Kingsoft Corporation Limited
HKEX:3888.HK
30.25 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q2 | 2010 Q2 | 2009 Q2 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,473.766 | 2,136.875 | 2,310.135 | 2,059.679 | 2,193.49 | 1,970.307 | 2,112.449 | 1,837.127 | 1,834.152 | 1,853.015 | 1,822.11 | 1,510.163 | 1,479.526 | 1,559.607 | 1,605.51 | 1,397.29 | 1,420.118 | 1,171.325 | 2,594.742 | 2,022.94 | 1,874.069 | 1,726.512 | 1,758.959 | 1,537.712 | 1,345.789 | 1,263.727 | 1,380.498 | 1,303.014 | 1,284.412 | 1,213.366 | 1,292.939 | 2,226.801 | 1,765.036 | 1,751.539 | 1,777.726 | 1,506.78 | 1,282.24 | 1,109.36 | 1,071.821 | 478.678 | 750.506 | 675.625 | 668.752 | 185.49 | 496.528 | 456.859 | 430.722 | 365.387 | 322.467 | 262.967 | 246.314 | 239.981 | 171.769 |
| Cost of Revenue
| 431.731 | 396.222 | 413.885 | 382.825 | 361.644 | 344.914 | 371.609 | 370.952 | 366.497 | 350.684 | 372.524 | 269.192 | 271.659 | 243.742 | 258.643 | 239.539 | 217.922 | 201.177 | 1,312.754 | 1,200.072 | 1,159.999 | 1,068.565 | 1,003.598 | 843.209 | 674.538 | 648.084 | 611.845 | 558.717 | 488.898 | 509.447 | 427.342 | 786.294 | 559.959 | 470.233 | 419.519 | 369.264 | 306.892 | 223.724 | 226.413 | 140.344 | 116.285 | 106.613 | 89.68 | 79.799 | 66.044 | 61.581 | 63.25 | 44.472 | 40.877 | 34.608 | 31.434 | 29.812 | 24.721 |
| Gross Profit
| 2,042.035 | 1,740.653 | 1,896.25 | 1,676.854 | 1,831.846 | 1,625.393 | 1,740.84 | 1,466.175 | 1,467.655 | 1,502.331 | 1,449.586 | 1,240.971 | 1,207.867 | 1,315.865 | 1,346.867 | 1,157.751 | 1,202.196 | 970.148 | 1,281.988 | 822.868 | 714.07 | 657.947 | 755.361 | 694.503 | 671.251 | 615.643 | 768.653 | 744.297 | 795.514 | 703.919 | 865.597 | 1,440.507 | 1,205.077 | 1,281.306 | 1,358.207 | 1,137.516 | 975.348 | 885.636 | 845.408 | 338.334 | 634.221 | 569.012 | 579.072 | 105.691 | 430.484 | 395.278 | 367.472 | 320.915 | 281.59 | 228.359 | 214.88 | 210.169 | 147.048 |
| Gross Profit Ratio
| 0.825 | 0.815 | 0.821 | 0.814 | 0.835 | 0.825 | 0.824 | 0.798 | 0.8 | 0.811 | 0.796 | 0.822 | 0.816 | 0.844 | 0.839 | 0.829 | 0.847 | 0.828 | 0.494 | 0.407 | 0.381 | 0.381 | 0.429 | 0.452 | 0.499 | 0.487 | 0.557 | 0.571 | 0.619 | 0.58 | 0.669 | 0.647 | 0.683 | 0.732 | 0.764 | 0.755 | 0.761 | 0.798 | 0.789 | 0.707 | 0.845 | 0.842 | 0.866 | 0.57 | 0.867 | 0.865 | 0.853 | 0.878 | 0.873 | 0.868 | 0.872 | 0.876 | 0.856 |
| Reseach & Development Expenses
| 741.263 | 712.788 | 684.925 | 671.96 | 665.652 | 661.059 | 660.562 | 641.66 | 642.273 | 608.259 | 684.258 | 620.838 | 531.911 | 491.002 | 426.767 | 484.011 | 390.265 | 355.024 | 569.295 | 533.898 | 498.483 | 482.978 | 513.236 | 514.519 | 430.589 | 380.314 | 401.285 | 355.047 | 368.273 | 321.439 | 310.136 | 490.608 | 419.649 | 405.862 | 365.237 | 362.796 | 325.211 | 294.322 | 264.396 | 272.622 | 222.742 | 196.337 | 175.465 | 169.645 | 136.203 | 115.178 | 121.73 | 98.742 | 86.973 | 61.447 | 57.369 | 44.776 | 30.301 |
