KTK GROUP Co Ltd (603680)

Shanghai

Currency in CNY

10.17

+0.03(+0.30%)

Closed·14/08

Fair Value

Unlock Value

Day's Range

10.01

10.21

52 wk Range

8.82

17.95

603680 Income Statement

Assess the KTK GROUP income statement, providing a detailed view of the company’s financial performance across activities. This statement outlines key financial figures such as revenue, expenses, operating income, and net income. Assess the 603680 net worth.

Period Ending:

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

2024

31/12

2025

31/12

Total Revenues

aa.aa

3,794.31

3,534.2

3,697.34

4,499.39

4,340.41

Total Revenues Growth

aa.aa

-2.15%

-6.86%

+4.62%

+21.69%

-3.53%

Cost Of Revenues

aa.aa

2,811.78

2,731.74

2,862.44

3,446.21

3,099.24

Gross Profit

aa.aa

982.53

802.46

834.9

1,053.18

1,241.17

Gross Profit Growth

aa.aa

-8.23%

-18.33%

+4.04%

+26.14%

+17.85%

Gross Profit Margin %

aa.aa

25.89%

22.71%

22.58%

23.41%

28.6%

Other Operating Expenses, Total

aa.aa

658.48

655.48

617.41

655.22

651.61

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-1.95%	-0.46%	-5.81%	+6.13%	-0.55%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	184.4	157.32	161.85	195.9	199.13
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	435.92	456.01	422.25	437.79	397.7
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	38.17	42.15	33.31	21.53	54.78

