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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 1,040.072 | 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
| 3,875.18 | 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
| 0.788 | 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
| 967.585 | 690.332 | 596.341 | 165.882 | 282.954 | 388.593 | 66.581 | 47.217 | 1.314 | 66.951 | 34.792 | 1.366 | 0 |
| General & Administrative Expenses
| 255.523 | 227.261 | 239.319 | 203.467 | 164.377 | 162.086 | 101.818 | 92.938 | 68.537 | 22.519 | 14.86 | 13.366 | 18.711 |
| Selling & Marketing Expenses
| 1,484.361 | 1,566.416 | 1,473.26 | 692.322 | 1,035.328 | 892.926 | 953.911 | 638.901 | 682.282 | 714.801 | 601.372 | 292.072 | 202.351 |
| SG&A
| 1,739.884 | 1,793.677 | 1,712.578 | 895.789 | 1,199.705 | 1,055.012 | 1,055.729 | 731.839 | 750.82 | 737.32 | 616.231 | 305.438 | 221.062 |
| Other Expenses
| -1,517.702 | 380.81 | 491.517 | 390.236 | 432.701 | -6.033 | 1.591 | 12.228 | 13.505 | 6.293 | 22.638 | 4.573 | 0.378 |
| Operating Expenses
| 1,947.437 | 2,864.82 | 2,800.436 | 1,451.907 | 1,915.36 | 1,845.404 | 1,595.66 | 1,086.468 | 917.953 | 983.031 | 798.21 | 458.255 | 354.102 |
| Operating Income
| 1,927.728 | 1,400.723 | 2,853.314 | 5,032.288 | 1,478.463 | 1,509.935 | 1,463.353 | 557.371 | 402.547 | 323.506 | 419.689 | 216.388 | 187.103 |
| Operating Income Ratio
| 0.392 | 0.296 | 0.588 | 1.837 | 0.401 | 0.422 | 0.426 | 0.23 | 0.225 | 0.167 | 0.278 | 0.268 | 0.291 |
| Total Other Income Expenses Net
| -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
| 1,879.266 | 1,387.797 | 1,560.753 | 5,025.749 | 1,483.028 | 1,503.902 | 1,464.943 | 569.395 | 415.959 | 329.686 | 442.011 | 220.358 | 187.482 |
| Income Before Tax Ratio
| 0.382 | 0.293 | 0.322 | 1.835 | 0.402 | 0.42 | 0.426 | 0.235 | 0.232 | 0.17 | 0.293 | 0.273 | 0.292 |
| Income Tax Expense
| 346.282 | 154.15 | 79.755 | 33.826 | 96.092 | 6.441 | 46.257 | 24.144 | 10.67 | 3.304 | 6.105 | 1.992 | 5.233 |
| Net Income
| 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
| 0.256 | 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
| 1.05 | 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
| 1.02 | 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
| 2,016.653 | 1,501.432 | 1,786.886 | 5,889.044 | 1,482.907 | 1,605.442 | 1,637.837 | 742.184 | 511.618 | 372.055 | 295.478 | 221.668 | 201.562 |
| EBITDA Ratio
| 0.41 | 0.352 | 0.62 | 1.766 | 0.488 | 0.5 | 0.473 | 0.299 | 0.247 | 0.202 | 0.208 | 0.276 | 0.318 |