| General & Administrative Expenses
| 155.353 | 160.273 | 171.134 | 187.138 | 153.371 | 149.788 | 162.478 | 156.099 | 153.134 | 147.245 | 155.461 | 133.607 | 133.33 | 147.618 | 141.665 | 117.473 | 101.418 | 93.253 | 186.392 | 124.995 | 107.45 | 110.413 | 146.059 | 114.671 | 105.883 | 82.885 | 79.095 | 63.044 | 58.645 | 56.063 | 50.08 | 146.095 | 147.549 | 136.829 | 94.017 | 130.873 | 116.526 | 101.161 | 89.701 | 74.526 | 66.868 | 66.317 | 52.378 | 50.594 | 43.792 | 45.481 | 40.666 | 36.563 | 36.753 | 26.088 | 27.157 | 23.094 | 18.573 |
| Selling & Marketing Expenses
| 379.407 | 261.292 | 377.226 | 441.064 | 301.049 | 351.154 | 334.842 | 355.643 | 282.967 | 269.066 | 307.777 | 242.577 | 310.073 | 204.527 | 277.508 | 221.32 | 192.909 | 146.745 | 312.18 | 272.162 | 241.879 | 157.535 | 214.877 | 228.109 | 157.763 | 126.632 | 174.44 | 154.082 | 135.262 | 81.173 | 106.319 | 472.247 | 480.538 | 492.788 | 592.577 | 476.911 | 396.267 | 289.972 | 244.3 | 229.501 | 166.278 | 157.337 | 164.991 | 78.446 | 71.803 | 67.608 | 84.25 | 78.555 | 40.104 | 31.176 | 33.614 | 30.793 | 44.718 |
| SG&A
| 534.76 | 498.034 | 548.36 | 628.202 | 454.42 | 500.942 | 497.32 | 511.742 | 436.101 | 416.311 | 463.238 | 376.184 | 443.403 | 383.875 | 419.173 | 338.793 | 294.327 | 270.918 | 498.572 | 397.157 | 349.329 | 267.948 | 360.936 | 342.78 | 263.646 | 209.517 | 253.535 | 217.126 | 193.907 | 137.236 | 156.399 | 618.342 | 628.087 | 629.617 | 686.594 | 607.784 | 512.793 | 391.133 | 334.001 | 304.027 | 233.146 | 223.654 | 217.369 | 144.242 | 115.595 | 113.089 | 138.712 | 127.55 | 76.857 | 57.264 | 60.771 | 53.887 | 63.291 |
| Other Expenses
| -12.273 | 0 | 0 | 18.1 | -102.69 | 3.09 | 0 | -6,486.654 | -29.447 | -21.69 | -733.941 | 733.941 | 47.793 | 0 | -367.6 | 367.6 | -104.743 | 0 | 50.838 | -87.441 | -1,326.704 | 24.578 | -8.28 | -82.868 | -73.645 | 19.175 | -26.898 | 4.995 | -42.332 | -92.254 | -140.495 | -116.606 | -959.639 | 26.995 | -63.874 | -14.794 | -12.867 | -17.424 | -12.733 | 195.961 | -0.112 | 116.74 | 2.144 | 0 | -4.844 | 4.993 | 0 | 0 | 8.979 | 0.269 | 0.15 | 1.084 | 0.24 |
| Operating Expenses
| 1,247.998 | 1,321.717 | 1,494.203 | 1,300.781 | 1,156.133 | 1,165.091 | 1,122.107 | 1,134.405 | 1,048.927 | 1,002.88 | 1,118.187 | 953.672 | 978.043 | 1,004.832 | 787.1 | 796.272 | 653.467 | 638.323 | 1,118.705 | 954.96 | 857.091 | 739.607 | 912.065 | 879.405 | 657.923 | 589.685 | 631.161 | 593.878 | 534.715 | 438.717 | 458.833 | 1,175.724 | 1,119.324 | 1,139.799 | 1,107.723 | 1,072.998 | 875.707 | 747.638 | 656.957 | 640.742 | 510.366 | 438.945 | 394.978 | 298.012 | 274.904 | 233.26 | 237.881 | 208.285 | 172.809 | 118.98 | 142.906 | 110.735 | 106.73 |
| Operating Income
