Kingwisoft Technology Group Company Limited
HKEX:8295.HK
0.052 (HKD) • At close September 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q4 | 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 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 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 723.058 | 301.696 | 271.656 | 162.801 | 268.484 | 234.472 | 222.865 | 218.309 | 246.168 | 217.321 | 184.556 | 144.582 | 120.566 | 0.501 | 0.508 | 4.107 | 3.643 | 5.169 | 2.647 | -2.387 | -0.758 | 5.997 | 0.495 | -10.473 | 189.027 | 14.766 | 4.525 | 3.044 | 8.971 | 3.165 | 166.359 | 3.376 | 5.689 | 5.507 | 6.833 | 6.333 | 3.346 | 3.506 | 15.448 | 6.507 | 7.777 | 1.583 | 0.373 | 1.118 | 6.682 | 8.159 | 22.452 | 6.929 | 4.011 |
| Cost of Revenue
| 693.505 | 274.512 | 242.528 | 128.98 | 249.271 | 204.209 | 184.924 | 173.026 | 192.064 | 171.539 | 141.967 | 103.314 | 77.893 | 3.49 | 0 | 42.791 | 0 | 21.594 | 0 | 45.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 29.552 | 27.184 | 29.128 | 33.821 | 19.213 | 30.263 | 37.941 | 45.283 | 54.104 | 45.782 | 42.589 | 41.268 | 42.673 | -2.989 | 0.508 | -38.684 | 3.643 | -16.425 | 2.647 | -48.13 | -0.758 | 5.997 | 0.495 | -10.473 | 189.027 | 14.766 | 4.525 | 3.044 | 8.971 | 3.165 | 166.359 | 3.376 | 5.689 | 5.507 | 6.833 | 6.333 | 3.346 | 3.506 | 15.448 | 6.507 | 7.777 | 1.583 | 0.373 | 1.118 | 6.682 | 8.159 | 22.452 | 6.929 | 4.011 |
| Gross Profit Ratio
| 0.041 | 0.09 | 0.107 | 0.208 | 0.072 | 0.129 | 0.17 | 0.207 | 0.22 | 0.211 | 0.231 | 0.285 | 0.354 | -5.964 | 1 | -9.418 | 1 | -3.178 | 1 | 20.165 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 7.982 | 9.483 | 11.275 | 10.371 | 8 | 6.748 | 7.553 | 7.448 | 7.098 | 6.015 | 3.868 | 3.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 20.172 | 21.726 | 27.116 | 23.84 | 18.151 | 16.574 | 19.364 | 24.678 | 23.263 | 22.056 | 16.918 | 19.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.003 | 20.41 | 28.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2.192 | 2.193 | 1.939 | 1.542 | 1.347 | 1.048 | 1.095 | 2.953 | 2.539 | 2.648 | 1.031 | 1.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 47.191 | 22.364 | 23.919 | 29.055 | 25.382 | 19.498 | 17.622 | 20.459 | 27.631 | 25.802 | 24.704 | 17.949 | 21.587 | 2.065 | 0 | 3.982 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.003 | 20.41 | 28.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -0 | 1.927 | -0.826 | -17.002 | -8.586 | -1.448 | -3.625 | -4.235 | 1.316 | 1.087 | 1.601 | 7.772 | 0.144 | 13.869 | 14.526 | 25.544 | 14.093 | 11.228 | 8.137 | 5.207 | 30.644 | 34.053 | 86.474 | 44.312 | -0.318 | 50.665 | 39.043 | 46.504 | 0 | 0 | 0 | 4.282 | 5.275 | 5.054 | 6.66 | 5.845 | 4.508 | 4.086 | 8.009 | 6.015 | 3.741 | 5.651 | 5.795 | 3.641 | 5.557 | 3.504 | 3.844 | 4.841 | 0.012 |
| Operating Expenses
