Kingdee International Software Group Company Limited (0268.HK)
HKD 9.15
(0.22%)
HKD 9.15
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.67 Billion | 4.86 Billion | 4.17 Billion | 3.35 Billion | 3.32 Billion | 2.8 Billion |
| Cost of Revenue | 2.03 Billion | 1.86 Billion | 1.54 Billion | 1.14 Billion | 652 Million | 514.33 Million |
| Gross Profit | 3.64 Billion | 2.99 Billion | 2.63 Billion | 2.2 Billion | 2.67 Billion | 2.29 Billion |
| Operating Expenses | 4.06 Billion | 3.6 Billion | 3.15 Billion | 2.61 Billion | 2.41 Billion | 2.01 Billion |
| Selling, General and Administrative Expenses | 2.8 Billion | 2.53 Billion | 2.2 Billion | 1.83 Billion | 2.03 Billion | 1.82 Billion |
| Research and Development Expenses | 1.43 Billion | 1.29 Billion | 1.18 Billion | 983.87 Million | 586.82 Million | 405.15 Million |
| Other Expenses | -185.34 Million | -223.93 Million | -238.56 Million | -204.97 Million | -199.04 Million | 72.94 Million |
| Cost and Expenses | 6.09 Billion | 5.47 Billion | 4.69 Billion | 3.76 Billion | 3.07 Billion | 2.52 Billion |
| Operating Income | -419.94 Million | -398.86 Million | -371.62 Million | -382.61 Million | 423.78 Million | 453.3 Million |
| Interest Expense | 21.95 Million | 7.66 Million | 5.09 Million | 12.85 Million | 14.39 Million | 17.62 Million |
| Income Tax Expense | -31.32 Million | -21.81 Million | -43.79 Million | -41.04 Million | 30.33 Million | 38.76 Million |
| Earnings before Tax | -301.12 Million | -474.21 Million | -382.14 Million | -382.73 Million | 396.13 Million | 448.03 Million |
| Net Income | -209.89 Million | -452.4 Million | -338.35 Million | -341.69 Million | 372.58 Million | 412.1 Million |
| Earnings Per Share Basic | -0.06 | -0.13 | -0.10 | -0.10 | 0.12 | 0.12 |
| Earnings Per Share Diluted | -0.06 | -0.13 | -0.10 | -0.10 | 0.11 | 0.12 |
| Weighted Average Shares Outstanding | 3.45 Billion | 3.43 Billion | 3.27 Billion | 3.31 Billion | 3.23 Billion | 3.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.45 Billion | 3.43 Billion | 3.27 Billion | 3.31 Billion | 3.32 Billion | 3.35 Billion |
| Gross Margin | 0.64 | 0.62 | 0.63 | 0.66 | 0.80 | 0.82 |
| EBIT Margin | 0.04 | 0.00 | 0.02 | 0.03 | 0.26 | 0.30 |
| Profit Margin | -0.04 | -0.09 | -0.08 | -0.10 | 0.11 | 0.15 |
| EBITDA | 219.84 Million | -52.82 Million | 61.51 Million | 122.66 Million | 895.57 Million | 813.54 Million |
| Earnings Before Tax Margin | -0.07 | -0.08 | -0.09 | -0.11 | 0.13 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 1.43 Billion | 1.55 Billion | 5.67 Billion | 1.55 Billion | 1.28 Billion |
| Cost of Revenue | 527.41 Million | 527.41 Million | 529 Million | 2.03 Billion | 529 Million | 488.54 Million |
| Gross Profit | 907.59 Million | 907.59 Million | 1.02 Billion | 3.64 Billion | 1.02 Billion | 794.38 Million |
| Operating Expenses | 1.06 Billion | 1.06 Billion | 1.04 Billion | 4.12 Billion | 1.03 Billion | 980.76 Million |
| Selling, General and Administrative Expenses | 736.77 Million | 736.77 Million | 714.16 Million | - | 714.16 Million | 690.63 Million |
| Research and Development Expenses | 403.34 Million | 403.34 Million | 347.81 Million | - | 347.81 Million | 372.01 Million |
| Other Expenses | -73.99 Million | -73.99 Million | -18.49 Million | 203.83 Million | - | - |
| Cost and Expenses | 1.59 Billion | 1.59 Billion | 1.57 Billion | 6.15 Billion | 1.56 Billion | 1.46 Billion |
| Operating Income | -158.53 Million | -158.53 Million | -15.87 Million | -419.94 Million | 20.91 Million | -192.61 Million |
| Interest Expense | - | - | - | 21.95 Million | - | - |
| Income Tax Expense | 12.35 Million | 12.35 Million | 8.87 Million | -31.32 Million | 8.87 Million | 6.78 Million |
| Earnings before Tax | -131.64 Million | -131.64 Million | 12.21 Million | -301.12 Million | 12.21 Million | -162.78 Million |
| Net Income | -108.92 Million | -108.92 Million | 36.82 Million | -209.89 Million | 36.82 Million | -141.76 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | 0.01 | - | 0.01 | -0.04 |
| Earnings Per Share Diluted | -0.03 | -0.03 | 0.01 | - | 0.01 | -0.04 |
| Weighted Average Shares Outstanding | 3.55 Billion | 3.55 Billion | 3.46 Billion | 3.45 Billion | 3.46 Billion | 3.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.56 Billion | 3.56 Billion | 3.46 Billion | 3.45 Billion | 3.46 Billion | 3.44 Billion |
| Gross Margin | 0.63 | 0.63 | 0.66 | 0.64 | 0.66 | 0.62 |
| EBIT Margin | -0.10 | -0.10 | 0.02 | - | 0.02 | -0.14 |
| Profit Margin | -0.08 | -0.08 | 0.02 | -0.04 | 0.02 | -0.11 |
| EBITDA | -144.45 Million | -144.45 Million | 33.35 Million | - | 33.35 Million | -175.73 Million |
| Earnings Before Tax Margin | -0.11 | -0.11 | -0.01 | -0.07 | 0.01 | -0.15 |
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