Kangxin New Materials Co., Ltd (SHA:600076)
China
· Delayed Price · Currency is CNY 2.260
+0.090 (4.15%)
May 14, 2025, 2:45 PM CST
Kangxin New Materials Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 602.19 | 223.12 | 455.11 | 1,275 | 972.19 | Upgrade
|
| Other Revenue | - | 23.22 | 9.05 | 10.75 | 50.91 | Upgrade
|
| Revenue | 602.19 | 246.34 | 464.16 | 1,286 | 1,023 | Upgrade
|
| Revenue Growth (YoY) | 144.46% | -46.93% | -63.91% | 25.72% | -49.17% | Upgrade
|
| Cost of Revenue | 659.4 | 361.29 | 507.44 | 1,065 | 975.02 | Upgrade
|
| Gross Profit | -57.22 | -114.95 | -43.29 | 221.35 | 48.08 | Upgrade
|
| Selling, General & Admin | 68.69 | 61.29 | 64.92 | 100.5 | 122.82 | Upgrade
|
| Research & Development | 7.19 | 5.47 | 16.56 | 49.56 | 42.3 | Upgrade
|
| Other Operating Expenses | 4.14 | 9.82 | 3.71 | -17.6 | -16.39 | Upgrade
|
| Operating Expenses | 80.02 | 78.35 | 81.56 | 128.11 | 147.8 | Upgrade
|
| Operating Income | -137.24 | -193.3 | -124.85 | 93.24 | -99.72 | Upgrade
|
| Interest Expense | - | -78.14 | -85.84 | -77.31 | -115.45 | Upgrade
|
| Interest & Investment Income | 0.2 | 5.67 | 10.31 | 5.52 | 4.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0 | 0 | -0 | 1.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -83.65 | -5.59 | 1.27 | 4.84 | -7.71 | Upgrade
|
| EBT Excluding Unusual Items | -220.69 | -271.36 | -199.11 | 26.29 | -217.03 | Upgrade
|
| Impairment of Goodwill | - | -15.14 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.07 | - | 4.39 | -1.82 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.46 | -0.28 | -0.03 | -1.36 | 25.86 | Upgrade
|
| Asset Writedown | -61.47 | - | - | - | -12.58 | Upgrade
|
| Other Unusual Items | - | 1.95 | 2.61 | 5.53 | 1.41 | Upgrade
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| Pretax Income | -281.62 | -284.83 | -192.15 | 28.64 | -202.35 | Upgrade
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| Income Tax Expense | 56.95 | 10.34 | 1.37 | 1.1 | -39.57 | Upgrade
|
| Earnings From Continuing Operations | -338.57 | -295.18 | -193.52 | 27.54 | -162.77 | Upgrade
|
| Minority Interest in Earnings | 4.94 | -1.92 | 1.62 | 2.91 | 1.38 | Upgrade
|
| Net Income | -333.63 | -297.1 | -191.91 | 30.45 | -161.4 | Upgrade
|
| Net Income to Common | -333.63 | -297.1 | -191.91 | 30.45 | -161.4 | Upgrade
|
| Shares Outstanding (Basic) | 1,335 | 1,350 | 1,371 | 1,324 | 1,035 | Upgrade
|
| Shares Outstanding (Diluted) | 1,335 | 1,350 | 1,371 | 1,324 | 1,035 | Upgrade
|
| Shares Change (YoY) | -1.18% | -1.48% | 3.52% | 27.98% | 0.00% | Upgrade
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| EPS (Basic) | -0.25 | -0.22 | -0.14 | 0.02 | -0.16 | Upgrade
|
| EPS (Diluted) | -0.25 | -0.22 | -0.14 | 0.02 | -0.16 | Upgrade
|
| Free Cash Flow | 63.82 | -102.13 | -7.99 | -272.63 | -774.07 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | -0.08 | -0.01 | -0.21 | -0.75 | Upgrade
|
| Gross Margin | -9.50% | -46.66% | -9.33% | 17.21% | 4.70% | Upgrade
|
| Operating Margin | -22.79% | -78.47% | -26.90% | 7.25% | -9.75% | Upgrade
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| Profit Margin | -55.40% | -120.61% | -41.34% | 2.37% | -15.78% | Upgrade
|
| Free Cash Flow Margin | 10.60% | -41.46% | -1.72% | -21.20% | -75.66% | Upgrade
|
| EBITDA | 1.94 | -67.64 | 7.26 | 224.47 | 20.88 | Upgrade
|
| EBITDA Margin | 0.32% | -27.46% | 1.57% | 17.45% | 2.04% | Upgrade
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| D&A For EBITDA | 139.18 | 125.65 | 132.11 | 131.23 | 120.6 | Upgrade
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| EBIT | -137.24 | -193.3 | -124.85 | 93.24 | -99.72 | Upgrade
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| EBIT Margin | -22.79% | -78.47% | -26.90% | 7.25% | -9.75% | Upgrade
|
| Effective Tax Rate | - | - | - | 3.82% | - | Upgrade
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| Revenue as Reported | - | 246.34 | 464.16 | 1,286 | 1,023 | Upgrade
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| Advertising Expenses | - | 0.05 | - | 0.3 | 0.25 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.