See more : MPower Group Limited (MPR.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Kingdee International Software Group Company Limited (0268.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kingdee International Software Group Company Limited, a leading company in the Software – Application industry within the Technology sector.
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Kingdee International Software Group Company Limited (0268.HK)
About Kingdee International Software Group Company Limited
Kingdee International Software Group Company Limited, an investment holding company, engages in the enterprise resource planning business. The company operates through ERP Business and Others, Cloud Services Business, and Investment Properties Operating Business segments. The ERP Business and Others segment sells software and hardware products; and provides software solution consulting, maintenance, upgrade, and other supporting services, as well as software implementation services. The Cloud Services Business segment provides enterprise, finance, industry, and other cloud services. The Investment Properties Operating Business segment invests in properties. The company also designs, develops, manufactures, and sells software and hardware products; provides software-related and online financial services; and develops Internet and online pay technologies. It serves enterprises, government agencies, and other organizations worldwide. The company was founded in 1993 and is headquartered in Shenzhen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.68B | 4.87B | 4.17B | 3.36B | 3.33B | 2.81B | 2.30B | 1.86B | 1.59B | 1.55B | 1.60B | 1.77B | 2.02B | 1.44B | 996.81M | 875.30M | 766.87M | 611.44M | 529.34M | 445.92M | 365.57M | 318.49M | 202.24M | 164.83M | 123.31M |
| Cost of Revenue | 2.04B | 1.87B | 1.54B | 1.15B | 652.00M | 514.34M | 426.97M | 347.96M | 294.10M | 270.69M | 396.24M | 618.53M | 604.66M | 337.79M | 218.79M | 184.46M | 159.70M | 121.20M | 103.85M | 84.68M | 58.10M | 47.12M | 35.22M | 32.84M | 14.46M |
| Gross Profit | 3.64B | 3.00B | 2.63B | 2.21B | 2.67B | 2.29B | 1.88B | 1.51B | 1.29B | 1.28B | 1.21B | 1.15B | 1.42B | 1.10B | 778.03M | 690.85M | 607.18M | 490.25M | 425.50M | 361.25M | 307.48M | 271.37M | 167.03M | 131.99M | 108.85M |
| Gross Profit Ratio | 64.17% | 61.61% | 63.09% | 65.81% | 80.39% | 81.69% | 81.46% | 81.31% | 81.46% | 82.50% | 75.27% | 64.97% | 70.10% | 76.49% | 78.05% | 78.93% | 79.18% | 80.18% | 80.38% | 81.01% | 84.11% | 85.20% | 82.59% | 80.08% | 88.27% |
| Research & Development | 1.44B | 1.30B | 1.18B | 983.87M | 586.83M | 405.16M | 345.32M | 283.60M | 234.82M | 223.45M | 232.89M | 200.36M | 168.72M | 121.33M | 90.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 489.96M | 503.86M | 465.73M | 413.61M | 386.32M | 334.34M | 320.20M | 277.65M | 257.79M | 202.20M | 155.69M | 171.81M | 254.49M | 162.16M | 125.25M | 226.93M | 224.50M | 180.68M | 150.34M | 125.79M | 93.82M | 71.28M | 38.56M | 33.00M | 31.47M |
| Selling & Marketing | 2.32B | 2.03B | 1.74B | 1.43B | 1.64B | 1.49B | 1.24B | 1.00B | 854.56M | 784.48M | 827.93M | 1.15B | 1.23B | 785.72M | 523.22M | 428.47M | 327.98M | 279.18M | 256.13M | 228.79M | 192.62M | 163.00M | 99.90M | 75.72M | 63.74M |
| SG&A | 2.81B | 2.53B | 2.21B | 1.84B | 2.03B | 1.83B | 1.56B | 1.28B | 1.11B | 986.68M | 983.61M | 1.33B | 1.48B | 947.88M | 648.47M | 655.40M | 552.48M | 459.85M | 406.47M | 354.58M | 286.44M | 234.28M | 138.46M | 108.72M | 95.21M |
| Other Expenses | -185.34M | -223.94M | -238.57M | -204.97M | -199.05M | 72.94M | 68.24M | 70.60M | 70.14M | 56.61M | 41.75M | 30.49M | 0.00 | 270.99M | 0.00 | 0.00 | 0.00 | -2.16M | -280.00K | -1.86M | -1.15M | 784.00K | 994.00K | -469.00K | 0.00 |
| Operating Expenses | 4.06B | 3.60B | 3.15B | 2.62B | 2.42B | 2.01B | 1.69B | 1.37B | 1.15B | 1.04B | 1.04B | 1.35B | 1.65B | 1.07B | 558.79M | 655.40M | 460.72M | 459.85M | 345.38M | 355.98M | 288.12M | 238.64M | 137.79M | 108.72M | 95.37M |
| Cost & Expenses | 6.10B | 5.47B | 4.69B | 3.77B | 3.07B | 2.53B | 2.11B | 1.72B | 1.44B | 1.31B | 1.43B | 1.97B | 2.26B | 1.41B | 777.57M | 839.85M | 620.42M | 581.05M | 449.22M | 440.66M | 346.22M | 285.76M | 173.00M | 141.55M | 109.83M |
