Kingdee International Software Group Company Limited
Kingdee International Software Group Company Limited (KGDEY) Financial Performance & Income Statement Overview
Analyze Kingdee International Software Group Company Limited (KGDEY) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Kingdee International Software Group Company Limited (KGDEY) Income Statement & Financial Overview
Review Kingdee International Software Group Company Limited KGDEY income statement with detailed quarterly and annual figures.
| Metric | Q2 2024 | Q4 2023 | Q3 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $2.87B | $1.56B | $1.56B | $1.28B |
| Cost of Revenue | $1.05B | $529.002M | $529.002M | $488.54M |
| Gross Profit | $1.82B | $1.03B | $1.03B | $794.38M |
| Gross Profit Ratio | $0.63 | $0.66 | $0.66 | $0.62 |
| R&D Expenses | $806.70M | $347.82M | $347.82M | $372.02M |
| SG&A Expenses | $1.47B | $714.17M | $714.17M | $690.64M |
| Operating Expenses | $2.13B | $1.04B | $1.04B | $980.76M |
| Total Costs & Expenses | $3.19B | $1.57B | $1.57B | $1.47B |
| Interest Income | $0.00 | $21.56M | $21.56M | $23.60M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $35.12M | $12.44M | $12.44M | $16.87M |
| EBITDA | -$288.92M | $33.36M | $33.36M | -$175.74M |
| EBITDA Ratio | -$0.10 | $0.02 | $0.02 | -$0.14 |
| Operating Income | -$317.06M | -$15.88M | $20.92M | -$192.61M |
| Operating Income Ratio | -$0.11 | -$0.01 | $0.01 | -$0.15 |
| Other Income/Expenses (Net) | $53.77M | $28.09M | $28.09M | $29.83M |
| Income Before Tax | -$263.29M | $12.22M | $12.22M | -$162.78M |
| Income Before Tax Ratio | -$0.09 | $0.008 | $0.008 | -$0.13 |
| Income Tax Expense | $24.71M | $8.88M | $8.88M | $6.78M |
| Net Income | -$217.85M | $36.82M | $36.82M | -$141.77M |
| Net Income Ratio | -$0.08 | $0.02 | $0.02 | -$0.11 |
| EPS | -$0.06 | $0.01 | $0.01 | -$0.04 |
| Diluted EPS | -$0.06 | $0.01 | $0.01 | -$0.04 |
| Weighted Avg Shares Outstanding | $3.56B | $3.47B | $3.47B | $3.45B |
| Weighted Avg Shares Outstanding (Diluted) | $3.56B | $3.47B | $3.47B | $3.45B |
Financial performance has remained strong, with revenue growing from $1.28B in Q2 2023 to $2.87B in Q2 2024. Gross profit continued to perform well, with margins at 63% in the latest quarter. Operating income reached -$317.06M in Q2 2024, holding a steady -11% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at -$288.92M. Net income dropped to -$217.85M, keeping EPS at -$0.06. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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