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Kinetic Development Group Ltd
HKEX:1277

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Kinetic Development Group Ltd
HKEX:1277
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Price: 1.85 HKD 5.71% Market Closed
Market Cap: HK$15.6B

Income Statement

Earnings Waterfall
Kinetic Development Group Ltd

Income Statement
Kinetic Development Group Ltd

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Income Statement
Currency: CNY
Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
52
86
98
96
89
80
69
60
53
51
45
36
24
20
17
9
5
9
13
35
59
65
60
48
43
Revenue
79
N/A
127
+60%
454
+258%
840
+85%
1 026
+22%
1 176
+15%
912
-22%
1 051
+15%
1 491
+42%
1 750
+17%
2 162
+24%
2 443
+13%
2 570
+5%
2 736
+6%
2 757
+1%
2 961
+7%
3 950
+33%
5 581
+41%
6 305
+13%
6 156
-2%
4 638
-25%
4 745
+2%
5 785
+22%
5 656
-2%
5 633
0%
Gross Profit
Cost of Revenue
(68)
(116)
(303)
(586)
(831)
(1 048)
(825)
(750)
(912)
(951)
(1 086)
(1 347)
(1 545)
(1 668)
(1 682)
(1 679)
(1 883)
(1 977)
(1 901)
(2 132)
(1 893)
(1 942)
(2 244)
(2 533)
(2 888)
Gross Profit
11
N/A
11
+1%
151
+1 275%
254
+68%
196
-23%
128
-34%
87
-32%
301
+247%
579
+92%
798
+38%
1 076
+35%
1 096
+2%
1 025
-7%
1 068
+4%
1 075
+1%
1 282
+19%
2 067
+61%
3 604
+74%
4 404
+22%
4 023
-9%
2 745
-32%
2 803
+2%
3 541
+26%
3 123
-12%
2 745
-12%
Operating Income
Operating Expenses
(108)
(126)
(129)
(84)
(86)
(66)
(67)
(53)
(46)
(53)
(67)
(53)
(50)
(66)
(82)
(79)
(52)
(81)
(176)
(274)
(331)
(295)
(255)
(347)
(516)
Selling, General & Administrative
(108)
(126)
(129)
(86)
(88)
(69)
(72)
(69)
(74)
(94)
(117)
(129)
(129)
(124)
(132)
(133)
(139)
(199)
(254)
(254)
(262)
(274)
(322)
(384)
(493)
Other Operating Expenses
0
0
0
2
2
3
6
16
28
40
51
76
79
58
52
55
87
119
78
(20)
(69)
(21)
67
36
(23)
Operating Income
(97)
N/A
(115)
-18%
22
N/A
171
+661%
110
-36%
62
-43%
20
-68%
248
+1 132%
533
+115%
745
+40%
1 010
+36%
1 043
+3%
975
-6%
1 002
+3%
993
-1%
1 204
+21%
2 015
+67%
3 523
+75%
4 228
+20%
3 750
-11%
2 414
-36%
2 508
+4%
3 286
+31%
2 776
-16%
2 229
-20%
Pre-Tax Income
Interest Income Expense
(53)
(86)
(91)
(87)
(81)
(66)
(62)
(55)
(42)
(38)
(17)
8
17
26
51
33
15
(98)
(138)
(82)
(64)
(59)
(28)
90
(6)
Non-Reccuring Items
0
0
0
0
0
1
0
0
0
0
0
0
0
(1)
0
(4)
0
0
(11)
(19)
(0)
29
(1)
(95)
(105)
Total Other Income
0
0
0
0
0
0
(0)
0
0
0
0
0
(3)
(6)
(5)
(4)
(4)
(3)
(6)
(15)
(17)
(37)
(48)
(35)
(33)
Pre-Tax Income
(150)
N/A
(200)
-34%
(69)
+66%
83
N/A
29
-65%
(3)
N/A
(42)
-1 528%
193
N/A
491
+154%
707
+44%
993
+40%
1 051
+6%
990
-6%
1 020
+3%
1 039
+2%
1 228
+18%
2 027
+65%
3 422
+69%
4 073
+19%
3 634
-11%
2 333
-36%
2 441
+5%
3 210
+31%
2 737
-15%
2 085
-24%
Net Income
Tax Provision
32
46
12
(21)
(6)
0
7
(55)
(123)
(167)
(239)
(244)
(203)
(186)
(236)
(413)
(638)
(955)
(1 166)
(978)
(469)
(368)
(621)
(656)
(531)
Income from Continuing Operations
(118)
(155)
(56)
62
23
(2)
(34)
138
368
540
754
807
787
833
803
815
1 388
2 468
2 907
2 656
1 863
2 073
2 589
2 081
1 554
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
4
8
6
5
14
29
22
Net Income (Common)
(118)
N/A
(155)
-31%
(56)
+64%
62
N/A
23
-63%
(2)
N/A
(34)
-1 527%
138
N/A
368
+166%
540
+47%
754
+40%
807
+7%
787
-2%
833
+6%
803
-4%
815
+2%
1 388
+70%
2 469
+78%
2 912
+18%
2 665
-8%
1 869
-30%
2 078
+11%
2 603
+25%
2 110
-19%
1 576
-25%
EPS (Diluted)
-0.02
N/A
-0.02
N/A
-0.01
+50%
0.01
N/A
0
N/A
0
N/A
-0.01
N/A
0.02
N/A
0.04
+100%
0.06
+50%
0.09
+50%
0.1
+11%
0.09
-10%
0.1
+11%
0.1
N/A
0.1
N/A
0.16
+60%
0.29
+81%
0.35
+21%
0.32
-9%
0.22
-31%
0.25
+14%
0.31
+24%
0.25
-19%
0.19
-24%