China Kangda Food Company Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,857	1,651	1,657	1,746	1,520
Revenue Growth (YoY)	12.53%	-0.41%	-5.07%	14.88%	-0.08%
Cost of Revenue	1,764	1,577	1,562	1,624	1,448
Gross Profit	93.54	73.96	95.13	121.55	72.11
Selling, General & Admin	94.39	82.27	100.52	106.42	104.88
Other Operating Expenses	17.94	12.54	12.75	15.87	11.78
Operating Expenses	112.71	89.08	113.27	126.77	115.71
Operating Income	-19.17	-15.12	-18.14	-5.22	-43.6
Interest Expense	-10.44	-16.9	-18.03	-15.18	-12.38
Interest & Investment Income	1.1	2.07	4.41	9.6	6.55
Other Non Operating Income (Expenses)	19.84	19.27	18.37	18.97	16.89
EBT Excluding Unusual Items	-8.67	-10.67	-13.4	8.18	-32.55
Gain (Loss) on Sale of Assets	-0.57	-1.2	-1.77	8.34	9.52
Asset Writedown	-7.91	-11.03	1.17	-33.52	-18.96
Other Unusual Items	-	-	5.68	0.07	-
Pretax Income	-17.13	-21.64	-8.31	-14.69	-41.99
Income Tax Expense	-0.08	-0.03	-0.27	0.41	-0.42
Earnings From Continuing Operations	-17.05	-21.61	-8.04	-15.1	-41.57
Minority Interest in Earnings	-0.33	0.13	-0.31	-0.32	0.95
Net Income	-17.38	-21.47	-8.35	-15.42	-40.62
Net Income to Common	-17.38	-21.47	-8.35	-15.42	-40.62
Shares Outstanding (Basic)	453	442	433	433	433
Shares Outstanding (Diluted)	453	442	442	433	433
Shares Change (YoY)	2.44%	-	2.13%	-	-
EPS (Basic)	-0.04	-0.05	-0.02	-0.04	-0.09
EPS (Diluted)	-0.04	-0.05	-0.02	-0.04	-0.09
Free Cash Flow	-	-101.23	371.97	-105.71	47.61
Free Cash Flow Per Share	-	-0.23	0.84	-0.24	0.11
Gross Margin	5.04%	4.48%	5.74%	6.96%	4.75%
Operating Margin	-1.03%	-0.92%	-1.09%	-0.30%	-2.87%
Profit Margin	-0.94%	-1.30%	-0.50%	-0.88%	-2.67%
Free Cash Flow Margin	-	-6.13%	22.44%	-6.05%	3.13%
EBITDA	31.79	35.85	33.9	57.58	19.59
EBITDA Margin	1.71%	2.17%	2.04%	3.30%	1.29%
D&A For EBITDA	50.96	50.96	52.04	62.8	63.19
EBIT	-19.17	-15.12	-18.14	-5.22	-43.6
EBIT Margin	-1.03%	-0.92%	-1.09%	-0.30%	-2.87%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.