Kunlun Tech Co., Ltd.
SZSE:300418.SZ
29.04 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,662.497 | 4,915.252 | 4,736.413 | 4,850.321 | 2,739.531 | 3,687.884 | 3,577.179 | 3,436.37 | 2,424.671 | 1,789.141 | 1,934.146 | 1,509.993 | 806.205 | 642.23 |
| Cost of Revenue
| 1,497.047 | 1,040.072 | 1,001.754 | 1,371.794 | 569.94 | 758.877 | 622.022 | 694.548 | 1,139.909 | 698.615 | 598.145 | 430.476 | 136.614 | 92.797 |
| Gross Profit
| 4,165.45 | 3,875.181 | 3,734.659 | 3,478.527 | 2,169.591 | 2,929.007 | 2,955.156 | 2,741.822 | 1,284.762 | 1,090.525 | 1,336.001 | 1,079.516 | 669.591 | 549.433 |
| Gross Profit Ratio
| 0.736 | 0.788 | 0.788 | 0.717 | 0.792 | 0.794 | 0.826 | 0.798 | 0.53 | 0.61 | 0.691 | 0.715 | 0.831 | 0.856 |
| Reseach & Development Expenses
| 1,542.865 | 967.585 | 690.332 | 596.341 | 165.882 | 282.954 | 388.593 | 282.648 | 100.966 | 1.314 | 66.951 | 34.792 | 1.366 | 0 |
| General & Administrative Expenses
| 668.113 | 861.023 | 622.543 | 740.35 | 881.926 | 164.377 | 529.279 | 296.537 | 415.322 | 208.098 | 243.479 | 167.96 | 129.421 | 18.711 |
| Selling & Marketing Expenses
| 2,120.457 | 1,484.361 | 1,467.768 | 1,370.339 | 667.725 | 1,035.328 | 836.722 | 885.277 | 596.307 | 628.381 | 661.02 | 559.194 | 249.615 | 175.17 |
| SG&A
| 3,232.525 | 2,467.369 | 2,177.21 | 2,251.144 | 3,092.179 | 1,641.115 | 1,531.102 | 1,302.084 | 1,010.811 | 900.067 | 911.161 | 763.952 | 443.321 | 334.632 |
| Other Expenses
| 1,650.417 | -1,074.098 | 380.81 | 491.517 | 390.236 | 432.701 | -7.357 | -112.121 | -36.352 | -226.351 | 6.293 | 0 | 4.573 | 168.448 |
| Operating Expenses
| 5,981.851 | 1,947.437 | 2,864.82 | 2,800.436 | 1,451.907 | 1,915.36 | 1,445.221 | 1,278.469 | 727.589 | 687.978 | 1,012.495 | 659.828 | 453.203 | 354.102 |
| Operating Income
| -1,816.402 | 1,927.728 | 1,400.723 | 1,561.649 | 5,681.344 | 1,478.463 | 1,509.935 | 1,463.353 | 557.371 | 402.547 | 323.506 | 419.689 | 216.388 | 187.103 |
| Operating Income Ratio
| -0.321 | 0.392 | 0.296 | 0.322 | 2.074 | 0.401 | 0.422 | 0.426 | 0.23 | 0.225 | 0.167 | 0.278 | 0.268 | 0.291 |
| Total Other Income Expenses Net
| -3.052 | -48.462 | -12.926 | -0.895 | -31.166 | -194.663 | -6.033 | 1.591 | 12.222 | 13.411 | 6.194 | 22.323 | 3.969 | 0.378 |
| Income Before Tax
| -1,819.453 | 1,879.266 | 1,387.797 | 1,560.753 | 5,674.508 | 1,273.296 | 1,503.902 | 1,464.943 | 569.395 | 415.959 | 329.686 | 442.011 | 220.358 | 187.482 |
| Income Before Tax Ratio
| -0.321 | 0.382 | 0.293 | 0.322 | 2.071 | 0.345 | 0.42 | 0.426 | 0.235 | 0.232 | 0.17 | 0.293 | 0.273 | 0.292 |
| Income Tax Expense
| 127.587 | 346.282 | 154.15 | 79.755 | 30.005 | 96.092 | 6.441 | 46.257 | 24.144 | 10.67 | 3.304 | 6.105 | 1.992 | 5.233 |
| Net Income
| -1,594.797 | 1,258.361 | 1,152.821 | 1,546.848 | 5,041.562 | 1,295.121 | 1,006.051 | 998.666 | 531.497 | 405.288 | 326.382 | 435.906 | 218.365 | 181.663 |
| Net Income Ratio
| -0.282 | 0.256 | 0.243 | 0.319 | 1.84 | 0.351 | 0.281 | 0.291 | 0.219 | 0.227 | 0.169 | 0.289 | 0.271 | 0.283 |
| EPS
| -1.29 | 1.05 | 0.97 | 1.32 | 4.33 | 1.13 | 0.88 | 0.89 | 0.47 | 0.37 | 0.39 | 0.53 | 0.27 | 0.22 |
| EPS Diluted
| -1.29 | 1.02 | 0.97 | 1.32 | 4.33 | 1.13 | 0.88 | 0.89 | 0.47 | 0.37 | 0.39 | 0.53 | 0.27 | 0.22 |
| EBITDA
| -1,434.249 | 2,016.653 | 1,501.432 | 1,786.886 | 5,889.044 | 1,482.907 | 1,605.442 | 1,637.837 | 742.184 | 437.885 | 372.055 | 295.478 | 221.668 | 201.562 |
| EBITDA Ratio
| -0.253 | 0.41 | 0.317 | 0.368 | 2.15 | 0.402 | 0.449 | 0.477 | 0.306 | 0.245 | 0.192 | 0.196 | 0.275 | 0.314 |