| 47.191 | 26.179 | 17.828 | 23.328 | 27.167 | 26.05 | 20.745 | 23.777 | 25.213 | 29.914 | 29.316 | 21.852 | 16.632 | 13.869 | 14.526 | 25.544 | 14.093 | 11.228 | 8.137 | 5.207 | 30.644 | 34.053 | 86.474 | 44.312 | 52.134 | 50.665 | 39.043 | 46.504 | 34.003 | 20.41 | 28.557 | 4.282 | 5.275 | 5.054 | 6.66 | 5.845 | 4.508 | 4.086 | 8.009 | 6.015 | 3.741 | 5.651 | 5.795 | 3.641 | 5.557 | 3.504 | 3.844 | 4.841 | 4.134 |
| Operating Income
| -226.548 | 3.66 | 15.838 | -252.064 | -16.028 | 3.029 | 17.863 | 20.841 | 28.891 | 15.868 | 13.273 | 19.416 | 26.041 | -13.368 | -14.018 | -21.437 | -10.45 | -6.06 | -5.49 | -7.594 | -31.402 | -28.057 | -85.979 | -54.786 | 136.893 | -35.899 | -34.518 | -43.459 | -24.41 | -17.245 | 137.802 | 0.346 | 0.807 | -0.334 | -0.121 | 0.775 | -1.161 | -0.58 | 7.806 | 0.594 | 4.17 | -4.068 | -4.641 | -2.523 | 1.125 | 4.655 | 18.995 | 2.089 | -0.123 |
| Operating Income Ratio
| -0.313 | 0.012 | 0.058 | -1.548 | -0.06 | 0.013 | 0.08 | 0.095 | 0.117 | 0.073 | 0.072 | 0.134 | 0.216 | -26.673 | -27.607 | -5.219 | -2.869 | -1.172 | -2.074 | 3.182 | 41.431 | -4.679 | -173.737 | 5.231 | 0.724 | -2.431 | -7.629 | -14.275 | -2.721 | -5.449 | 0.828 | 0.102 | 0.142 | -0.061 | -0.018 | 0.122 | -0.347 | -0.165 | 0.505 | 0.091 | 0.536 | -2.569 | -12.46 | -2.256 | 0.168 | 0.571 | 0.846 | 0.301 | -0.031 |
| Total Other Income Expenses Net
| 0 | -5.372 | -6.347 | -9.506 | 7.265 | 19.163 | -6.678 | -4.005 | 11.527 | -3.454 | 0.052 | 4.801 | -0.888 | 12.35 | 3.332 | 47.16 | 3.511 | -1.047 | -4.44 | -73.521 | -2.1 | -6.055 | -4.454 | 6.035 | -0.182 | 0.875 | 1.031 | 1.114 | 0.621 | 0.353 | 0.254 | 1.252 | 1.64 | -0.786 | -0.919 | 0.287 | 0 | 0 | 0.368 | 0.102 | 0.134 | 0 | 0.781 | 0 | 0.139 | 0 | 0.375 | 0 | 0.058 |
| Income Before Tax
| -0 | -1.712 | 9.491 | -261.57 | -8.763 | 22.192 | 11.185 | 16.836 | 40.418 | 12.414 | 13.325 | 24.217 | 25.153 | -1.017 | -10.686 | 25.723 | -6.94 | -7.107 | -9.93 | -81.115 | -33.502 | -34.112 | -90.433 | -48.751 | 136.711 | -35.024 | -33.486 | -42.346 | -24.41 | -16.892 | 138.056 | 0.346 | 2.054 | -0.334 | -0.746 | 0.775 | -1.161 | -0.58 | 7.806 | 0.594 | 4.17 | -4.068 | -4.641 | -2.523 | 1.265 | 4.655 | 18.983 | 2.089 | -0.065 |
| Income Before Tax Ratio
| -0 | -0.006 | 0.035 | -1.607 | -0.033 | 0.095 | 0.05 | 0.077 | 0.164 | 0.057 | 0.072 | 0.167 | 0.209 | -2.03 | -21.045 | 6.263 | -1.905 | -1.375 | -3.752 | 33.985 | 44.202 | -5.689 | -182.737 | 4.655 | 0.723 | -2.372 | -7.401 | -13.909 | -2.721 | -5.338 | 0.83 | 0.102 | 0.361 | -0.061 | -0.109 | 0.122 | -0.347 | -0.165 | 0.505 | 0.091 | 0.536 | -2.569 | -12.46 | -2.256 | 0.189 | 0.571 | 0.845 | 0.301 | -0.016 |
| Income Tax Expense
