Kunlun Tech Co., Ltd. (300418.SZ)
CNY 43.63
(1.44%)
CNY 43.63
(1.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.91 Billion | 4.73 Billion | 4.85 Billion | 2.73 Billion | 3.68 Billion | 3.57 Billion |
| Cost of Revenue | 1.04 Billion | 1 Billion | 1.37 Billion | 569.94 Million | 758.87 Million | 622.02 Million |
| Gross Profit | 3.87 Billion | 3.73 Billion | 3.47 Billion | 2.16 Billion | 2.92 Billion | 2.95 Billion |
| Operating Expenses | 1.94 Billion | 2.86 Billion | 2.8 Billion | 1.45 Billion | 1.91 Billion | 1.84 Billion |
| Selling, General and Administrative Expenses | 1.73 Billion | 1.79 Billion | 1.71 Billion | 895.78 Million | 1.19 Billion | 1.05 Billion |
| Research and Development Expenses | 967.58 Million | 690.33 Million | 596.34 Million | 165.88 Million | 282.95 Million | 388.59 Million |
| Other Expenses | -760.03 Million | 380.81 Million | 491.51 Million | 390.23 Million | 432.7 Million | -6.03 Million |
| Cost and Expenses | 2.98 Billion | 3.86 Billion | 4.17 Billion | 2.02 Billion | 2.67 Billion | 2.46 Billion |
| Operating Income | 1.92 Billion | 1.4 Billion | 2.85 Billion | 5.03 Billion | 1.47 Billion | 1.5 Billion |
| Interest Expense | 42.81 Million | 44.25 Million | 72.76 Million | 91.05 Million | 150.17 Million | 163.72 Million |
| Income Tax Expense | 346.28 Million | 154.14 Million | 79.75 Million | 33.82 Million | 96.09 Million | 6.44 Million |
| Earnings before Tax | 1.87 Billion | 1.38 Billion | 1.56 Billion | 5.02 Billion | 1.48 Billion | 1.5 Billion |
| Net Income | 1.25 Billion | 1.15 Billion | 1.54 Billion | 5.04 Billion | 1.29 Billion | 1 Billion |
| Earnings Per Share Basic | 1.05 | 0.97 | 1.32 | 4.33 | 1.13 | 0.88 |
| Earnings Per Share Diluted | 1.02 | 0.97 | 1.32 | 4.33 | 1.13 | 0.88 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.18 Billion | 1.17 Billion | 1.16 Billion | 1.14 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.18 Billion | 1.17 Billion | 1.16 Billion | 1.14 Billion | 1.14 Billion |
| Gross Margin | 0.79 | 0.79 | 0.72 | 0.79 | 0.79 | 0.83 |
| EBIT Margin | 0.43 | 0.35 | 0.62 | 1.77 | 0.49 | 0.50 |
| Profit Margin | 0.26 | 0.24 | 0.32 | 1.84 | 0.35 | 0.28 |
| EBITDA | 2.12 Billion | 1.5 Billion | 1.78 Billion | 5.88 Billion | 1.48 Billion | 1.6 Billion |
| Earnings Before Tax Margin | 0.39 | 0.30 | 0.59 | 1.84 | 0.40 | 0.42 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 1.29 Billion | 1.2 Billion | 1.23 Billion | 4.91 Billion | 1.25 Billion |
| Cost of Revenue | 338.9 Million | 347.69 Million | 260.49 Million | 291.33 Million | 1.04 Billion | 268.14 Million |
| Gross Profit | 987.68 Million | 945.67 Million | 945.86 Million | 942.72 Million | 3.87 Billion | 987.8 Million |
| Operating Expenses | 1.26 Billion | 1.14 Billion | 961.74 Million | 997.98 Million | 3.43 Billion | 857.79 Million |
| Selling, General and Administrative Expenses | 1.33 Billion | 788.72 Million | 613.09 Million | 47.27 Million | - | 916.8 Million |
| Research and Development Expenses | 386.95 Million | 351.93 Million | 348.65 Million | 347.24 Million | - | 269.22 Million |
| Other Expenses | -457.31 Million | -475.48 Thousand | -755.36 Thousand | -42.71 Million | -48.46 Million | -112.86 Million |
| Cost and Expenses | 1.59 Billion | 1.48 Billion | 1.22 Billion | 1.28 Billion | 4.47 Billion | 1.12 Billion |
| Operating Income | -361.14 Million | -194.97 Million | -15.88 Million | 1.37 Billion | 1.92 Billion | 27.05 Million |
| Interest Expense | 10.9 Million | 13.75 Million | 13.07 Million | 14.09 Million | 42.81 Million | 11.26 Million |
| Income Tax Expense | 29.5 Million | 30.04 Million | 47.68 Million | 234.4 Million | 346.28 Million | 26.74 Million |
| Earnings before Tax | -362 Million | -253.31 Million | -145.77 Million | 1.32 Billion | 1.87 Billion | 25.05 Million |
| Net Income | -237.39 Million | -201.72 Million | -187.41 Million | 930 Million | 1.25 Billion | -29.82 Million |
| Earnings Per Share Basic | -0.19 | -0.17 | -0.15 | 0.77 | - | -0.02 |
| Earnings Per Share Diluted | -0.19 | -0.17 | -0.15 | 0.75 | - | -0.02 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.19 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.21 Billion | 1.21 Billion | 1.24 Billion | 1.23 Billion | 1.21 Billion |
| Gross Margin | 0.74 | 0.73 | 0.78 | 0.76 | 0.79 | 0.79 |
| EBIT Margin | -0.26 | -0.08 | -0.03 | 0.12 | - | 0.02 |
| Profit Margin | -0.18 | -0.16 | -0.16 | 0.75 | 0.26 | -0.02 |
| EBITDA | -351.1 Million | -108.89 Million | -31.1 Million | 154.05 Million | - | 23.45 Million |
| Earnings Before Tax Margin | -0.27 | -0.15 | -0.01 | 1.11 | 0.39 | 0.02 |
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