Kingsoft Corporation Limited
HKEX:3888.HK
21.5 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,533.611 | 7,636.743 | 6,371.406 | 5,594.243 | 8,218.263 | 5,906.187 | 5,181.29 | 8,282.128 | 5,676.106 | 3,350.133 | 2,173.269 | 1,411.161 | 1,020.508 | 971.397 | 1,022.412 | 820.944 | 556.614 | 316.431 |
| Cost of Revenue
| 1,503.268 | 1,459.742 | 1,157.117 | 917.281 | 4,741.39 | 3,169.429 | 2,168.907 | 2,662.37 | 1,319.399 | 589.655 | 297.104 | 186.939 | 147.812 | 130.998 | 128.467 | 110.935 | 95.484 | 44.671 |
| Gross Profit
| 7,030.343 | 6,177.001 | 5,214.289 | 4,676.962 | 3,476.873 | 2,736.758 | 3,012.383 | 5,619.758 | 4,356.707 | 2,760.478 | 1,876.165 | 1,224.222 | 872.696 | 840.399 | 893.945 | 710.009 | 461.13 | 271.76 |
| Gross Profit Ratio
| 0.824 | 0.809 | 0.818 | 0.836 | 0.423 | 0.463 | 0.581 | 0.679 | 0.768 | 0.824 | 0.863 | 0.868 | 0.855 | 0.865 | 0.874 | 0.865 | 0.828 | 0.859 |
| Reseach & Development Expenses
| 2,683.596 | 2,552.754 | 2,328.009 | 1,656.067 | 2,084.654 | 1,838.658 | 1,446.044 | 1,839.603 | 1,347.566 | 956.097 | 596.491 | 385.409 | 303.848 | 271.046 | 199.611 | 124.926 | 68.45 | 58.914 |
| General & Administrative Expenses
| 661.431 | 618.956 | 570.016 | 453.809 | 529.25 | 449.498 | 256.847 | 565.368 | 442.577 | 297.412 | 192.245 | 147.954 | 127.498 | 111.143 | 142.942 | 93.772 | 65.785 | 43.766 |
| Selling & Marketing Expenses
| 1,470.493 | 1,242.518 | 1,064.954 | 838.482 | 983.756 | 727.381 | 544.957 | 1,958.356 | 1,755.727 | 797.416 | 382.848 | 234.115 | 125.873 | 129.216 | 171.634 | 148.565 | 108.723 | 59.504 |
| SG&A
| 2,131.924 | 1,861.474 | 1,634.97 | 1,292.291 | 1,513.006 | 1,176.879 | 801.804 | 2,523.724 | 2,198.304 | 1,094.828 | 575.093 | 382.069 | 253.371 | 240.359 | 314.576 | 242.337 | 174.508 | 103.27 |
| Other Expenses
| 312.747 | -105.909 | -109.273 | -126.53 | 72.703 | 23.541 | -36.884 | 283.54 | 268.788 | 201.596 | 22.701 | 42.834 | 42.078 | 13.785 | -24.269 | 35.833 | 94.482 | -8.168 |
| Operating Expenses
| 5,116.208 | 4,308.319 | 3,853.706 | 2,821.828 | 3,670.363 | 3,039.078 | 2,198.471 | 4,646.867 | 3,814.658 | 2,252.521 | 1,194.285 | 810.312 | 585.232 | 560.199 | 489.918 | 403.096 | 337.44 | 154.016 |
| Operating Income
| 1,852.296 | 873.547 | 471.998 | 1,855.134 | -346.316 | -302.32 | 813.912 | 1,049.255 | 602.889 | 543.449 | 681.88 | 413.91 | 287.464 | 280.2 | 404.027 | 306.913 | 123.69 | 111.744 |
| Operating Income Ratio
| 0.217 | 0.114 | 0.074 | 0.332 | -0.042 | -0.051 | 0.157 | 0.127 | 0.106 | 0.162 | 0.314 | 0.293 | 0.282 | 0.288 | 0.395 | 0.374 | 0.222 | 0.353 |
| Total Other Income Expenses Net
| -363.444 | -6,594.89 | 671.13 | 214.226 | -1,574.929 | 277.303 | 98.202 | -1,097.319 | 0.311 | 453.798 | 143.172 | 113.883 | 97.732 | 159.488 | 44.286 | 57.007 | 19.104 | -9.045 |
| Income Before Tax
| 1,488.852 | -5,721.343 | 1,143.128 | 2,069.36 | -1,921.245 | -25.017 | 912.114 | -124.428 | 542.36 | 961.755 | 825.052 | 527.793 | 385.196 | 439.688 | 448.313 | 363.92 | 142.794 | 108.699 |
| Income Before Tax Ratio
| 0.174 | -0.749 | 0.179 | 0.37 | -0.234 | -0.004 | 0.176 | -0.015 | 0.096 | 0.287 | 0.38 | 0.374 | 0.377 | 0.453 | 0.438 | 0.443 | 0.257 | 0.344 |
| Income Tax Expense
| 273.664 | -380.355 | 190.285 | 270.924 | 161.454 | 140.225 | 133.834 | 167.847 | 200.656 | 95.188 | 71.178 | 61.359 | 50.162 | 65.155 | 59.459 | 59.885 | -12.658 | 9.589 |
| Net Income
| 483.457 | -5,340.988 | 952.843 | 1,798.436 | -2,082.699 | 389.214 | 3,201.837 | -270.732 | 369.178 | 768.783 | 670.746 | 432.589 | 324.729 | 372.48 | 387.224 | 307.501 | 164.678 | 99.525 |
| Net Income Ratio
| 0.057 | -0.699 | 0.15 | 0.321 | -0.253 | 0.066 | 0.618 | -0.033 | 0.065 | 0.229 | 0.309 | 0.307 | 0.318 | 0.383 | 0.379 | 0.375 | 0.296 | 0.315 |
| EPS
| 0.36 | -3.93 | 0.7 | 1.32 | -1.53 | 0.29 | 2.46 | -0.21 | 0.29 | 0.66 | 0.58 | 0.38 | 0.29 | 0.34 | 0.36 | 0.29 | 0.18 | 0.12 |
| EPS Diluted
| 0.34 | -3.92 | 0.69 | 1.31 | -1.53 | 0.28 | 2.36 | -0.21 | 0.29 | 0.63 | 0.55 | 0.37 | 0.28 | 0.32 | 0.34 | 0.28 | 0.17 | 0.12 |
| EBITDA
| 1,862.278 | 1,146.341 | 684.433 | 2,556.01 | 391.61 | 824.664 | 1,657.791 | 1,600.691 | 969.712 | 902.137 | 911.293 | 609.042 | 481.225 | 506.454 | 500.355 | 392.134 | 167.261 | 138.261 |
| EBITDA Ratio
| 0.218 | 0.15 | 0.107 | 0.457 | 0.048 | 0.14 | 0.32 | 0.193 | 0.171 | 0.269 | 0.419 | 0.432 | 0.472 | 0.521 | 0.489 | 0.478 | 0.3 | 0.437 |