Keep Inc. (HKG:3650)
Hong Kong · Delayed Price · Currency is HKD 5.89
+0.09 (1.55%)
At close: Sep 16, 2025
Keep Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| 1,850 | 2,066 | 2,138 | 2,212 | 1,620 | 1,107 | Upgrade | |
Revenue Growth (YoY) | -15.54% | -3.37% | -3.33% | 36.55% | 46.33% | 66.91% | Upgrade |
Cost of Revenue | 932.91 | 1,100 | 1,176 | 1,311 | 937.59 | 603.48 | Upgrade |
Gross Profit | 917.19 | 965.43 | 961.64 | 900.38 | 681.95 | 503.3 | Upgrade |
Selling, General & Admin | 988 | 1,114 | 934.21 | 1,093 | 1,302 | 463.08 | Upgrade |
Research & Development | 405.7 | 438.97 | 449.7 | 536.88 | 355.58 | 167.92 | Upgrade |
Other Operating Expenses | -30.3 | -5.18 | -46.45 | -7.89 | 1.28 | 1.82 | Upgrade |
Operating Expenses | 1,363 | 1,548 | 1,337 | 1,622 | 1,659 | 632.82 | Upgrade |
Operating Income | -446.22 | -582.08 | -375.81 | -721.99 | -977.28 | -129.53 | Upgrade |
Interest Expense | -1.46 | -2.2 | -5.28 | -7.31 | -7.78 | -5.77 | Upgrade |
Interest & Investment Income | 25.02 | 43.3 | 54.51 | 27.54 | 13.83 | 5.33 | Upgrade |
Currency Exchange Gain (Loss) | 0.52 | -0.61 | 1.4 | -0.58 | 0.4 | -0.16 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | -1,946 | -2,115 | Upgrade |
EBT Excluding Unusual Items | -422.14 | -541.59 | -325.18 | -702.35 | -2,917 | -2,245 | Upgrade |
Gain (Loss) on Sale of Investments | 16.21 | 8.51 | 0.06 | -66.11 | 8.83 | 0.09 | Upgrade |
Gain (Loss) on Sale of Assets | -0.27 | -1.05 | -1.23 | -0.07 | -0.03 | 0.99 | Upgrade |
Other Unusual Items | - | - | 1,432 | 664.97 | - | 0.25 | Upgrade |
Pretax Income | -406.2 | -534.13 | 1,106 | -103.55 | -2,908 | -2,244 | Upgrade |
Income Tax Expense | 0.58 | 0.58 | - | 1 | - | - | Upgrade |
Earnings From Continuing Operations | -406.79 | -534.71 | 1,106 | -104.55 | -2,908 | -2,244 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 4.14 | Upgrade |
Net Income | -406.79 | -534.71 | 1,106 | -104.55 | -2,908 | -2,240 | Upgrade |
Net Income to Common | -406.79 | -534.71 | 1,106 | -104.55 | -2,908 | -2,240 | Upgrade |
Shares Outstanding (Basic) | 462 | 467 | 292 | 138 | 137 | 135 | Upgrade |
Shares Outstanding (Diluted) | 462 | 467 | 316 | 138 | 137 | 135 | Upgrade |
Shares Change (YoY) | 0.91% | 47.67% | 128.36% | 0.87% | 1.45% | 1.39% | Upgrade |
EPS (Basic) | -0.88 | -1.15 | 3.78 | -0.76 | -21.20 | -16.56 | Upgrade |
EPS (Diluted) | -0.89 | -1.15 | 3.50 | -0.76 | -21.20 | -16.56 | Upgrade |
Free Cash Flow | - | -480.22 | -322.38 | -469.18 | -888.39 | -77.27 | Upgrade |
Free Cash Flow Per Share | - | -1.03 | -1.02 | -3.39 | -6.48 | -0.57 | Upgrade |
Gross Margin | 49.58% | 46.74% | 44.98% | 40.71% | 42.11% | 45.47% | Upgrade |
Operating Margin | -24.12% | -28.18% | -17.58% | -32.65% | -60.34% | -11.70% | Upgrade |
Profit Margin | -21.99% | -25.89% | 51.73% | -4.73% | -179.57% | -202.35% | Upgrade |
Free Cash Flow Margin | - | -23.25% | -15.08% | -21.21% | -54.85% | -6.98% | Upgrade |
EBITDA | -436.09 | -571.54 | -361.97 | -707.46 | -964.42 | -115.87 | Upgrade |
EBITDA Margin | -23.57% | -27.67% | -16.93% | -31.99% | -59.55% | -10.47% | Upgrade |
D&A For EBITDA | 10.13 | 10.54 | 13.84 | 14.52 | 12.87 | 13.66 | Upgrade |
EBIT | -446.22 | -582.08 | -375.81 | -721.99 | -977.28 | -129.53 | Upgrade |
EBIT Margin | -24.12% | -28.18% | -17.58% | -32.65% | -60.34% | -11.70% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.