See more : Asahi Intecc Co., Ltd. (7747.T) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Kingee Culture Development Co., Ltd. (002721.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Kingee Culture Development Co., Ltd., a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Beijing Kingee Culture Development Co., Ltd. (002721.SZ)
About Beijing Kingee Culture Development Co., Ltd.
Beijing Kingee Culture Development Co., Ltd. engages in the design, production, marketing, and sale of gold, jewelry, and other precious metal crafts in China. The company was formerly known as Beijing Kingee Culture Development Ltd. and changed its name Beijing Kingee Culture Development Co., Ltd. in July 2010. Beijing Kingee Culture Development Co., Ltd. was founded in 2007 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.51B | 1.82B | 2.95B | 3.90B | 10.85B | 14.94B | 15.32B | 10.77B | 7.64B | 6.02B | 3.28B | 2.93B | 2.55B | 2.23B | 973.04M |
| Cost of Revenue | 1.33B | 1.61B | 2.70B | 3.55B | 9.57B | 13.71B | 13.54B | 9.37B | 6.80B | 5.58B | 2.90B | 2.53B | 2.25B | 1.97B | 859.92M |
| Gross Profit | 171.56M | 216.49M | 255.43M | 348.56M | 1.29B | 1.23B | 1.78B | 1.40B | 833.63M | 433.70M | 379.65M | 401.42M | 300.63M | 260.14M | 113.12M |
| Gross Profit Ratio | 11.39% | 11.87% | 8.66% | 8.95% | 11.85% | 8.23% | 11.61% | 13.01% | 10.92% | 7.21% | 11.59% | 13.70% | 11.77% | 11.65% | 11.63% |
| Research & Development | 0.00 | 1.69M | 2.82M | 7.63M | 5.88M | 22.76M | 29.53M | 14.77M | 15.16M | 14.12M | 12.37M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 36.09M | 52.20M | 47.80M | 64.44M | 71.76M | 79.03M | 79.68M | 57.83M | 40.89M | 24.82M | 18.53M | 17.98M | 20.96M | 20.85M | 28.04M |
| Selling & Marketing | 73.47M | 214.62M | 270.38M | 317.18M | 312.26M | 298.56M | 587.36M | 336.62M | 299.38M | 163.69M | 162.28M | 194.31M | 126.59M | 122.32M | 59.55M |
| SG&A | 109.56M | 266.82M | 318.18M | 381.62M | 384.02M | 377.60M | 667.04M | 394.46M | 340.26M | 188.51M | 180.81M | 212.29M | 147.55M | 143.18M | 87.59M |
| Other Expenses | -616.77M | 104.16M | 123.99M | 146.49M | 127.87M | 127.06M | 136.53M | -43.26M | 35.29M | -33.82M | 77.14M | 33.41M | 17.83M | 4.50M | 4.42M |
| Operating Expenses | -513.28M | 372.68M | 444.99M | 535.75M | 517.78M | 527.42M | 833.10M | 565.54M | 459.41M | 240.31M | 227.02M | 260.57M | 194.33M | 199.73M | 90.10M |
| Cost & Expenses | 827.42M | 1.98B | 3.14B | 4.08B | 10.08B | 14.24B | 14.37B | 9.94B | 7.26B | 5.82B | 3.12B | 2.79B | 2.45B | 2.17B | 950.02M |
| Interest Income | 2.81M | 7.16M | 5.75M | 11.38M | 16.57M | 13.57M | 16.04M | 19.39M | 24.28M | 1.93M | 0.00 | 1.22M | 392.35K | 415.51K | -0.23 |
| Interest Expense | 338.30M | 567.24M | 444.98M | 442.37M | 561.63M | 568.62M | 432.41M | 297.26M | 176.81M | 84.58M | 59.48M | 39.64M | 21.31M | 4.73M | 1.18M |
| Depreciation & Amortization | 49.97M | 68.62M | 79.31M | 60.53M | 56.33M | 69.75M | 65.27M | 64.29M | 27.73M | 11.68M | 9.31M | 8.78M | 8.23M | 5.24M | 3.27M |
| EBITDA | 1.02B | -2.53B | -995.61M | -2.37B | 718.37M | 553.97M | 925.82M | 752.44M | 462.04M | 202.90M | 227.43M | 154.72M | 124.89M | 72.97M | 23.65M |
| EBITDA Ratio | 67.52% | -9.75% | -7.13% | -2.29% | 7.26% | 5.01% | 6.54% | 7.11% | 6.31% | 3.49% | 7.41% | 5.57% | 4.92% | 3.30% | 2.43% |
| Operating Income | 678.78M | -156.19M | -189.56M | -187.19M | 747.16M | 701.72M | 958.05M | 334.34M | 222.48M | 80.48M | 156.01M | 94.14M | 66.49M | 55.28M | 20.38M |
| Operating Income Ratio | 45.07% | -8.57% | -6.42% | -4.80% | 6.88% | 4.70% | 6.25% | 3.10% | 2.91% | 1.34% | 4.76% | 3.21% | 2.60% | 2.48% | 2.09% |
| Total Other Income/Expenses | -50.44M | -80.24M | -83.38M | 49.02M | -631.43M | -763.80M | -509.07M | 49.81M | 35.02M | 26.16M | -10.11M | -27.64M | -10.07M | 7.60M | 4.40M |
| Income Before Tax | 628.34M | -3.15B | -1.48B | -2.88B | 115.73M | -62.08M | 448.98M | 381.51M | 257.50M | 106.64M | 145.90M | 105.72M | 94.49M | 62.87M | 24.78M |
| Income Before Tax Ratio | 41.72% | -172.91% | -50.08% | -73.81% | 1.07% | -0.42% | 2.93% | 3.54% | 3.37% | 1.77% | 4.45% | 3.61% | 3.70% | 2.82% | 2.55% |
| Income Tax Expense | -12.82M | 564.26M | -76.25M | -209.06M | 74.37M | 32.11M | 82.68M | 70.61M | 66.38M | 28.13M | 36.95M | 27.04M | 23.55M | 20.72M | 7.35M |
| Net Income | 665.23M | -3.66B | -1.32B | -2.56B | 61.96M | -54.58M | 182.39M | 174.07M | 152.63M | 68.89M | 103.83M | 78.10M | 70.94M | 45.46M | 17.43M |
| Net Income Ratio | 44.17% | -203.85% | -47.49% | -68.44% | 0.38% | -0.63% | 2.39% | 1.62% | 2.00% | 1.15% | 3.17% | 2.66% | 2.78% | 2.04% | 1.79% |
| EPS | 0.61 | -3.85 | -1.38 | -2.99 | 0.07 | -0.07 | 0.27 | 0.27 | 0.24 | 0.14 | 0.24 | 0.18 | 0.17 | 0.11 | 0.04 |
| EPS Diluted | 0.61 | -3.85 | -1.38 | -2.99 | 0.07 | -0.07 | 0.27 | 0.27 | 0.24 | 0.14 | 0.24 | 0.18 | 0.17 | 0.11 | 0.04 |
| Weighted Avg Shares Out | 1.09B | 950.53M | 953.69M | 856.16M | 885.21M | 779.74M | 675.52M | 644.69M | 635.97M | 492.07M | 426.75M | 426.07M | 425.65M | 426.14M | 435.71M |
| Weighted Avg Shares Out (Dil) | 1.09B | 950.53M | 953.69M | 856.16M | 885.21M | 779.74M | 675.52M | 644.69M | 635.97M | 492.07M | 426.75M | 426.00M | 425.65M | 426.14M | 435.71M |
Source: https://incomestatements.info
Category: Stock Reports