| 794.037 | 601.578 | 340.208 | 376.073 | 675.713 | 460.302 | 425.857 | 331.77 | 607.305 | 499.451 | -115.433 | 287.299 | 229.824 | 512.061 | 501.38 | 361.479 | 548.729 | 385.159 | 163.283 | -132.092 | -143.021 | -81.66 | -156.704 | -184.902 | 13.328 | 25.958 | 137.492 | 150.419 | 260.799 | 265.202 | 406.764 | 264.783 | 85.753 | 141.507 | 250.484 | 64.518 | 99.641 | 137.998 | 188.451 | 478.678 | 123.855 | 130.067 | 7.988 | 185.49 | 164.417 | 162.018 | 97.294 | 109.688 | 108.781 | 109.379 | 71.974 | 99.434 | 40.318 |
| Operating Income Ratio
| 0.321 | 0.282 | 0.147 | 0.183 | 0.308 | 0.234 | 0.202 | 0.181 | 0.331 | 0.27 | -0.063 | 0.19 | 0.155 | 0.328 | 0.312 | 0.259 | 0.386 | 0.329 | 0.063 | -0.065 | -0.076 | -0.047 | -0.089 | -0.12 | 0.01 | 0.021 | 0.1 | 0.115 | 0.203 | 0.219 | 0.315 | 0.119 | 0.049 | 0.081 | 0.141 | 0.043 | 0.078 | 0.124 | 0.176 | 1 | 0.165 | 0.193 | 0.012 | 1 | 0.331 | 0.355 | 0.226 | 0.3 | 0.337 | 0.416 | 0.292 | 0.414 | 0.235 |
| Total Other Income Expenses Net
| -69.124 | -37.654 | 223.305 | -160.341 | -329.957 | -96.451 | -41.997 | -6,837.831 | -529.257 | -176.641 | -35.545 | 514.093 | -103.015 | -146.156 | -35.984 | 461.647 | -191.663 | 38.613 | -278.217 | 21.882 | -1,400.422 | -70.998 | 244.42 | -40.739 | 3.114 | 70.508 | 92.245 | 36.491 | 10.189 | -40.723 | -84.009 | -69.352 | -964.849 | 35.227 | -42.338 | -1.407 | 27.412 | 6.052 | 27.676 | -473.931 | 37.376 | 147.757 | 21.945 | -172.254 | 30.281 | 72.835 | 56.959 | 25.134 | 24.836 | 11.85 | 9.324 | 12.34 | 14.015 |
| Income Before Tax
| 724.913 | 563.924 | 563.513 | 215.732 | 345.756 | 363.851 | 383.86 | -6,506.061 | 78.048 | 322.81 | -150.978 | 801.392 | 126.809 | 365.905 | 465.396 | 823.126 | 357.066 | 423.772 | -114.934 | -110.21 | -1,543.443 | -152.658 | 87.716 | -225.641 | 16.442 | 96.466 | 229.737 | 186.91 | 270.988 | 224.479 | 322.755 | 195.431 | -879.096 | 176.734 | 208.146 | 63.111 | 127.053 | 144.05 | 216.127 | 4.747 | 161.231 | 277.824 | 206.039 | 13.236 | 185.861 | 234.853 | 154.253 | 134.822 | 133.617 | 121.229 | 81.298 | 111.774 | 54.333 |
| Income Before Tax Ratio
| 0.293 | 0.264 | 0.244 | 0.105 | 0.158 | 0.185 | 0.182 | -3.541 | 0.043 | 0.174 | -0.083 | 0.531 | 0.086 | 0.235 | 0.29 | 0.589 | 0.251 | 0.362 | -0.044 | -0.054 | -0.824 | -0.088 | 0.05 | -0.147 | 0.012 | 0.076 | 0.166 | 0.143 | 0.211 | 0.185 | 0.25 | 0.088 | -0.498 | 0.101 | 0.117 | 0.042 | 0.099 | 0.13 | 0.202 | 0.01 | 0.215 | 0.411 | 0.308 | 0.071 | 0.374 | 0.514 | 0.358 | 0.369 | 0.414 | 0.461 | 0.33 | 0.466 | 0.316 |
| Income Tax Expense
| 48.372 | 42.335 | 125.957 | 43.825 | 77.979 | 25.903 | 145.753 | -588.727 | 28.883 | 34.915 | 52.685 | 97.44 | -25.971 | 66.131 | 113.986 | 9.762 | 83.121 | 64.055 | 80.116 | 28.539 | 5.143 | 47.656 | 11.147 | 28.964 | 57.033 | 43.081 | -5.475 | 45.048 | 48.174 | 46.087 | 59.596 | 35.331 | 34.315 | 48.797 | 112.934 | 26.435 | 33.668 | 27.619 | 15.511 | 1.229 | 36.03 | 23.338 | 11.028 | 7.738 | 15.796 | 23.706 | 15.942 | 15.441 | 15.197 | 15.334 | 13.494 | 14.573 | 4.358 |
