Kingkey Intelligence Culture Holdings Limited
HKEX:0550.HK
0.134 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 54.154 | 34.893 | 20.051 | 53.193 | 73.064 | 98.534 | 96.527 | 62.857 | 476.149 | 1,719.694 | 1,526.041 | 1,425.492 | 1,152.539 | 698.119 | 592.882 | 439.075 | 298.333 | 227.103 | 103.995 | 50.293 | 70.138 | 106.343 | 129.058 | 70.902 |
| Cost of Revenue
| 23.096 | 9.508 | 11.184 | 13.99 | 23.266 | 17.35 | 18.396 | 17.118 | 377.215 | 1,258.859 | 1,125.083 | 1,076.341 | 833.32 | 490.011 | 405.668 | 285.686 | 182.526 | 136.496 | 48.598 | 26.143 | 37.631 | 18.967 | 19.414 | 10.4 |
| Gross Profit
| 31.058 | 25.385 | 8.867 | 39.203 | 49.798 | 81.184 | 78.131 | 45.739 | 98.934 | 460.835 | 400.958 | 349.151 | 319.219 | 208.108 | 187.214 | 153.389 | 115.807 | 90.607 | 55.397 | 24.15 | 32.507 | 87.376 | 109.644 | 60.502 |
| Gross Profit Ratio
| 0.574 | 0.728 | 0.442 | 0.737 | 0.682 | 0.824 | 0.809 | 0.728 | 0.208 | 0.268 | 0.263 | 0.245 | 0.277 | 0.298 | 0.316 | 0.349 | 0.388 | 0.399 | 0.533 | 0.48 | 0.463 | 0.822 | 0.85 | 0.853 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.171 | 29.684 | 25.019 | 47.755 | 104.421 | 143.559 | 77.578 | 25.253 | 37.804 | 64.973 | 52.432 | 53.771 | 41.584 | 41.113 | 37.473 | 40.382 | 32.598 | 27.732 | 11.062 | 10.664 | 39.028 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 10.317 | 9.354 | 11.349 | 20.009 | 22.386 | 17.224 | 16.54 | 16.759 | 30.438 | 214.515 | 117.739 | 108.577 | 110.197 | 76.712 | 82.303 | 65.575 | 41.333 | 34.943 | 14.067 | 11.7 | 19.981 | 17.113 | 11.753 | 0.809 |
| SG&A
| 40.488 | 39.038 | 36.368 | 67.764 | 126.807 | 160.783 | 94.118 | 42.012 | 68.242 | 279.488 | 170.171 | 162.348 | 151.781 | 117.825 | 119.776 | 105.957 | 73.931 | 62.675 | 25.129 | 22.364 | 59.009 | 17.113 | 11.753 | 0.809 |
| Other Expenses
| -0.595 | 3.429 | -0.3 | 6.52 | 14.643 | -5.906 | 0.147 | 0.769 | -1.984 | -1.056 | -8.444 | -30.48 | -16.739 | -8.019 | -16.546 | 1.503 | 2.087 | 0.698 | -4.128 | -0.812 | 3.646 | 125.428 | 110.029 | 54.076 |
| Operating Expenses
| 39.893 | 39.038 | 36.068 | 67.764 | 126.807 | 160.783 | 94.118 | 42.012 | 68.242 | 260.807 | 150.747 | 131.868 | 135.042 | 97.129 | 103.23 | 107.46 | 76.018 | 63.373 | 21.001 | 21.552 | 62.655 | 142.541 | 121.782 | 54.885 |
| Operating Income
| -8.102 | -9.338 | -23.134 | -19.55 | -61.294 | -80.454 | -15.663 | 5.481 | 30.964 | 208.439 | 251.631 | 217.283 | 184.177 | 102.96 | 83.984 | 45.929 | 39.789 | 27.234 | 34.396 | 2.598 | -30.148 | -55.165 | -12.138 | 5.617 |
