Kinetic Development Group Limited (1277.HK)

HKD 1.31

(-1.5%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.74 Billion 6.15 Billion 5.58 Billion 2.96 Billion 2.73 Billion 2.44 Billion
Cost of Revenue 1.94 Billion 2.13 Billion 1.97 Billion 1.67 Billion 1.66 Billion 1.34 Billion
Gross Profit 2.8 Billion 4.02 Billion 3.6 Billion 1.28 Billion 1.06 Billion 1.09 Billion
Operating Expenses 271.8 Million 173.03 Million 66.16 Million 82.84 Million 67.77 Million 55.35 Million
Selling, General and Administrative Expenses 274.08 Million 248.68 Million 199.35 Million 133.43 Million 124.11 Million 129.45 Million
Research and Development Expenses - - - - - -
Other Expenses -2.27 Million -75.65 Million -133.19 Million -50.58 Million -56.34 Million 1.92 Million
Cost and Expenses 2.21 Billion 2.3 Billion 2.04 Billion 1.76 Billion 1.73 Billion 1.4 Billion
Operating Income 2.53 Billion 3.66 Billion 3.41 Billion 1.21 Billion 1.02 Billion 1.06 Billion
Interest Expense 101.44 Million 49.89 Million 11.95 Million 13.12 Million 26.38 Million 36 Million
Income Tax Expense 368.17 Million 977.71 Million 954.73 Million 413.36 Million 186.49 Million 244.07 Million
Earnings before Tax 2.44 Billion 3.63 Billion 3.42 Billion 1.22 Billion 1.01 Billion 1.05 Billion
Net Income 2.07 Billion 2.66 Billion 2.46 Billion 814.79 Million 833.3 Million 806.97 Million
Earnings Per Share Basic 0.25 0.32 0.29 0.10 0.10 0.10
Earnings Per Share Diluted 0.25 0.32 0.29 0.10 0.10 0.10
Weighted Average Shares Outstanding 8.43 Billion 8.43 Billion 8.43 Billion 8.43 Billion 8.43 Billion 8.43 Billion
Weighted Average Shares Outstanding (Diluted) 8.43 Billion 8.43 Billion 8.43 Billion 8.43 Billion 8.43 Billion 8.43 Billion
Gross Margin 0.59 0.65 0.65 0.43 0.39 0.45
EBIT Margin 0.57 0.65 0.66 0.46 0.43 0.51
Profit Margin 0.44 0.43 0.44 0.28 0.30 0.33
EBITDA 2.68 Billion 3.82 Billion 3.55 Billion 1.35 Billion 1.16 Billion 1.24 Billion
Earnings Before Tax Margin 0.53 0.60 0.61 0.41 0.37 0.44

Income Statement Charts