Kingdee International Software Group Company Limited (KGDEY)
USD 110.98
(0.0%)
USD 110.98
(0.0%)
| 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 | 96.15 Million | 73.65 Million | 66.17 Million | 84.15 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 | -587.34 Million | -466.9 Million | -415.35 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 | -389.15 Million | -302.33 Million | -335.47 Million | 372.58 Million | 412.1 Million |
| Earnings Per Share Basic | -0.06 | -11.31 | -9.23 | -10.12 | 11.52 | 12.30 |
| Earnings Per Share Diluted | -0.06 | -11.31 | -9.23 | -10.12 | 11.22 | 12.30 |
| Weighted Average Shares Outstanding | 3.45 Billion | 34.39 Million | 32.76 Million | 33.15 Million | 32.33 Million | 33.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.45 Billion | 34.39 Million | 32.76 Million | 33.15 Million | 33.21 Million | 33.51 Million |
| 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 | -0.08 | -0.07 | -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 | -0.12 | -0.11 | -0.12 | 0.13 | 0.16 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 397.74 Million | 430.13 Million | 5.67 Billion | 370.19 Million | 4.86 Billion | 382.24 Million |
| Cost of Revenue | 184.46 Million | 181.8 Million | 2.03 Billion | 172.62 Million | 1.86 Billion | 173.58 Million |
| Gross Profit | 213.28 Million | 248.32 Million | 3.64 Billion | 197.56 Million | 2.99 Billion | 208.66 Million |
| Operating Expenses | 272.88 Million | 253 Million | 4.12 Billion | 271.63 Million | 3.6 Billion | 232.72 Million |
| Selling, General and Administrative Expenses | 202.66 Million | 198.69 Million | - | 199.55 Million | - | 182.71 Million |
| Research and Development Expenses | 78.38 Million | 64.02 Million | - | 80.56 Million | - | 59.61 Million |
| Other Expenses | 8.16 Million | 9.71 Million | 203.83 Million | 8.48 Million | 96.15 Million | 9.61 Million |
| Cost and Expenses | 457.34 Million | 434.8 Million | 6.15 Billion | 444.26 Million | 5.47 Billion | 406.3 Million |
| Operating Income | -59.6 Million | -4.67 Million | -419.94 Million | -74.07 Million | -587.34 Million | -24.05 Million |
| Interest Expense | 1.44 Million | 1.66 Million | 21.95 Million | 1.42 Million | 7.66 Million | 802.68 Thousand |
| Income Tax Expense | -3.42 Million | -2.45 Million | -31.32 Million | -1.95 Million | -21.81 Million | -1.2 Million |
| Earnings before Tax | -37.32 Million | 1.57 Million | -301.12 Million | -49.19 Million | -474.21 Million | -11.63 Million |
| Net Income | -30.19 Million | 10.17 Million | -209.89 Million | -40.9 Million | -389.15 Million | -4.68 Million |
| Earnings Per Share Basic | -0.85 | 0.28 | - | -1.19 | - | -0.14 |
| Earnings Per Share Diluted | -0.85 | 0.28 | - | -1.19 | - | -0.14 |
| Weighted Average Shares Outstanding | 35.62 Million | 36.28 Million | 34.55 Million | 34.45 Million | 34.39 Million | 34.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.62 Million | 36.28 Million | 34.55 Million | 34.45 Million | 34.39 Million | 34.69 Million |
| Gross Margin | 0.54 | 0.58 | 0.64 | 0.53 | 0.62 | 0.55 |
| EBIT Margin | -0.05 | 0.08 | - | -0.11 | - | 0.02 |
| Profit Margin | -0.08 | 0.02 | -0.04 | -0.11 | -0.08 | -0.01 |
| EBITDA | -18.98 Million | 33.06 Million | - | -40.07 Million | - | 8.12 Million |
| Earnings Before Tax Margin | -0.15 | -0.01 | -0.07 | -0.20 | -0.12 | -0.06 |
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