| -0 | 0.745 | -2.636 | -0.713 | 0.609 | 0.846 | -1.684 | 1.52 | 2.346 | 3.464 | 5.556 | 5.46 | 5.446 | -2.761 | -1.819 | 0.174 | -0.626 | -0 | 0.001 | 3.011 | 0.019 | 0.007 | -2.252 | 3.7 | 0.055 | 1.088 | 1.031 | -27.148 | 0.247 | 0.138 | 15.982 | 0.246 | 0.39 | -0.028 | -0.627 | 0.032 | -0.116 | 0.082 | 1.582 | 0.169 | 0.034 | -0.082 | -0.694 | -0.624 | 0.432 | 0.926 | 3.064 | 0.368 | 0.006 |
| Net Income
| 4,776.02 | 0.038 | 11.487 | -260.857 | -9.372 | 22.374 | 12.51 | 15.316 | 38.177 | 10.456 | 9.741 | 18.504 | 19.237 | -1.017 | -10.686 | 25.549 | -6.94 | -7.107 | -9.931 | -84.126 | -33.521 | -34.119 | -88.18 | -52.452 | 136.656 | -36.112 | -33.486 | -15.198 | -24.658 | -17.029 | 122.074 | 0.1 | 1.664 | -0.306 | -0.12 | 0.743 | -1.046 | -0.662 | 6.224 | 0.425 | 4.136 | -4.068 | -3.947 | -1.899 | 0.833 | 3.729 | 15.919 | 1.72 | -0.071 |
| Net Income Ratio
| 6.605 | 0 | 0.042 | -1.602 | -0.035 | 0.095 | 0.056 | 0.07 | 0.155 | 0.048 | 0.053 | 0.128 | 0.16 | -2.03 | -21.045 | 6.22 | -1.905 | -1.375 | -3.752 | 35.247 | 44.227 | -5.69 | -178.186 | 5.008 | 0.723 | -2.446 | -7.401 | -4.992 | -2.749 | -5.381 | 0.734 | 0.03 | 0.292 | -0.056 | -0.017 | 0.117 | -0.312 | -0.189 | 0.403 | 0.065 | 0.532 | -2.569 | -10.597 | -1.698 | 0.125 | 0.457 | 0.709 | 0.248 | -0.018 |
| EPS
| 1 | 4,776,020,000 | 0.002 | -0.055 | -0.002 | 0.005 | 0.003 | 0.004 | 0.009 | 0.003 | 0.002 | 0.005 | 0.005 | -0 | -0.003 | 0.007 | -0.002 | -0.002 | -0.003 | -0.024 | -0.009 | -0.01 | -0.025 | -0.015 | 0.039 | -0.01 | -0.01 | -0.004 | -0.007 | -0.005 | 0.034 | 0 | 0.001 | -0 | 0 | 0.001 | -0.001 | -0.001 | 0.002 | 0 | 0.003 | -0.003 | -0.001 | -0.001 | 0.001 | 0.003 | 0.005 | 0.001 | -0 |
| EPS Diluted
| 1 | 9,549,138 | 0.002 | -0.055 | -0.002 | 0.005 | 0.003 | 0.004 | 0.009 | 0.003 | 0.002 | 0.005 | 0.005 | -0 | -0.003 | 0.007 | -0.002 | -0.002 | -0.003 | -0.024 | -0.009 | -0.01 | -0.025 | -0.015 | 0.039 | -0.01 | -0.009 | -0.004 | -0.007 | -0.005 | 0.034 | 0 | 0.001 | -0 | 0 | 0.001 | -0.001 | -0.001 | 0.002 | 0 | 0.003 | -0.003 | -0.001 | -0.001 | 0.001 | 0.003 | 0.005 | 0.001 | -0 |
| EBITDA
| 7.505 | 3.66 | 15.838 | -234.072 | -7.359 | 28.572 | 16.653 | 28.086 | 31.454 | 16.842 | 16.101 | 26.902 | 29.658 | -15.07 | -14.779 | -69.07 | -11.024 | -5.793 | -4.369 | 72.489 | -25.118 | -28.025 | -85.979 | -54.786 | 136.893 | -35.917 | -33.189 | -43.353 | -24.727 | -17.241 | 137.815 | -0.907 | -0.833 | 1.572 | 0.173 | 0.488 | -1.161 | -0.58 | 7.438 | 0.492 | 4.036 | -4.068 | -5.422 | -2.523 | 1.125 | 4.655 | 18.608 | 2.089 | -0.123 |
| EBITDA Ratio
| 0.01 | 0.012 | 0.058 | -1.438 | -0.027 | 0.122 | 0.075 | 0.129 | 0.128 | 0.077 | 0.087 | 0.186 | 0.246 | -30.07 | -29.106 | -16.816 | -3.026 | -1.121 | -1.65 | -30.371 | 33.14 | -4.674 | -173.737 | 5.231 | 0.724 | -2.432 | -7.335 | -14.24 | -2.756 | -5.448 | 0.828 | -0.269 | -0.146 | 0.286 | 0.025 | 0.077 | -0.347 | -0.165 | 0.482 | 0.076 | 0.519 | -2.569 | -14.557 | -2.256 | 0.168 | 0.571 | 0.829 | 0.301 | -0.031 |