Beijing Kingee Culture Development Co., Ltd. (002721.SZ)
CNY 2.73
(0.74%)
CNY 2.73
(0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.82 Billion | 2.95 Billion | 3.89 Billion | 10.85 Billion | 14.94 Billion |
| Cost of Revenue | 1.38 Billion | 1.6 Billion | 2.69 Billion | 3.54 Billion | 9.56 Billion | 13.71 Billion |
| Gross Profit | 103.85 Million | 216.48 Million | 255.42 Million | 348.56 Million | 1.28 Billion | 1.22 Billion |
| Operating Expenses | -513.27 Million | 372.67 Million | 444.98 Million | 535.74 Million | 517.77 Million | 527.41 Million |
| Selling, General and Administrative Expenses | 109.55 Million | 266.81 Million | 318.18 Million | 381.62 Million | 384.02 Million | 377.59 Million |
| Research and Development Expenses | - | 1.69 Million | 2.81 Million | 7.63 Million | 5.88 Million | 22.75 Million |
| Other Expenses | -882.53 Million | 104.16 Million | 123.98 Million | 146.49 Million | 127.86 Million | 127.06 Million |
| Cost and Expenses | 827.41 Million | 1.97 Billion | 3.14 Billion | 4.08 Billion | 10.08 Billion | 14.24 Billion |
| Operating Income | 678.77 Million | -156.18 Million | -189.56 Million | -187.18 Million | 747.15 Million | 701.72 Million |
| Interest Expense | 338.3 Million | 567.24 Million | 444.98 Million | 442.36 Million | 561.63 Million | 568.62 Million |
| Income Tax Expense | -12.82 Million | 564.25 Million | -76.25 Million | -209.06 Million | 74.36 Million | 32.11 Million |
| Earnings before Tax | 628.33 Million | -3.15 Billion | -1.47 Billion | -2.87 Billion | 115.72 Million | -62.07 Million |
| Net Income | 665.22 Million | -3.65 Billion | -1.31 Billion | -2.55 Billion | 61.96 Million | -54.58 Million |
| Earnings Per Share Basic | 0.61 | -3.85 | -1.38 | -2.99 | 0.07 | -0.07 |
| Earnings Per Share Diluted | 0.61 | -3.85 | -1.38 | -2.99 | 0.07 | -0.07 |
| Weighted Average Shares Outstanding | 1.09 Billion | 950.52 Million | 953.69 Million | 856.16 Million | 885.2 Million | 779.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 950.52 Million | 953.69 Million | 856.16 Million | 885.2 Million | 779.74 Million |
| Gross Margin | 0.07 | 0.12 | 0.09 | 0.09 | 0.12 | 0.08 |
| EBIT Margin | 0.68 | -0.10 | -0.07 | -0.02 | 0.07 | 0.05 |
| Profit Margin | 0.45 | -2.04 | -0.47 | -0.68 | 0.00 | -0.01 |
| EBITDA | 1.01 Billion | -2.52 Billion | -995.61 Million | -2.36 Billion | 718.37 Million | 553.96 Million |
| Earnings Before Tax Margin | 0.46 | -0.09 | -0.06 | -0.05 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 85.04 Million | 64.28 Million | 125.61 Million | 195.32 Million | 1.48 Billion | 443.09 Million |
| Cost of Revenue | 67.85 Million | 47.44 Million | 100.28 Million | 188.41 Million | 1.38 Billion | 407.56 Million |
| Gross Profit | 17.19 Million | 16.83 Million | 25.32 Million | 6.91 Million | 103.85 Million | 35.53 Million |
| Operating Expenses | 21.56 Million | 31.55 Million | 29.09 Million | 254.35 Million | 460.11 Million | 67.39 Million |
| Selling, General and Administrative Expenses | 22.36 Million | 8.78 Million | 25.55 Million | 212.27 Million | - | 101.16 Million |
| Research and Development Expenses | - | - | - | -1.45 Million | - | 447.55 Thousand |
| Other Expenses | 797.25 Thousand | -1.44 Million | 195.06 | -43.53 Million | -6.05 Million | -11.74 Million |
| Cost and Expenses | 89.42 Million | 79 Million | 129.37 Million | 442.76 Million | 1.84 Billion | 474.96 Million |
| Operating Income | -4.37 Million | -6.21 Million | 1.92 Million | -247.44 Million | -356.25 Million | -88.62 Million |
| Interest Expense | 138.46 Thousand | 401.35 Thousand | 252.24 Thousand | 768.38 Thousand | 336.94 Million | 37.53 Million |
| Income Tax Expense | -720.34 Thousand | -1.3 Million | -720.33 Thousand | -8.43 Million | -12.82 Million | -1.93 Million |
| Earnings before Tax | 3.61 Million | -7.66 Million | 1.92 Million | 1.17 Billion | 628.68 Million | -100.37 Million |
| Net Income | 4.33 Million | -6.36 Million | 2.64 Million | 1.18 Billion | 665.22 Million | -93.99 Million |
| Earnings Per Share Basic | 0.00 | -0.00 | 0.00 | 0.78 | - | -0.10 |
| Earnings Per Share Diluted | 0.00 | -0.00 | 0.00 | 1.17 | - | -0.10 |
| Weighted Average Shares Outstanding | 2.65 Billion | 2.65 Billion | 2.65 Billion | 1.01 Billion | 2.65 Billion | 944.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.65 Billion | 2.65 Billion | 2.65 Billion | 1.01 Billion | 2.65 Billion | 944.42 Million |
| Gross Margin | 0.20 | 0.26 | 0.20 | 0.04 | 0.07 | 0.08 |
| EBIT Margin | 0.04 | -0.10 | 0.02 | -1.21 | - | -0.10 |
| Profit Margin | 0.05 | -0.10 | 0.02 | 6.08 | 0.45 | -0.21 |
| EBITDA | 3.75 Million | -6.48 Million | 2.29 Million | -235.38 Million | - | -43.9 Million |
| Earnings Before Tax Margin | -0.05 | -0.10 | 0.02 | -1.27 | -0.24 | -0.20 |
PTOP
VASINFRA
002094
300675
MNILY
0398