
Kingdee International Software Group Co Ltd
HKEX:268

Income Statement
Earnings Waterfall
Kingdee International Software Group Co Ltd
Revenue
|
6.3B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
4.1B
CNY
|
Operating Expenses
|
-4.3B
CNY
|
Operating Income
|
-188.6m
CNY
|
Other Expenses
|
46.6m
CNY
|
Net Income
|
-142.1m
CNY
|
Income Statement
Kingdee International Software Group Co Ltd
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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
5 983
+5%
|
6 256
+5%
|
|
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)
|
(2 113)
|
(2 185)
|
|
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%
|
3 870
+6%
|
4 071
+5%
|
|
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)
|
(3 916)
|
(4 093)
|
(4 259)
|
|
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)
|
(2 755)
|
(2 902)
|
63 482
|
|
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)
|
(1 039)
|
(1 031)
|
|
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)
|
(473)
|
(464)
|
(67 006)
|
|
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
|
343
|
311
|
297
|
|
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%
|
(272)
+29%
|
(223)
+18%
|
(189)
+15%
|
|
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
|
44
|
45
|
1
|
|
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)
|
(61)
|
(42)
|
|
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
|
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%
|
(239)
+21%
|
(230)
+4%
|
|
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
|
42
|
45
|
|
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)
|
(196)
|
(184)
|
|
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
|
52
|
42
|
|
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%
|
(144)
+31%
|
(142)
+1%
|
|
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%
|
-0.04
+33%
|
-0.04
N/A
|