00268.HK
Kingdee International Software Group Company Limited
HKSE · Technology · Software - Application · CN
HKD 8.90
+7.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.4B | 7.0B | 6.3B | 5.7B | 4.9B |
| Cost of Revenue | 4.4B | 2.3B | 2.2B | 2.0B | 1.9B |
| Gross Profit | 8.0B | 4.7B | 4.1B | 3.6B | 3.0B |
| Operating Expenses | |||||
| R&D Expense | 2.3B | 1.5B | 1.5B | 1.4B | 1.3B |
| SG&A Expense | 5.8B | 3.4B | 3.0B | 2.8B | 2.5B |
| General & Admin Expense | 1.1B | 647.1M | 538.7M | 490.0M | 503.9M |
| Selling & Marketing Expense | 4.7B | 2.7B | 2.5B | 2.3B | 2.0B |
| Other Expenses | (139.1M) | — | (150.0M) | (185.3M) | (223.9M) |
| Total Operating Expenses | 8.0B | 4.9B | 4.4B | 4.1B | 3.6B |
| Cost and Expenses | 12.4B | 7.2B | 6.6B | 6.1B | 5.5B |
| Operating Income (EBIT) | (70.7M) | (163.0M) | (335.3M) | (419.9M) | (587.3M) |
| Non-Operating | |||||
| Interest Income | 123.0M | 67.7M | 110.4M | 112.3M | 107.9M |
| Interest Expense | 3.8M | 4.0M | 16.6M | 22.0M | 7.7M |
| Net Interest Income | 119.2M | 63.7M | 93.8M | 90.3M | 100.3M |
| Other Non-Op Income/Expense | 247.6M | — | 105.5M | 118.8M | 113.1M |
| Non-Operating Income (excl Interest) | (280.6M) | (221.7M) | (105.7M) | (140.8M) | 31.4M |
| EBT (Pre-Tax Income) | 176.9M | 39.1M | (229.7M) | (301.1M) | (474.2M) |
| Income Tax Expense | (77.9M) | 34.6M | (45.4M) | (31.3M) | (21.8M) |
| Bottom Line | |||||
| Net Income | 271.3M | 92.9M | (142.1M) | (209.9M) | (389.2M) |
| Earnings from Cont. Ops | 205.6M | 73.8M | (184.3M) | (269.8M) | (452.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 271.3M | 92.9M | (142.1M) | (209.9M) | (389.2M) |
| Per Share | |||||
| Basic EPS | HK$0.08 | HK$0.03 | (HK$0.04) | (HK$0.06) | (HK$0.11) |
| Diluted EPS | HK$0.08 | HK$0.03 | (HK$0.04) | (HK$0.06) | (HK$0.11) |
| Revenue Per Share | HK$3.52 | HK$1.99 | HK$1.77 | HK$1.64 | HK$1.41 |
| Shares | |||||
| Basic Shares Outstanding | 3.5B | 3.5B | 3.5B | 3.5B | 3.4B |
| Diluted Shares Outstanding | 3.5B | 3.5B | 3.5B | 3.5B | 3.4B |
| Profitability Metrics | |||||
| EBITDA | 705.9M | 155.8M | (137.3M) | 219.8M | (52.8M) |
| D&A | 496.0M | 97.1M | 92.2M | 499.0M | 413.7M |
| EBIT | 209.9M | 58.7M | (229.5M) | (279.2M) | (466.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026