Keep Inc. (HKG:3650)
Hong Kong · Delayed Price · Currency is HKD 3.520
-0.030 (-0.85%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 |
| 1,850 | 2,066 | 2,138 | 2,212 | 1,620 | 1,107 | |
Revenue Growth (YoY) | -15.54% | -3.37% | -3.33% | 36.55% | 46.33% | 66.91% |
Cost of Revenue | 932.91 | 1,100 | 1,176 | 1,311 | 937.59 | 603.48 |
Gross Profit | 917.19 | 965.43 | 961.64 | 900.38 | 681.95 | 503.3 |
Selling, General & Admin | 988 | 1,114 | 934.21 | 1,093 | 1,302 | 463.08 |
Research & Development | 405.7 | 438.97 | 449.7 | 536.88 | 355.58 | 167.92 |
Other Operating Expenses | -30.3 | -5.18 | -46.45 | -7.89 | 1.28 | 1.82 |
Operating Expenses | 1,363 | 1,548 | 1,337 | 1,622 | 1,659 | 632.82 |
Operating Income | -446.22 | -582.08 | -375.81 | -721.99 | -977.28 | -129.53 |
Interest Expense | -1.46 | -2.2 | -5.28 | -7.31 | -7.78 | -5.77 |
Interest & Investment Income | 25.02 | 43.3 | 54.51 | 27.54 | 13.83 | 5.33 |
Currency Exchange Gain (Loss) | 0.52 | -0.61 | 1.4 | -0.58 | 0.4 | -0.16 |
Other Non Operating Income (Expenses) | - | - | - | - | -1,946 | -2,115 |
EBT Excluding Unusual Items | -422.14 | -541.59 | -325.18 | -702.35 | -2,917 | -2,245 |
Gain (Loss) on Sale of Investments | 16.21 | 8.51 | 0.06 | -66.11 | 8.83 | 0.09 |
Gain (Loss) on Sale of Assets | -0.27 | -1.05 | -1.23 | -0.07 | -0.03 | 0.99 |
Other Unusual Items | - | - | 1,432 | 664.97 | - | 0.25 |
Pretax Income | -406.2 | -534.13 | 1,106 | -103.55 | -2,908 | -2,244 |
Income Tax Expense | 0.58 | 0.58 | - | 1 | - | - |
Earnings From Continuing Operations | -406.79 | -534.71 | 1,106 | -104.55 | -2,908 | -2,244 |
Minority Interest in Earnings | - | - | - | - | - | 4.14 |
Net Income | -406.79 | -534.71 | 1,106 | -104.55 | -2,908 | -2,240 |
Net Income to Common | -406.79 | -534.71 | 1,106 | -104.55 | -2,908 | -2,240 |
Shares Outstanding (Basic) | 462 | 467 | 292 | 138 | 137 | 135 |
Shares Outstanding (Diluted) | 462 | 467 | 316 | 138 | 137 | 135 |
Shares Change (YoY) | 0.91% | 47.67% | 128.36% | 0.87% | 1.45% | 1.39% |
EPS (Basic) | -0.88 | -1.15 | 3.78 | -0.76 | -21.20 | -16.56 |
EPS (Diluted) | -0.89 | -1.15 | 3.50 | -0.76 | -21.20 | -16.56 |
Free Cash Flow | -342.19 | -480.22 | -322.38 | -469.18 | -888.39 | -77.27 |
Free Cash Flow Per Share | -0.74 | -1.03 | -1.02 | -3.39 | -6.48 | -0.57 |
Gross Margin | 49.58% | 46.74% | 44.98% | 40.71% | 42.11% | 45.47% |
Operating Margin | -24.12% | -28.18% | -17.58% | -32.65% | -60.34% | -11.70% |
Profit Margin | -21.99% | -25.89% | 51.73% | -4.73% | -179.57% | -202.35% |
Free Cash Flow Margin | -18.50% | -23.25% | -15.08% | -21.21% | -54.85% | -6.98% |
EBITDA | -437.13 | -571.54 | -361.97 | -707.46 | -964.42 | -115.87 |
EBITDA Margin | -23.63% | -27.67% | -16.93% | -31.99% | -59.55% | -10.47% |
D&A For EBITDA | 9.09 | 10.54 | 13.84 | 14.52 | 12.87 | 13.66 |
EBIT | -446.22 | -582.08 | -375.81 | -721.99 | -977.28 | -129.53 |
EBIT Margin | -24.12% | -28.18% | -17.58% | -32.65% | -60.34% | -11.70% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.