Kingdee International Software Group Company financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$445.92M | HK$529.34M | HK$611.44M | HK$766.87M | HK$875.30M | HK$996.81M | HK$1.44B | HK$2.02B | HK$1.77B | HK$1.60B | HK$1.55B | HK$1.52B | HK$1.86B | HK$2.30B | HK$2.81B | HK$3.33B | HK$3.36B | HK$4.17B | HK$4.87B | HK$0.00M | HK$0.00M |
| GM % | Gross Margin % |
|
81.01% | 80.38% | 80.18% | 79.18% | 78.93% | 78.05% | 76.49% | 70.10% | 64.97% | 75.27% | 82.50% | 80.87% | 81.31% | 81.46% | 81.69% | 80.39% | 65.81% | 63.09% | 61.61% | 0.00% | 0.00% |
| OM | Operating Margin |
|
12.01% | 14.83% | 17.66% | 20.93% | 16.50% | 14.21% | 16.15% | 2.93% | -10.03% | 13.11% | 18.92% | 21.60% | 11.24% | 11.26% | 12.73% | 10.29% | -10.02% | -11.75% | -12.72% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
HK$0.03 | HK$0.04 | HK$0.06 | HK$0.08 | HK$0.09 | HK$0.10 | HK$0.05 | HK$-0.06 | HK$0.05 | HK$0.07 | HK$0.04 | HK$0.10 | HK$0.11 | HK$0.12 | HK$0.11 | HK$-0.06 | HK$-0.06 | HK$-0.09 | HK$-0.07 | HK$0.00 | |
| Div. | Dividends |
|
HK$0.01 | HK$0.01 | HK$0.01 | HK$0.02 | HK$0.02 | HK$0.02 | HK$0.02 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.01 | HK$0.00 | HK$0.00 | HK$0.01 | HK$0.01 | HK$0.01 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 |
| PR % | Payout Ratio % |
|
33.33% | 33.33% | 25.00% | 33.33% | 25.00% | 22.22% | 20.00% | 0.00% | -0.00% | 0.00% | 14.29% | 0.00% | 0.00% | 9.09% | 8.33% | 9.09% | -0.00% | -0.00% | -0.00% | -0.00% | 0 |
| Sha. | Shares |
|
2127.64m | 2127.77m | 2152.36m | 2183.45m | 2306.47m | 2464.07m | 2508.32m | 2492.03m | 2519.14m | 2538.11m | 2574.44m | 2918.15m | 2941.24m | 2903.77m | 3300.19m | 3320.69m | 3466.6m | 3468.76m | 3468.36m | 3628.54m | 0m |
| OCF | Operating Cash Flow |
|
HK$116.69M | HK$140.52M | HK$210.12M | HK$268.72M | HK$285.68M | HK$215.35M | HK$294.34M | HK$151.25M | HK$11.66M | HK$415.14M | HK$506.68M | HK$556.44M | HK$612.09M | HK$823.69M | HK$905.52M | HK$962.93M | HK$473.02M | HK$660.56M | HK$374.44M | HK$0.00M | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$100.51M | HK$121.64M | HK$156.69M | HK$159.75M | HK$123.88M | HK$110.49M | HK$232.49M | HK$-41.44M | HK$-233.00M | HK$276.22M | HK$436.90M | HK$254.02M | HK$135.91M | HK$444.79M | HK$498.79M | HK$448.17M | HK$120.13M | HK$-111.33M | HK$-513.28M | HK$-215.80M | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$0.02 | HK$0.04 | HK$0.05 | HK$0.05 | HK$-0.01 | HK$-0.02 | HK$0.02 | HK$-0.13 | HK$-0.23 | HK$0.03 | HK$0.09 | HK$0.09 | HK$0.05 | HK$0.16 | HK$0.16 | HK$0.14 | HK$0.04 | HK$-0.03 | HK$-0.15 | HK$0.00 | HK$0.00 |