KBC Corporation, Ltd.
SSE:688598.SS
25.75 (CNY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 97.327 | 137.68 | 202.034 | 193.866 | 271.083 | 304.62 | 301.961 | 303.447 | 300.172 | 396.279 | 450.237 | 449.894 | 375.905 | 312.705 | 199.392 | 138.114 | 103.193 | 93.647 | 91.515 | 49.736 | 67.974 | 57.741 | 64.072 |
| Cost of Revenue
| 126.64 | 162.482 | 190.809 | 194.553 | 198.524 | 191.774 | 193.215 | 184.761 | 169.063 | 193.105 | 210.021 | 199.961 | 168.846 | 127.994 | 74.816 | 51.713 | 36.814 | 34.819 | 36.209 | 21.415 | 26.993 | 22.455 | 20.925 |
| Gross Profit
| -29.313 | -24.802 | 11.225 | -0.687 | 72.559 | 112.846 | 108.747 | 118.686 | 131.109 | 203.174 | 240.216 | 249.933 | 207.059 | 184.711 | 124.577 | 86.401 | 66.379 | 58.828 | 55.306 | 28.321 | 40.981 | 35.286 | 43.147 |
| Gross Profit Ratio
| -0.301 | -0.18 | 0.056 | -0.004 | 0.268 | 0.37 | 0.36 | 0.391 | 0.437 | 0.513 | 0.534 | 0.556 | 0.551 | 0.591 | 0.625 | 0.626 | 0.643 | 0.628 | 0.604 | 0.569 | 0.603 | 0.611 | 0.673 |
| Reseach & Development Expenses
| 14.141 | 23.429 | 34.888 | 38.163 | 33.995 | 39.074 | 40.484 | 54.552 | 35.042 | 37.374 | 26.81 | 17.46 | 19.572 | 15.772 | 12.169 | 9.397 | 8.933 | 8.289 | 8.014 | 10.794 | 4.903 | 6.926 | 6.33 |
| General & Administrative Expenses
| 29.583 | -6.202 | 11.672 | -22.731 | 28.813 | -2.233 | 15.107 | -18.624 | 33.712 | 5.295 | 23.041 | -8.857 | 34.337 | 4.052 | 12.918 | -11.446 | 9.659 | -1.12 | 5.549 | -8.036 | 4.313 | -3.431 | 4.936 |
| Selling & Marketing Expenses
| 7.716 | 2.065 | 13.173 | 13.848 | 14.635 | 21.549 | 13.359 | 38.269 | 15.368 | 25.519 | 14.118 | 17.246 | 25.694 | 10.359 | 8.06 | 5.582 | 5.716 | 4.639 | 2.694 | 4.812 | 2.846 | 3.783 | 3.263 |
| SG&A
| 37.299 | 25.13 | 24.845 | -8.883 | 43.448 | 19.316 | 28.466 | 19.645 | 49.08 | 30.815 | 37.158 | 8.39 | 60.031 | 14.412 | 20.978 | -5.864 | 15.375 | 3.519 | 8.243 | -3.224 | 7.158 | 0.352 | 8.199 |
| Other Expenses
| -29.643 | -20.877 | -0.495 | -38.198 | -0.517 | 35.936 | -97.065 | 7.98 | -84.333 | -58.547 | -72.733 | 2.995 | 0.85 | -0.315 | -0.233 | 4.209 | -0.241 | 10.39 | -0.496 | 0.228 | 0.678 | -0.429 | -0.41 |
| Operating Expenses
| 21.797 | 69.436 | 57.82 | 68.533 | 62.567 | -21.508 | -28.115 | 82.178 | -0.211 | 9.641 | -8.766 | 50.531 | 54.344 | 40.923 | 33.912 | 26.703 | 20.327 | 22.199 | 5.134 | 22.467 | 12.74 | 10.107 | 9.221 |
| Operating Income
| -51.11 | -94.238 | -48.64 | -92.354 | 34.98 | 144.963 | 142.831 | 35.452 | 150.477 | 187.667 | 234.243 | 196.483 | 141.167 | 144.042 | 89.605 | 59.423 | 48.24 | 37.768 | 49.105 | 6.255 | 28.351 | 24.563 | 29.65 |
| Operating Income Ratio
| -0.525 | -0.684 | -0.241 | -0.476 | 0.129 | 0.476 | 0.473 | 0.117 | 0.501 | 0.474 | 0.52 | 0.437 | 0.376 | 0.461 | 0.449 | 0.43 | 0.467 | 0.403 | 0.537 | 0.126 | 0.417 | 0.425 | 0.463 |
| Total Other Income Expenses Net
| -0.796 | 13.671 | -0.495 | -38.198 | -0.517 | 35.936 | -1.481 | 10.05 | -0.095 | 1.954 | -0.15 | 2.995 | 0.85 | -0.315 | -0.233 | 3.972 | -0.241 | 0 | -0.496 | 0.228 | 0 | -0.13 | 0 |
| Income Before Tax
| -51.906 | -80.567 | -49.136 | -130.552 | 34.463 | 180.899 | 141.35 | 45.502 | 150.382 | 189.62 | 234.093 | 199.479 | 142.017 | 143.727 | 89.372 | 63.395 | 47.998 | 37.768 | 48.609 | 6.484 | 28.351 | 24.433 | 29.65 |
| Income Before Tax Ratio
| -0.533 | -0.585 | -0.243 | -0.673 | 0.127 | 0.594 | 0.468 | 0.15 | 0.501 | 0.479 | 0.52 | 0.443 | 0.378 | 0.46 | 0.448 | 0.459 | 0.465 | 0.403 | 0.531 | 0.13 | 0.417 | 0.423 | 0.463 |
| Income Tax Expense
| -9.445 | -32.785 | 5.25 | -21.649 | 5.376 | 15.6 | 23.163 | -9.009 | 21.739 | 24.397 | 31.686 | 32.805 | 11.589 | 16.937 | 12.167 | 9.093 | 7.241 | 5.57 | 7.291 | -0.556 | 4.446 | 4.148 | 3.208 |
| Net Income
| -42.752 | -48.477 | -54.7 | -109.449 | 28.831 | 165.054 | 118.027 | 54.418 | 128.774 | 165.31 | 202.664 | 166.673 | 130.428 | 126.79 | 77.205 | 54.301 | 40.758 | 32.198 | 41.318 | 7.04 | 23.905 | 20.286 | 26.442 |
| Net Income Ratio
| -0.439 | -0.352 | -0.271 | -0.565 | 0.106 | 0.542 | 0.391 | 0.179 | 0.429 | 0.417 | 0.45 | 0.37 | 0.347 | 0.405 | 0.387 | 0.393 | 0.395 | 0.344 | 0.451 | 0.142 | 0.352 | 0.351 | 0.413 |
| EPS
| -0.21 | -0.24 | -0.26 | -0.52 | 0.14 | 0.8 | 0.56 | 0.27 | 0.66 | 0.93 | 1.15 | 0.94 | 0.74 | 0.72 | 0.44 | 0.31 | 0.23 | 0.22 | 0.31 | 0.053 | 0.18 | 0.16 | 0.21 |
| EPS Diluted
| -0.21 | -0.24 | -0.26 | -0.52 | 0.14 | 0.8 | 0.56 | 0.26 | 0.66 | 0.92 | 1.13 | 0.93 | 0.73 | 0.72 | 0.44 | 0.31 | 0.23 | 0.22 | 0.31 | 0.053 | 0.18 | 0.16 | 0.21 |
| EBITDA
| -48.573 | -53.094 | -20.072 | -95.107 | 69.109 | 210.942 | 170.458 | 65.67 | 176.868 | 201.895 | 241.296 | 221.506 | 160.291 | 153.604 | 99.287 | 67.826 | 52.922 | 41.42 | 50.171 | 7.097 | 30.296 | 25.393 | 30.168 |
| EBITDA Ratio
| -0.499 | -0.386 | -0.099 | -0.491 | 0.255 | 0.692 | 0.565 | 0.216 | 0.589 | 0.509 | 0.536 | 0.492 | 0.426 | 0.491 | 0.498 | 0.491 | 0.513 | 0.442 | 0.548 | 0.143 | 0.446 | 0.44 | 0.471 |