China Kangda Food Company 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
Revenue	1,744	1,651	1,657	1,746	1,520	1,521
Revenue Growth (YoY)	6.62%	-0.41%	-5.07%	14.88%	-0.08%	7.82%
Cost of Revenue	1,648	1,577	1,562	1,624	1,448	1,405
Gross Profit	96.1	73.96	95.13	121.55	72.11	115.56
Selling, General & Admin	81.67	82.27	100.52	106.42	104.88	118.62
Other Operating Expenses	15.31	8.84	12.75	15.87	11.78	-12.56
Operating Expenses	90.39	85.38	113.27	126.77	115.71	106.88
Operating Income	5.7	-11.42	-18.14	-5.22	-43.6	8.68
Interest Expense	-19.89	-16.9	-18.03	-15.18	-12.38	-18.74
Interest & Investment Income	-	2.07	4.41	9.6	6.55	4.02
Earnings From Equity Investments	-	-	-	-	-	-0.21
Other Non Operating Income (Expenses)	24.08	18.68	18.37	18.97	16.89	-0.06
EBT Excluding Unusual Items	9.88	-7.57	-13.4	8.18	-32.55	-6.3
Gain (Loss) on Sale of Assets	-1.2	-1.2	-1.77	8.34	9.52	-6.69
Asset Writedown	-14.03	-14.73	1.17	-33.52	-18.96	-31.7
Other Unusual Items	1.09	0.59	5.68	0.07	-	1.95
Pretax Income	-2.95	-21.64	-8.31	-14.69	-41.99	-35.51
Income Tax Expense	-0.04	-0.03	-0.27	0.41	-0.42	0.27
Earnings From Continuing Operations	-2.91	-21.61	-8.04	-15.1	-41.57	-35.78
Minority Interest in Earnings	0.19	0.13	-0.31	-0.32	0.95	-0.28
Net Income	-2.72	-21.47	-8.35	-15.42	-40.62	-36.06
Net Income to Common	-2.72	-21.47	-8.35	-15.42	-40.62	-36.06
Shares Outstanding (Basic)	447	442	433	433	433	433
Shares Outstanding (Diluted)	447	442	442	433	433	433
Shares Change (YoY)	3.19%	-	2.13%	-	-	-
EPS (Basic)	-0.01	-0.05	-0.02	-0.04	-0.09	-0.08
EPS (Diluted)	-0.01	-0.05	-0.02	-0.04	-0.09	-0.08
Free Cash Flow	-94.21	-101.23	371.97	-105.71	47.61	2.99
Free Cash Flow Per Share	-0.21	-0.23	0.84	-0.24	0.11	0.01
Gross Margin	5.51%	4.48%	5.74%	6.96%	4.75%	7.60%
Operating Margin	0.33%	-0.69%	-1.09%	-0.30%	-2.87%	0.57%
Profit Margin	-0.16%	-1.30%	-0.50%	-0.88%	-2.67%	-2.37%
Free Cash Flow Margin	-5.40%	-6.13%	22.44%	-6.05%	3.13%	0.20%
EBITDA	52.72	39.55	33.9	57.58	19.59	80.68
EBITDA Margin	3.02%	2.40%	2.04%	3.30%	1.29%	5.30%
D&A For EBITDA	47.02	50.96	52.04	62.8	63.19	72
EBIT	5.7	-11.42	-18.14	-5.22	-43.6	8.68
EBIT Margin	0.33%	-0.69%	-1.09%	-0.30%	-2.87%	0.57%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.