Operating Income

aa.aa

324.04

146.99

217.5

397.96

589.56

Operating Income Growth

aa.aa

-18.8%

-54.64%

+47.97%

+82.97%

+48.15%

EBIT Margin %

aa.aa

8.54%

4.16%

5.88%

8.84%

13.58%

Net Interest Expenses

aa.aa

34.21

28.72

25.3

127.71

69.57

Net Interest Expenses Growth

aa.aa

-15.03%

-16.05%

-11.92%

+404.88%

-45.52%

Interest Expense, Total

aa.aa

-59.9

-53.88

-55.37

-40.95

-20.36

Interest And Investment Income

aa.aa

94.11

82.6

80.66

168.66

89.93

Other Non Operating Expenses, Total

aa.aa

-26.87

-22.06

18.29

-19.36

-22.21

EBT, Excl. Unusual Items

aa.aa

331.38

153.65

261.09

506.31

636.93

Gain (Loss) On Sale Of Assets

aa.aa

-0.2

-0.53

-1.2

97.62

1.85

Other Unusual Items, Total

aa.aa

32.55

26.01

29.25

-117.65

21.35

EBT, Incl. Unusual Items

aa.aa

355.81

174.82

284.7

489.3

651.96

EBT, Incl. Unusual Items Growth

aa.aa

-19.27%

-50.87%

+62.85%

+71.86%

+33.24%

EBT, Incl. Unusual Items Margin

aa.aa

9.38%

4.95%

7.7%

10.87%

15.02%

Income Tax Expense

aa.aa

21.19

3.02

31.46

78.44

85.02

Net Income to Company

aa.aa

334.63

171.8

253.24

410.86

566.94

Minority Interest

aa.aa

10.02

26.63

24.21

-108.79

Net Income

aa.aa

344.64

198.43

277.45

302.07

581.95

Net Income Growth

aa.aa

-19.02%

-42.42%

+39.82%

+8.87%

+92.65%

Net Income Margin %

aa.aa

9.08%

5.61%

7.5%

6.71%

13.41%

Preferred Dividend and Other Adjustments

aa.aa

Net Income to Common Excl. Extra Items

aa.aa

344.64

198.43

277.45

302.07

581.95

Basic EPS - Continuing Operations

aa.aa

0.44

0.25

0.35

0.39

0.74

Basic EPS - Continuing Operations Growth

aa.aa

-16.98%

-43.18%

+40%

+11.43%

+89.74%

Diluted EPS - Continuing Operations

aa.aa

0.44

0.25

0.35

0.39

0.74

Diluted EPS - Continuing Operations Growth

aa.aa

-16.98%

-43.18%

+40%

+11.43%

+89.74%

Basic Weighted Average Shares Outstanding

aa.aa

783.28

793.72

792.71

774.53

786.41

Diluted Weighted Average Shares Outstanding

aa.aa

783.28

793.72

792.71

774.53

786.41

Dividend Per Share

aa.aa

0.15

0.08

0.12

0.15

0.3

Dividend Per Share Growth

aa.aa

-11.76%

-46.67%

+50%

+25%

+100%

EBITDA

aa.aa

463.72

294.7

368.04

550.47

703.58

EBITDA Growth

aa.aa

-12.43%

-36.45%

+24.89%

+49.57%

+27.81%

EBITDA Margin %

aa.aa

12.22%

8.34%

9.95%

12.23%

16.21%

EBIT

aa.aa

324.04

146.99

217.5

397.96

589.56

* In Millions of CNY (except for per share items)

FAQ

What was KTK GROUP’s revenue at year end?

At the end of the last reported fiscal year, KTK GROUP (603680) recorded total revenue of 4,340.41 million CNY.

How much revenue did KTK GROUP report in the most recent quarter?

In its most recent quarterly earnings report, KTK GROUP posted revenue of 1,138.24 million CNY.

What was KTK GROUP’s net income for the year?

For the full year, KTK GROUP reported net income of 581.95 million CNY.

How much net income did KTK GROUP post in the last quarter?

In the most recent quarter, KTK GROUP (603680) posted net income of 188.84 million CNY.

What was KTK GROUP’s gross profit for the year?

Gross profit for the year was reported at 1,241.17 million CNY.

How much gross profit did KTK GROUP generate last quarter?

KTK GROUP recorded gross profit of 388.39 million CNY in its latest quarterly report.

What was KTK GROUP’s annual operating income?

For the full year, KTK GROUP (603680) reported operating income of 589.56 million CNY.

What was KTK GROUP’s operating income last quarter?

Quarterly operating income was 225.61 million CNY.

What was KTK GROUP’s quarterly EBITDA?

In the latest quarter, EBITDA was reported at 254.11 million CNY.

What was the quarter-over-quarter change in EBITDA for KTK GROUP?

EBITDA changed by 989.89% million CNY compared to the last quarter.

What is KTK GROUP’s most recent gross profit margin?

The latest reported gross profit margin for KTK GROUP (603680) is 34.12% million CNY.

What is KTK GROUP’s most recent net income margin?

Net income margin based on recent financials is 16.59% million CNY.

What is KTK GROUP’s most recent EBIT margin?

KTK GROUP reported an EBIT margin of 19.82% million CNY based on current figures.

How did KTK GROUP’s revenue change compared to the previous quarter?

Revenue changed by 38.06% million CNY compared to the prior quarter.

What was the quarter-over-quarter change in gross profit for KTK GROUP?

In the latest quarter, gross profit changed by 142.89% million CNY from the previous quarter.

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KTK GROUP Co Ltd (603680)

603680 Income Statement

FAQ

What was KTK GROUP’s revenue at year end?

How much revenue did KTK GROUP report in the most recent quarter?

What was KTK GROUP’s net income for the year?

How much net income did KTK GROUP post in the last quarter?

What was KTK GROUP’s gross profit for the year?

How much gross profit did KTK GROUP generate last quarter?

What was KTK GROUP’s annual operating income?

What was KTK GROUP’s operating income last quarter?

What was KTK GROUP’s quarterly EBITDA?

What was the quarter-over-quarter change in EBITDA for KTK GROUP?

What is KTK GROUP’s most recent gross profit margin?

What is KTK GROUP’s most recent net income margin?

What is KTK GROUP’s most recent EBIT margin?

How did KTK GROUP’s revenue change compared to the previous quarter?

What was the quarter-over-quarter change in gross profit for KTK GROUP?

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