Kaiser (China) Culture Co., LTD (002425.SZ)
CNY 2.43
(0.0%)
CNY 2.43
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 430.85 Million | 621.26 Million | 932.83 Million | 589.81 Million | 803.7 Million | 744.65 Million |
| Cost of Revenue | 419.53 Million | 562.35 Million | 411.96 Million | 190.08 Million | 246.48 Million | 332.78 Million |
| Gross Profit | 11.31 Million | 58.91 Million | 520.86 Million | 399.73 Million | 557.22 Million | 411.87 Million |
| Operating Expenses | 902.45 Million | 250.7 Million | 262.07 Million | 184.08 Million | 246.49 Million | 211.31 Million |
| Selling, General and Administrative Expenses | 38.68 Million | 40.9 Million | 65.68 Million | 58.38 Million | 81.06 Million | 73.16 Million |
| Research and Development Expenses | 187.9 Million | 100.45 Million | 82.85 Million | 74.23 Million | 85.71 Million | 58.31 Million |
| Other Expenses | 511.17 Million | 109.33 Million | 113.52 Million | 51.46 Million | 79.71 Million | 19.93 Million |
| Cost and Expenses | 1.32 Billion | 813.05 Million | 674.03 Million | 374.17 Million | 492.98 Million | 544.09 Million |
| Operating Income | -891.14 Million | -191.79 Million | 200.04 Million | 237.99 Million | 336.92 Million | 257.89 Million |
| Interest Expense | 6.81 Million | 10.53 Million | 13.03 Million | 30.62 Million | 39.9 Million | 39.05 Million |
| Income Tax Expense | -31.82 Million | 7.69 Million | 17.88 Million | -3.28 Million | -23.63 Million | -217.86 Thousand |
| Earnings before Tax | -900.71 Million | -728.06 Million | 98.02 Million | 121.12 Million | 186.32 Million | 277.82 Million |
| Net Income | -794.65 Million | -735.75 Million | 81.51 Million | 123.32 Million | 209.69 Million | 278.24 Million |
| Earnings Per Share Basic | -0.84 | -0.77 | 0.09 | 0.15 | 0.26 | 0.34 |
| Earnings Per Share Diluted | -0.84 | -0.77 | 0.09 | 0.15 | 0.26 | 0.34 |
| Weighted Average Shares Outstanding | 948.03 Million | 950.88 Million | 919.98 Million | 813.74 Million | 813.74 Million | 813.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 948.03 Million | 950.88 Million | 919.98 Million | 813.74 Million | 813.74 Million | 818.37 Million |
| Gross Margin | 0.03 | 0.09 | 0.56 | 0.68 | 0.69 | 0.55 |
| EBIT Margin | -1.74 | -0.20 | 0.40 | 0.59 | 0.57 | 0.67 |
| Profit Margin | -1.84 | -1.18 | 0.09 | 0.21 | 0.26 | 0.37 |
| EBITDA | -750.09 Million | -545.79 Million | 278.32 Million | 262.02 Million | 351.4 Million | 468.56 Million |
| Earnings Before Tax Margin | -2.07 | -0.31 | 0.21 | 0.40 | 0.42 | 0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 87.78 Million | 89.12 Million | 149.43 Million | 430.85 Million | 162.22 Million | 90.14 Million |
| Cost of Revenue | 92.21 Million | 111.46 Million | 109.26 Million | 411.21 Million | 182 Million | 91.47 Million |
| Gross Profit | -4.43 Million | -22.34 Million | 40.17 Million | 19.64 Million | -19.78 Million | -1.32 Million |
| Operating Expenses | 32.35 Million | 38.9 Million | 28.43 Million | 338.69 Million | 206.92 Million | 35.23 Million |
| Selling, General and Administrative Expenses | 59.55 Million | 32.85 Million | 24.54 Million | - | -36.69 Million | 58.61 Million |
| Research and Development Expenses | 8.31 Million | 6.05 Million | 3.53 Million | - | 127.39 Million | 9.81 Million |
| Other Expenses | -35.51 Million | 363.32 Thousand | -33.72 Thousand | -9.57 Million | -9.52 Million | -5823.46 |
| Cost and Expenses | 124.57 Million | 150.37 Million | 137.69 Million | 749.91 Million | 388.93 Million | 126.7 Million |
| Operating Income | -52.88 Million | -61.24 Million | 2.13 Million | -891.14 Million | -767.15 Million | -39.33 Million |
| Interest Expense | 1.35 Million | 1.81 Million | 1.53 Million | 6.81 Million | 1.86 Million | 1.62 Million |
| Income Tax Expense | -2.35 Million | -6.1 Million | -859.07 Thousand | -31.82 Million | -47.22 Million | -2.79 Million |
| Earnings before Tax | -52.88 Million | -61.44 Million | 2.1 Million | -900.71 Million | -776.67 Million | -39.34 Million |
| Net Income | -48.99 Million | -52.69 Million | 6.02 Million | -794.65 Million | -664.03 Million | -34 Million |
| Earnings Per Share Basic | -0.05 | -0.06 | 0.01 | - | -0.70 | -0.04 |
| Earnings Per Share Diluted | -0.05 | -0.06 | 0.01 | - | -0.70 | -0.04 |
| Weighted Average Shares Outstanding | 948.03 Million | 948.03 Million | 941.37 Million | 948.04 Million | 948.51 Million | 948.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 948.03 Million | 948.03 Million | 941.37 Million | 948.04 Million | 948.5 Million | 948.03 Million |
| Gross Margin | -0.05 | -0.25 | 0.27 | 0.05 | -0.12 | -0.01 |
| EBIT Margin | -0.59 | -0.28 | 0.08 | - | -2.21 | -0.39 |
| Profit Margin | -0.56 | -0.59 | 0.04 | -1.84 | -4.09 | -0.38 |
| EBITDA | -51.52 Million | -24.83 Million | 12.09 Million | - | -358.14 Million | -35.53 Million |
| Earnings Before Tax Margin | -0.60 | -0.69 | 0.01 | -2.07 | -4.73 | -0.44 |
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