Kinetic Development Group Limited (HKG:1277)
Hong Kong
· Delayed Price · Currency is HKD 2.330
-0.040 (-1.69%)
Apr 29, 2026, 4:08 PM HKT
Kinetic Development Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 5,293 | 5,656 | 4,745 | 6,156 | 5,581 | Upgrade
|
| Revenue Growth (YoY) | -6.41% | 19.19% | -22.92% | 10.31% | 88.45% | Upgrade
|
| Cost of Revenue | 3,263 | 2,533 | 1,942 | 2,137 | 1,977 | Upgrade
|
| Gross Profit | 2,030 | 3,123 | 2,803 | 4,019 | 3,604 | Upgrade
|
| Selling, General & Admin | 517.39 | 383.84 | 274.08 | 248.68 | 199.35 | Upgrade
|
| Other Operating Expenses | -17.77 | -35.27 | 20.62 | 20.31 | -118.52 | Upgrade
|
| Operating Expenses | 499.61 | 348.57 | 294.71 | 268.99 | 80.83 | Upgrade
|
| Operating Income | 1,531 | 2,775 | 2,508 | 3,750 | 3,523 | Upgrade
|
| Interest Expense | -43.41 | -47.77 | -64.82 | -34.84 | -8.95 | Upgrade
|
| Interest & Investment Income | 14 | 34.86 | 19.79 | 18.53 | 33.5 | Upgrade
|
| Earnings From Equity Investments | -53.74 | 10.61 | 11.11 | 14.54 | 19.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -27.86 | -51.95 | -54.68 | -38.84 | -7.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.35 | -34.71 | -36.62 | -15.05 | -3.01 | Upgrade
|
| EBT Excluding Unusual Items | 1,387 | 2,686 | 2,383 | 3,694 | 3,556 | Upgrade
|
| Impairment of Goodwill | -99.15 | -94.49 | - | -8.03 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -46.09 | 145.67 | 50.43 | -40.88 | -134.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.42 | -0.12 | 7.36 | -10.99 | 0.31 | Upgrade
|
| Pretax Income | 1,235 | 2,737 | 2,441 | 3,634 | 3,422 | Upgrade
|
| Income Tax Expense | 345.27 | 656.1 | 368.18 | 977.71 | 954.74 | Upgrade
|
| Earnings From Continuing Operations | 889.41 | 2,081 | 2,073 | 2,656 | 2,468 | Upgrade
|
| Minority Interest in Earnings | 6.39 | 29.13 | 5.11 | 8.22 | 1.07 | Upgrade
|
| Net Income | 895.8 | 2,110 | 2,078 | 2,665 | 2,469 | Upgrade
|
| Net Income to Common | 895.8 | 2,110 | 2,078 | 2,665 | 2,469 | Upgrade
|
| Net Income Growth | -57.54% | 1.54% | -22.02% | 7.94% | 202.97% | Upgrade
|
| Shares Outstanding (Basic) | 8,407 | 8,419 | 8,430 | 8,430 | 8,430 | Upgrade
|
| Shares Outstanding (Diluted) | 8,474 | 8,419 | 8,430 | 8,430 | 8,430 | Upgrade
|
| Shares Change (YoY) | 0.65% | -0.14% | - | - | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.25 | 0.25 | 0.32 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.25 | 0.25 | 0.32 | 0.29 | Upgrade
|
| EPS Growth | -57.82% | 1.67% | -22.02% | 7.94% | 202.98% | Upgrade
|
| Free Cash Flow | 834.7 | 1,896 | 1,222 | 2,277 | 2,849 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.23 | 0.14 | 0.27 | 0.34 | Upgrade
|
| Dividend Per Share | 0.099 | 0.080 | 0.073 | 0.115 | 0.098 | Upgrade
|
| Dividend Growth | 23.76% | 9.99% | -36.85% | 17.63% | 111.09% | Upgrade
|
| Gross Margin | 38.36% | 55.22% | 59.07% | 65.28% | 64.58% | Upgrade
|
| Operating Margin | 28.92% | 49.06% | 52.86% | 60.91% | 63.13% | Upgrade
|
| Profit Margin | 16.92% | 37.30% | 43.79% | 43.29% | 44.23% | Upgrade
|
| Free Cash Flow Margin | 15.77% | 33.52% | 25.75% | 37.00% | 51.06% | Upgrade
|
| EBITDA | 1,750 | 2,944 | 2,642 | 3,868 | 3,646 | Upgrade
|
| EBITDA Margin | 33.06% | 52.05% | 55.69% | 62.83% | 65.33% | Upgrade
|
| D&A For EBITDA | 219.39 | 169.29 | 134.09 | 118.35 | 122.51 | Upgrade
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| EBIT | 1,531 | 2,775 | 2,508 | 3,750 | 3,523 | Upgrade
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| EBIT Margin | 28.92% | 49.06% | 52.86% | 60.91% | 63.13% | Upgrade
|
| Effective Tax Rate | 27.96% | 23.97% | 15.08% | 26.90% | 27.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.