| Net Income
| 393.353 | 284.57 | 205.435 | 28.492 | 57.187 | 337.948 | 46.746 | -6,054.914 | 49.165 | 287.895 | -335.102 | 565.198 | 48.664 | 116.572 | 220.562 | 666.893 | 9,151.331 | 487.189 | -99.477 | 36.061 | -1,415.205 | -67.764 | 229.139 | -59.258 | 100.945 | 118.388 | 2,474.863 | 238.461 | 250.044 | 238.469 | 261.326 | 141.693 | -807.554 | 133.803 | 113.116 | 47.554 | 93.972 | 114.536 | 173.887 | 3.382 | 118.121 | 246.237 | 166.301 | 5.498 | 145.255 | 195.914 | 125.084 | 108.082 | 111.897 | 103.915 | 66.916 | 96.551 | 50.823 |
| Net Income Ratio
| 0.159 | 0.133 | 0.089 | 0.014 | 0.026 | 0.172 | 0.022 | -3.296 | 0.027 | 0.155 | -0.184 | 0.374 | 0.033 | 0.075 | 0.137 | 0.477 | 6.444 | 0.416 | -0.038 | 0.018 | -0.755 | -0.039 | 0.13 | -0.039 | 0.075 | 0.094 | 1.793 | 0.183 | 0.195 | 0.197 | 0.202 | 0.064 | -0.458 | 0.076 | 0.064 | 0.032 | 0.073 | 0.103 | 0.162 | 0.007 | 0.157 | 0.364 | 0.249 | 0.03 | 0.293 | 0.429 | 0.29 | 0.296 | 0.347 | 0.395 | 0.272 | 0.402 | 0.296 |
| EPS
| 0.31 | 0.21 | 0.16 | 0.02 | 0.04 | 0.25 | 0.034 | -4.44 | 0.036 | 0.18 | -0.25 | 0.41 | 0.04 | 0.08 | 0.15 | 0.49 | 6.69 | 0.356 | -0.073 | 0.03 | -1.04 | -0.05 | 0.17 | -0.04 | 0.07 | 0.09 | 1.9 | 0.18 | 0.19 | 0.18 | 0.2 | 0.11 | -0.63 | 0.1 | 0.09 | 0.04 | 0.07 | 0.1 | 0.15 | 0.003 | 0.1 | 0.21 | 0.14 | 0.005 | 0.13 | 0.17 | 0.1 | 0.093 | 0.098 | 0.093 | 0.061 | 0.091 | 0.048 |
| EPS Diluted
| 0.31 | 0.21 | 0.15 | 0.02 | 0.04 | 0.25 | 0.03 | -4.44 | 0.035 | 0.18 | -0.25 | 0.41 | 0.03 | 0.08 | 0.15 | 0.48 | 6.67 | 0.356 | -0.073 | 0.03 | -1.04 | -0.05 | 0.16 | -0.04 | 0.07 | 0.09 | 1.82 | 0.18 | 0.19 | 0.18 | 0.2 | 0.11 | -0.63 | 0.1 | 0.09 | 0.04 | 0.06 | 0.1 | 0.14 | 0.003 | 0.1 | 0.2 | 0.14 | 0.005 | 0.12 | 0.17 | 0.1 | 0.093 | 0.096 | 0.089 | 0.058 | 0.084 | 0.046 |
| EBITDA
| 769.651 | 643.409 | 606.863 | 258.798 | 387.472 | 404.609 | 425.857 | -6,466.209 | 116.64 | 359.807 | -115.433 | 837.465 | 162.822 | 613.527 | 501.38 | 860.527 | 385.453 | 556.186 | -19.628 | -11.629 | -1,444.146 | -57.416 | 183.034 | -133.929 | 104.845 | 147.999 | 264.578 | 210.628 | 292.143 | 257.156 | 352.389 | 228.38 | -851.926 | 198.501 | 225.881 | 84.785 | 120.611 | 164.312 | 235.063 | 478.678 | 183.721 | 172.769 | 225.548 | 185.49 | 187.383 | 189.458 | 99.917 | 117.459 | 135.614 | 121.73 | 71.974 | 99.434 | 40.318 |
| EBITDA Ratio
| 0.311 | 0.301 | 0.263 | 0.126 | 0.177 | 0.205 | 0.202 | -3.52 | 0.064 | 0.194 | -0.063 | 0.555 | 0.11 | 0.393 | 0.312 | 0.616 | 0.271 | 0.475 | -0.008 | -0.006 | -0.771 | -0.033 | 0.104 | -0.087 | 0.078 | 0.117 | 0.192 | 0.162 | 0.227 | 0.212 | 0.273 | 0.103 | -0.483 | 0.113 | 0.127 | 0.056 | 0.094 | 0.148 | 0.219 | 1 | 0.245 | 0.256 | 0.337 | 1 | 0.377 | 0.415 | 0.232 | 0.321 | 0.421 | 0.463 | 0.292 | 0.414 | 0.235 |