| Interest Income | 112.27M | 107.94M | 86.59M | 52.87M | 39.08M | 29.44M | 40.03M | 35.61M | 29.91M | 23.84M | 8.79M | 6.81M | 3.52M | 3.09M | 4.61M | 6.32M | 5.14M | 2.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 21.95M | 7.66M | 5.09M | 12.86M | 14.40M | 17.62M | 62.51M | 66.53M | 83.79M | 104.57M | 110.20M | 65.02M | 12.37M | 8.68M | 761.00K | 97.00K | 140.00K | 70.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 499.02M | 413.74M | 438.57M | 492.55M | 485.05M | 347.89M | 361.76M | 363.91M | 274.54M | 275.36M | 293.69M | 239.82M | 203.12M | 141.17M | 98.41M | 77.08M | 61.27M | 54.86M | 43.97M | 46.71M | 31.10M | 20.89M | 6.77M | 6.88M | 4.80M |
| EBITDA | 219.84M | -52.82M | 61.52M | 122.66M | 895.57M | 813.55M | 796.84M | 639.71M | 519.02M | 605.76M | 540.47M | 142.82M | 395.83M | 444.87M | 137.38M | 266.47M | 212.65M | 159.73M | 124.09M | 105.93M | 50.46M | 29.66M | 36.01M | 30.15M | 18.28M |
| EBITDA Ratio | 3.87% | 0.31% | 1.60% | 3.28% | 26.17% | 30.12% | 33.76% | 34.40% | 32.72% | 39.06% | 31.96% | 7.43% | 19.63% | 11.89% | 32.33% | 13.58% | 27.58% | 13.94% | 23.44% | 11.65% | 13.80% | 16.83% | 17.81% | 18.29% | 14.83% |
| Operating Income | -419.95M | -398.86M | -371.63M | -382.62M | 423.79M | 453.31M | 420.76M | 248.90M | 228.83M | 299.92M | 238.57M | -102.94M | 190.29M | 29.63M | 219.24M | 183.07M | 151.59M | 106.95M | 80.12M | 61.39M | 69.37M | 41.99M | 29.24M | 23.28M | 13.49M |
| Operating Income Ratio | -7.39% | -8.20% | -8.90% | -11.40% | 12.74% | 16.14% | 18.27% | 13.37% | 14.43% | 19.39% | 14.89% | -5.83% | 9.41% | 2.06% | 21.99% | 20.92% | 19.77% | 17.49% | 15.14% | 13.77% | 18.98% | 13.18% | 14.46% | 14.12% | 10.94% |
| Total Other Income/Expenses | 118.82M | 113.13M | 84.76M | 32.61M | -27.66M | -5.28M | -42.34M | -39.63M | -61.74M | -74.09M | -101.99M | 15.08M | -8.84M | 265.39M | 3.85M | 6.22M | 3.63M | -2.16M | -280.00K | -2.93M | -1.15M | 784.00K | 994.00K | -469.00K | -542.00K |
| Income Before Tax | -301.13M | -474.22M | -382.15M | -382.74M | 396.13M | 448.03M | 378.42M | 209.28M | 162.27M | 225.83M | 136.58M | -162.02M | 181.44M | 295.02M | 223.09M | 189.29M | 150.08M | 104.79M | 79.84M | 59.53M | 68.23M | 42.78M | 30.23M | 22.81M | 12.94M |
| Income Before Tax Ratio | -5.30% | -9.75% | -9.16% | -11.40% | 11.91% | 15.95% | 16.43% | 11.24% | 10.23% | 14.60% | 8.52% | -9.18% | 8.97% | 20.54% | 22.38% | 21.63% | 19.57% | 17.14% | 15.08% | 13.35% | 18.66% | 13.43% | 14.95% | 13.84% | 10.50% |
| Income Tax Expense | -31.32M | -21.81M | -43.79M | -41.04M | 30.33M | 38.76M | 54.81M | -5.95M | 56.75M | 25.49M | 17.17M | 1.96M | 28.28M | 18.76M | 9.68M | 4.26M | 11.34M | 7.46M | 6.55M | 3.31M | 10.18M | 2.81M | 1.89M | 794.00K | 908.00K |
| Net Income | -209.89M | -452.40M | -338.36M | -341.70M | 372.58M | 412.11M | 310.00M | 288.23M | 105.77M | 197.05M | 126.40M | -140.25M | 144.99M | 271.71M | 212.48M | 181.55M | 136.48M | 97.33M | 73.29M | 56.22M | 58.04M | 39.97M | 30.04M | 22.01M | 12.04M |
| Net Income Ratio | -3.70% | -9.30% | -8.11% | -10.18% | 11.20% | 14.67% | 13.46% | 15.48% | 6.67% | 12.74% | 7.89% | -7.94% | 7.17% | 18.91% | 21.32% | 20.74% | 17.80% | 15.92% | 13.85% | 12.61% | 15.88% | 12.55% | 14.85% | 13.36% | 9.76% |
| EPS | -0.06 | -0.13 | -0.10 | -0.10 | 0.12 | 0.12 | 0.11 | 0.10 | 0.04 | 0.08 | 0.05 | -0.06 | 0.06 | 0.11 | 0.09 | 0.08 | 0.06 | 0.05 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | -0.06 | -0.13 | -0.10 | -0.10 | 0.11 | 0.12 | 0.11 | 0.10 | 0.04 | 0.07 | 0.05 | -0.06 | 0.05 | 0.10 | 0.09 | 0.08 | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 3.46B | 3.44B | 3.28B | 3.32B | 3.23B | 3.31B | 2.81B | 2.89B | 2.77B | 2.56B | 2.52B | 2.52B | 2.51B | 2.49B | 2.38B | 2.27B | 2.18B | 2.15B | 2.17B | 2.07B | 2.18B | 2.17B | 2.06B | 1.68B | 1.67B |
| Weighted Avg Shares Out (Dil) | 3.46B | 3.44B | 3.28B | 3.32B | 3.32B | 3.35B | 2.88B | 2.96B | 2.94B | 2.68B | 2.62B | 2.52B | 2.68B | 2.65B | 2.48B | 2.40B | 2.34B | 2.19B | 2.17B | 2.07B | 2.18B | 2.17B | 2.06B | 1.68B | 1.67B |
Source: https://incomestatements.info
Category: Stock Reports