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Kingdee International Software Group Co Ltd
HKEX:268

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Kingdee International Software Group Co Ltd Logo
Kingdee International Software Group Co Ltd
HKEX:268
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Price: 9.21 HKD -1.6% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Kingdee International Software Group Co Ltd

Revenue
5.7B CNY
Cost of Revenue
-2B CNY
Gross Profit
3.6B CNY
Operating Expenses
-3.9B CNY
Operating Income
-267.2m CNY
Other Expenses
57.3m CNY
Net Income
-209.9m CNY

Income Statement
Kingdee International Software Group Co Ltd

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Income Statement
Currency: CNY
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
202
N/A
215
+6%
239
+11%
264
+10%
295
+12%
312
+6%
329
+5%
348
+6%
368
+6%
388
+5%
413
+7%
434
+5%
446
+3%
463
+4%
486
+5%
1 055
+117%
2 303
+118%
2 528
+10%
2 809
+11%
3 015
+7%
3 326
+10%
3 228
-3%
3 356
+4%
3 841
+14%
4 174
+9%
4 498
+8%
4 866
+8%
5 235
+8%
5 679
+8%
Gross Profit
Cost of Revenue
(35)
(34)
(37)
(36)
(47)
(50)
(62)
(67)
(73)
(81)
(85)
(87)
(85)
(89)
(88)
(210)
(427)
(470)
(514)
(566)
(652)
(844)
(1 147)
(1 483)
(1 541)
(1 708)
(1 868)
(1 979)
(2 035)
Gross Profit
167
N/A
181
+8%
202
+12%
227
+12%
247
+9%
263
+6%
267
+2%
281
+5%
295
+5%
307
+4%
329
+7%
347
+5%
361
+4%
374
+4%
398
+6%
845
+112%
1 876
+122%
2 057
+10%
2 294
+12%
2 449
+7%
2 674
+9%
2 384
-11%
2 209
-7%
2 358
+7%
2 634
+12%
2 790
+6%
2 998
+7%
3 256
+9%
3 644
+12%
Operating Income
Operating Expenses
(138)
(150)
(170)
(197)
(205)
(220)
(224)
(236)
(226)
(236)
(253)
(268)
(302)
(311)
(334)
(723)
(1 617)
(1 748)
(1 938)
(2 134)
(2 334)
(2 504)
(2 551)
(2 834)
(3 079)
(3 317)
(3 521)
(3 640)
(3 911)
Selling, General & Administrative
(138)
(151)
(179)
(211)
(234)
(257)
(267)
(284)
(274)
(283)
(305)
(320)
(359)
(370)
(388)
(668)
(1 500)
(1 680)
(1 764)
(1 960)
(1 984)
(2 020)
(1 789)
(1 885)
(2 151)
(2 396)
(2 466)
(2 628)
(2 810)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(28)
(43)
(87)
(115)
(132)
(167)
(242)
(568)
(861)
(836)
(943)
(978)
(990)
(1 032)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(151)
(358)
(279)
(352)
(326)
(466)
(451)
(471)
(389)
(417)
(315)
(398)
(351)
(408)
Other Operating Expenses
1
1
9
13
29
38
43
48
48
47
53
52
57
59
54
123
284
298
293
284
283
209
277
301
324
337
321
330
338
Operating Income
29
N/A
31
+7%
32
+3%
30
-6%
42
+39%
43
+3%
43
0%
45
+5%
69
+53%
71
+2%
76
+7%
79
+4%
59
-25%
63
+7%
63
0%
122
+92%
259
+113%
309
+19%
356
+15%
315
-12%
339
+8%
(120)
N/A
(342)
-185%
(475)
-39%
(446)
+6%
(526)
-18%
(523)
+1%
(384)
+27%
(267)
+30%
Pre-Tax Income
Interest Income Expense
1
1
2
0
1
1
(0)
(0)
(1)
(2)
(2)
(2)
(3)
(2)
(2)
(11)
70
98
140
130
58
149
(8)
63
146
135
124
85
39
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
50
31
(47)
(48)
(1)
(3)
(32)
(38)
(83)
(68)
(75)
(98)
(73)
Total Other Income
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
(1)
0
(1)
0
0
0
0
(7)
0
0
0
0
0
Pre-Tax Income
30
N/A
32
+7%
34
+4%
30
-10%
43
+41%
44
+2%
43
-2%
45
+5%
68
+52%
69
+1%
74
+7%
77
+4%
56
-27%
61
+9%
61
+0%
110
+79%
378
+244%
438
+16%
448
+2%
398
-11%
396
0%
26
-93%
(383)
N/A
(457)
-19%
(382)
+16%
(459)
-20%
(474)
-3%
(398)
+16%
(301)
+24%
Net Income
Tax Provision
(2)
(2)
(2)
(1)
(3)
(3)
(2)
(2)
(10)
(10)
(12)
(12)
(3)
(5)
(3)
(5)
(55)
(61)
(39)
(36)
(30)
(13)
41
71
44
19
22
22
31
Income from Continuing Operations
28
30
32
29
40
41
41
43
58
60
62
66
53
56
58
105
324
377
409
362
366
13
(342)
(386)
(338)
(441)
(452)
(376)
(270)
Income to Minority Interest
2
1
1
2
1
1
1
1
1
1
1
(1)
(1)
(0)
(1)
2
(14)
(4)
3
(10)
7
26
6
27
36
30
63
59
60
Net Income (Common)
30
N/A
31
+5%
33
+5%
31
-6%
41
+31%
42
+3%
42
+0%
44
+5%
59
+34%
60
+2%
62
+3%
65
+4%
52
-20%
56
+8%
57
+3%
106
+86%
310
+191%
373
+20%
412
+10%
352
-15%
373
+6%
39
-90%
(335)
N/A
(360)
-7%
(302)
+16%
(411)
-36%
(389)
+5%
(316)
+19%
(210)
+34%
EPS (Diluted)
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.04
+100%
0.11
+175%
0.12
+9%
0.12
N/A
0.1
-17%
0.11
+10%
0.01
-91%
-0.1
N/A
-0.11
-10%
-0.09
+18%
-0.12
-33%
-0.11
+8%
-0.09
+18%
-0.06
+33%

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