | Upgrade
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| EBITDA Margin | -0.98% | 10.16% | 19.13% | 15.01% | -2.86% | 27.44% | Upgrade
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| D&A For EBITDA | 114.75 | 91.85 | 74.53 | 100.94 | 110.68 | 13.87 | Upgrade
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| EBIT | -163.45 | 407.72 | 831.49 | 627.09 | -243.31 | 788.34 | Upgrade
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| EBIT Margin | -3.27% | 8.29% | 17.56% | 12.93% | -5.26% | 26.97% | Upgrade
|
| Effective Tax Rate | 36.39% | 18.43% | 11.08% | 5.11% | 0.53% | 7.45% | Upgrade
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| Revenue as Reported | 4,992 | 4,915 | 4,736 | 4,850 | 5,420 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.