Financials in USD. Standardized financial statements.
A compact view of how Kingdee International Software Group Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.82B | $6.26B | $5.68B | $4.87B | $4.17B | $3.36B | $3.33B | $2.81B | $2.30B | $1.86B |
| Revenue Growth? | +8.9% | +10.2% | +16.7% | +16.6% | +24.4% | +0.9% | +18.4% | +21.9% | +23.7% | 0.0% |
| Cost of Revenue? | $2.82B | $2.19B | $2.04B | $1.87B | $1.54B | $1.15B | $652.00M | $514.34M | $426.97M | $347.96M |
| Gross Profit? | $4.00B | $4.07B | $3.64B | $3.00B | $2.63B | $2.21B | $2.67B | $2.29B | $1.88B | $1.51B |
| Gross Margin? | +58.7% | +65.1% | +64.2% | +61.6% | +63.1% | +65.8% | +80.4% | +81.7% | +81.5% | +81.3% |
| Operating Expenses? | $4.04B | $4.41B | $4.06B | $3.60B | $3.10B | $2.62B | $2.42B | $2.01B | $1.69B | $1.37B |
| Operating Income? | -$41.36M | -$335.26M | -$419.95M | -$587.34M | -$466.90M | -$415.35M | $423.79M | $453.31M | $420.76M | $248.90M |
| EBITDA? | $600.20M | $385.95M | $219.84M | -$52.82M | $61.52M | $122.66M | $895.57M | $813.55M | $796.84M | $639.71M |
| Income Before Tax | $38.07M | -$229.73M | -$301.13M | -$474.22M | -$382.14M | -$382.74M | $396.13M | $448.03M | $378.42M | $209.28M |
| Income Tax Expense | -$33.70M | -$45.39M | -$31.32M | -$21.81M | -$43.79M | -$41.04M | $30.33M | $38.76M | $54.81M | -$5.95M |
| Net Income? | $90.38M | -$142.07M | -$209.89M | -$389.16M | -$302.33M | -$335.48M | $372.58M | $412.11M | $310.00M | $288.23M |
| EPS? | $2.59 | $-4.01 | $-6.07 | $-11.00 | $-9.23 | $-10.00 | $12.00 | $12.00 | $11.00 | $9.98 |
| Diluted EPS? | $2.59 | $-4.01 | $-6.07 | $-11.00 | $-9.23 | $-10.00 | $11.00 | $12.00 | $11.00 | $9.74 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality