Kangxin New Materials Co., Ltd (SHA:600076)
China · Delayed Price · Currency is CNY 2.870
-0.010 (-0.35%)
Oct 22, 2025, 10:45 AM CST
Kangxin New Materials 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 471.1 | 584.68 | 223.12 | 455.11 | 1,275 | 972.19 | Upgrade |
Other Revenue | 16.08 | 17.5 | 23.22 | 9.05 | 10.75 | 50.91 | Upgrade |
| 487.18 | 602.19 | 246.34 | 464.16 | 1,286 | 1,023 | Upgrade | |
Revenue Growth (YoY) | -2.21% | 144.46% | -46.93% | -63.91% | 25.72% | -49.17% | Upgrade |
Cost of Revenue | 641.93 | 713.69 | 361.29 | 507.44 | 1,065 | 975.02 | Upgrade |
Gross Profit | -154.74 | -111.51 | -114.95 | -43.29 | 221.35 | 48.08 | Upgrade |
Selling, General & Admin | 69.51 | 68.69 | 61.29 | 64.92 | 100.5 | 122.82 | Upgrade |
Research & Development | 6.21 | 7.19 | 5.47 | 16.56 | 49.56 | 42.3 | Upgrade |
Other Operating Expenses | 8.19 | 7.75 | 9.82 | 3.71 | -17.6 | -16.39 | Upgrade |
Operating Expenses | 85.82 | 85.78 | 78.35 | 81.56 | 128.11 | 147.8 | Upgrade |
Operating Income | -240.56 | -197.28 | -193.3 | -124.85 | 93.24 | -99.72 | Upgrade |
Interest Expense | -79.31 | -78.52 | -78.14 | -85.84 | -77.31 | -115.45 | Upgrade |
Interest & Investment Income | 3.19 | 2.51 | 5.67 | 10.31 | 5.52 | 4.12 | Upgrade |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | 0 | -0 | 1.72 | Upgrade |
Other Non Operating Income (Expenses) | -7.31 | -4.43 | -5.59 | 1.27 | 4.84 | -7.71 | Upgrade |
EBT Excluding Unusual Items | -323.99 | -277.73 | -271.36 | -199.11 | 26.29 | -217.03 | Upgrade |
Impairment of Goodwill | - | - | -15.14 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.07 | 0.07 | - | 4.39 | -1.82 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.46 | 0.46 | -0.27 | -0.03 | -1.36 | 25.86 | Upgrade |
Asset Writedown | -7.82 | -7.82 | -0.01 | - | - | -12.58 | Upgrade |
Other Unusual Items | 1.28 | 3.4 | 1.95 | 2.61 | 5.53 | 1.41 | Upgrade |
Pretax Income | -329.99 | -281.62 | -284.83 | -192.15 | 28.64 | -202.35 | Upgrade |
Income Tax Expense | 56.92 | 56.95 | 10.34 | 1.37 | 1.1 | -39.57 | Upgrade |
Earnings From Continuing Operations | -386.91 | -338.57 | -295.18 | -193.52 | 27.54 | -162.77 | Upgrade |
Minority Interest in Earnings | 6.37 | 4.94 | -1.92 | 1.62 | 2.91 | 1.38 | Upgrade |
Net Income | -380.54 | -333.63 | -297.1 | -191.91 | 30.45 | -161.4 | Upgrade |
Net Income to Common | -380.54 | -333.63 | -297.1 | -191.91 | 30.45 | -161.4 | Upgrade |
Shares Outstanding (Basic) | 1,278 | 1,335 | 1,350 | 1,371 | 1,324 | 1,035 | Upgrade |
Shares Outstanding (Diluted) | 1,278 | 1,335 | 1,350 | 1,371 | 1,324 | 1,035 | Upgrade |
Shares Change (YoY) | -11.16% | -1.18% | -1.48% | 3.52% | 27.98% | 0.00% | Upgrade |
EPS (Basic) | -0.30 | -0.25 | -0.22 | -0.14 | 0.02 | -0.16 | Upgrade |
EPS (Diluted) | -0.30 | -0.25 | -0.22 | -0.14 | 0.02 | -0.16 | Upgrade |
Free Cash Flow | 45.27 | 63.82 | -102.13 | -7.99 | -272.63 | -774.07 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.05 | -0.08 | -0.01 | -0.21 | -0.75 | Upgrade |
Gross Margin | -31.76% | -18.52% | -46.66% | -9.33% | 17.21% | 4.70% | Upgrade |
Operating Margin | -49.38% | -32.76% | -78.47% | -26.90% | 7.25% | -9.75% | Upgrade |
Profit Margin | -78.11% | -55.40% | -120.61% | -41.34% | 2.37% | -15.78% | Upgrade |
Free Cash Flow Margin | 9.29% | 10.60% | -41.46% | -1.72% | -21.20% | -75.66% | Upgrade |
EBITDA | -103.88 | -61.31 | -61.43 | 7.26 | 224.47 | 20.88 | Upgrade |
EBITDA Margin | -21.32% | -10.18% | -24.94% | 1.57% | 17.45% | 2.04% | Upgrade |
D&A For EBITDA | 136.69 | 135.97 | 131.86 | 132.11 | 131.23 | 120.6 | Upgrade |
EBIT | -240.56 | -197.28 | -193.3 | -124.85 | 93.24 | -99.72 | Upgrade |
EBIT Margin | -49.38% | -32.76% | -78.47% | -26.90% | 7.25% | -9.75% | Upgrade |
Effective Tax Rate | - | - | - | - | 3.82% | - | Upgrade |
Revenue as Reported | 487.18 | 602.19 | 246.34 | 464.16 | 1,286 | 1,023 | Upgrade |
Advertising Expenses | - | 0.54 | 0.05 | - | 0.3 | 0.25 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.