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Kingdee International Software Group Company Limited (0268.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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23.000+0.650 (+2.91%)
As of 02:29PM HKT. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
3,841,399
3,356,445
3,325,590
2,808,658
2,303,458
Cost of Revenue
1,348,752
1,147,437
652,003
514,339
426,974
Gross Profit
2,492,647
2,209,008
2,673,587
2,294,319
1,876,484
Operating Expense
3,034,378
2,617,593
2,418,488
2,011,138
1,685,524
Operating Income
-541,731
-408,585
255,099
283,181
190,960
Net Non Operating Interest Income Expense
61,687
40,012
24,681
10,346
-23,058
Pretax Income
-456,994
-382,739
396,131
448,030
378,420
Tax Provision
-70,542
-41,044
30,333
38,760
54,808
Net Income Common Stockholders
-359,562
-335,479
372,580
412,106
310,004
Average Dilution Earnings
-
-
0
5,259
-
Diluted NI Available to Com Stockholders
-359,562
-335,479
372,580
417,365
310,004
Basic EPS
-
-0.10
0.12
0.13
0.11
Diluted EPS
-
-0.10
0.11
0.12
0.11
Basic Average Shares
-
3,315,661
3,233,638
3,125,266
2,806,783
Diluted Average Shares
-
3,315,661
3,321,974
3,351,484
2,884,784
Total Operating Income as Reported
-516,375
-415,353
423,787
453,307
420,759
Total Expenses
4,383,130
3,765,030
3,070,491
2,525,477
2,112,498
Net Income from Continuing & Discontinued Operation
-359,562
-335,479
372,580
412,106
310,004
Normalized Income
-406,800
-346,845
349,282
441,838
288,679
Interest Income
74,601
52,867
39,079
29,444
40,029
Interest Expense
12,914
12,855
14,398
17,624
62,506
Net Interest Income
61,687
40,012
24,681
10,346
-23,058
EBIT
-444,080
-369,884
410,529
465,654
440,926
EBITDA
-444,080
-
-
-
-
Reconciled Cost of Revenue
1,348,752
1,147,437
652,003
514,339
426,974
Reconciled Depreciation
-
492,548
485,045
347,893
361,762
Net Income from Continuing Operation Net Minority Interest
-359,562
-335,479
372,580
412,106
310,004
Total Unusual Items Excluding Goodwill
55,861
12,731
25,230
-32,548
24,937
Total Unusual Items
55,861
12,731
25,230
-32,548
24,937
Normalized EBITDA
-499,941
109,933
870,344
846,095
777,751
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,623
1,365
1,932
-2,816
3,612
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