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Kingdee International Software Group Company Limited

0268.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
813
Cost of Revenue
284
Gross Profit
529
Gross Margin
65.1%
Operating Income
-44
Operating Margin
-5.4%
Net Income
-18
Net Margin
-2.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-18
EBITDA Margin
-2.2%

2023

12/31/2023

Revenue
738
Cost of Revenue
265
Gross Profit
474
Gross Margin
64.2%
Operating Income
-55
Operating Margin
-7.4%
Net Income
-27
Net Margin
-3.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
29
EBITDA Margin
3.9%

2022

12/31/2022

Revenue
633
Cost of Revenue
243
Gross Profit
390
Gross Margin
61.6%
Operating Income
-76
Operating Margin
-12.1%
Net Income
-51
Net Margin
-8.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-7
EBITDA Margin
-1.1%

2021

12/31/2021

Revenue
543
Cost of Revenue
200
Gross Profit
342
Gross Margin
63.1%
Operating Income
-61
Operating Margin
-11.2%
Net Income
-39
Net Margin
-7.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
8
EBITDA Margin
1.5%

2020

12/31/2020

Revenue
436
Cost of Revenue
149
Gross Profit
287
Gross Margin
65.8%
Operating Income
-54
Operating Margin
-12.4%
Net Income
-44
Net Margin
-10.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
16
EBITDA Margin
3.7%