| Operating Income Ratio
| -0.15 | -0.268 | -1.154 | -0.368 | -0.839 | -0.817 | -0.162 | 0.087 | 0.065 | 0.121 | 0.165 | 0.152 | 0.16 | 0.147 | 0.142 | 0.105 | 0.133 | 0.12 | 0.331 | 0.052 | -0.43 | -0.519 | -0.094 | 0.079 |
| Total Other Income Expenses Net
| -0.57 | 2.277 | 0.709 | -2.176 | -12.87 | -1.071 | -0.55 | -0.069 | 3.55 | 13.082 | -0.506 | -2.507 | -1.866 | -1.188 | -1.367 | 26.031 | 24.473 | 11.094 | 0 | -0.115 | -6.033 | -3.247 | -8.163 | -0.799 |
| Income Before Tax
| -8.672 | -7.061 | -22.425 | -21.726 | -74.164 | -81.525 | -16.213 | 5.412 | 34.514 | 221.521 | 251.125 | 214.776 | 182.311 | 101.772 | 82.617 | 71.96 | 64.262 | 38.328 | 34.396 | 2.483 | -36.181 | -58.412 | -20.301 | 4.818 |
| Income Before Tax Ratio
| -0.16 | -0.202 | -1.118 | -0.408 | -1.015 | -0.827 | -0.168 | 0.086 | 0.072 | 0.129 | 0.165 | 0.151 | 0.158 | 0.146 | 0.139 | 0.164 | 0.215 | 0.169 | 0.331 | 0.049 | -0.516 | -0.549 | -0.157 | 0.068 |
| Income Tax Expense
| 0.208 | -0.016 | -0.066 | -0.271 | 1.193 | -6.051 | -1.978 | 1.719 | 16.554 | 48.227 | 62.207 | 22.836 | 12.81 | 8.94 | 2.274 | 4.918 | 5.982 | 1.06 | 0.028 | 0.115 | 6.033 | 0.029 | 0.701 | 0.27 |
| Net Income
| -8.88 | -7.045 | -22.359 | -21.455 | -55.952 | -57.834 | -12.115 | -26.065 | 78.913 | 125.399 | 161.732 | 173.842 | 157.528 | 80.49 | 75.648 | 67.042 | 58.28 | 37.268 | 34.368 | 2.483 | -36.181 | -58.441 | -21.002 | 4.548 |
| Net Income Ratio
| -0.164 | -0.202 | -1.115 | -0.403 | -0.766 | -0.587 | -0.126 | -0.415 | 0.166 | 0.073 | 0.106 | 0.122 | 0.137 | 0.115 | 0.128 | 0.153 | 0.195 | 0.164 | 0.33 | 0.049 | -0.516 | -0.55 | -0.163 | 0.064 |
| EPS
| -0.02 | -0.016 | -0.05 | -0.048 | -0.14 | -0.16 | -0.036 | -0.077 | 0.24 | 0.38 | 0.5 | 0.55 | 0.51 | 0.26 | 0.25 | 0.21 | 0.2 | 0.14 | 0.15 | 0.018 | -0.64 | -1.04 | -0.52 | 0.21 |
| EPS Diluted
| -0.02 | -0.016 | -0.05 | -0.048 | -0.14 | -0.16 | -0.036 | -0.077 | 0.24 | 0.38 | 0.49 | 0.54 | 0.5 | 0.26 | 0.25 | 0.21 | 0.2 | 0.13 | 0.14 | 0.018 | -0.64 | -1.04 | -0.52 | 0.21 |
| EBITDA
| -6.047 | -4.765 | -19.214 | -1.381 | -6.377 | 11.554 | 27.208 | 7.427 | 43.184 | 241.708 | 284.242 | 247.113 | 209.698 | 122.707 | 98.529 | 59.729 | 51.767 | 32.18 | 35.756 | 4.054 | -24.436 | -42.334 | -5.411 | 9.805 |
| EBITDA Ratio
| -0.112 | -0.137 | -0.958 | -0.026 | -0.087 | 0.117 | 0.282 | 0.118 | 0.091 | 0.141 | 0.186 | 0.173 | 0.182 | 0.176 | 0.166 | 0.136 | 0.174 | 0.142 | 0.344 | 0.081 | -0.348 | -0.398 | -0.042 | 0.138 |