Kangxin New Materials Co., Ltd (SHA:600076)
China · Delayed Price · Currency is CNY 3.470
+0.010 (0.29%)
Jun 12, 2026, 3:00 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 354.2 | 343.34 | 584.68 | 248.27 | 455.11 | 1,275 |
Other Revenue | - | 33.4 | 15.58 | - | 9.05 | 10.75 |
| 354.2 | 376.74 | 600.26 | 248.27 | 464.16 | 1,286 | |
Revenue Growth (YoY) | -41.45% | -37.24% | 141.78% | -46.51% | -63.91% | 25.72% |
Cost of Revenue | 429.12 | 512.52 | 713.46 | 304.93 | 507.44 | 1,065 |
Gross Profit | -74.92 | -135.78 | -113.2 | -56.66 | -43.29 | 221.35 |
Selling, General & Admin | 56.21 | 57 | 67.01 | 58.49 | 64.92 | 100.5 |
Research & Development | 8.63 | 8.62 | 7.19 | 5.47 | 16.56 | 49.56 |
Other Operating Expenses | 4.12 | 7.22 | 7.63 | 0.4 | 3.71 | -17.6 |
Operating Expenses | 68.96 | 76.02 | 83.91 | 71.72 | 81.56 | 128.11 |
Operating Income | -143.88 | -211.8 | -197.11 | -128.38 | -124.85 | 93.24 |
Interest Expense | - | -81.19 | -81.98 | -24.92 | -85.84 | -77.31 |
Interest & Investment Income | 6.29 | 8.08 | 2.51 | 1.22 | 10.31 | 5.52 |
Currency Exchange Gain (Loss) | - | - | -0 | - | 0 | -0 |
Other Non Operating Income (Expenses) | -99.39 | -3.91 | -4.43 | -62.45 | 1.27 | 4.84 |
EBT Excluding Unusual Items | -236.98 | -288.82 | -281.02 | -214.53 | -199.11 | 26.29 |
Gain (Loss) on Sale of Investments | - | - | 0.07 | - | 4.39 | -1.82 |
Gain (Loss) on Sale of Assets | 0.29 | 0.29 | 0.46 | -0.27 | -0.03 | -1.36 |
Asset Writedown | -153.42 | -96.3 | -7.82 | -63.27 | - | - |
Legal Settlements | - | -2.5 | - | - | - | - |
Other Unusual Items | - | 2.16 | 3.28 | - | 2.61 | 5.53 |
Pretax Income | -390.11 | -385.17 | -285.03 | -278.08 | -192.15 | 28.64 |
Income Tax Expense | 0.91 | 0.81 | 56.95 | 10.36 | 1.37 | 1.1 |
Earnings From Continuing Operations | -391.02 | -385.98 | -341.98 | -288.44 | -193.52 | 27.54 |
Minority Interest in Earnings | 0.03 | 1.38 | 4.91 | -1.91 | 1.62 | 2.91 |
Net Income | -390.99 | -384.6 | -337.07 | -290.35 | -191.91 | 30.45 |
Net Income to Common | -390.99 | -384.6 | -337.07 | -290.35 | -191.91 | 30.45 |
Shares Outstanding (Basic) | 1,271 | 1,326 | 1,348 | 1,383 | 1,371 | 1,324 |
Shares Outstanding (Diluted) | 1,271 | 1,326 | 1,348 | 1,383 | 1,371 | 1,324 |
Shares Change (YoY) | -12.15% | -1.64% | -2.48% | 0.86% | 3.52% | 27.98% |
EPS (Basic) | -0.31 | -0.29 | -0.25 | -0.21 | -0.14 | 0.02 |
EPS (Diluted) | -0.31 | -0.29 | -0.25 | -0.21 | -0.14 | 0.02 |
Free Cash Flow | -74.94 | -122.46 | 63.82 | -102.13 | -7.99 | -272.63 |
Free Cash Flow Per Share | -0.06 | -0.09 | 0.05 | -0.07 | -0.01 | -0.21 |
Gross Margin | -21.15% | -36.04% | -18.86% | -22.82% | -9.33% | 17.21% |
Operating Margin | -40.62% | -56.22% | -32.84% | -51.71% | -26.90% | 7.25% |
Profit Margin | -110.39% | -102.09% | -56.15% | -116.95% | -41.34% | 2.37% |
Free Cash Flow Margin | -21.16% | -32.50% | 10.63% | -41.14% | -1.72% | -21.20% |
EBITDA | -23.28 | -89.14 | -57.93 | 3.48 | 7.26 | 224.47 |
EBITDA Margin | -6.57% | -23.66% | -9.65% | 1.40% | 1.57% | 17.45% |
D&A For EBITDA | 120.6 | 122.66 | 139.18 | 131.86 | 132.11 | 131.23 |
EBIT | -143.88 | -211.8 | -197.11 | -128.38 | -124.85 | 93.24 |
EBIT Margin | -40.62% | -56.22% | -32.84% | -51.71% | -26.90% | 7.25% |
Effective Tax Rate | - | - | - | - | - | 3.82% |
Revenue as Reported | - | 376.74 | 600.26 | 248.27 | 464.16 | 1,286 |
Advertising Expenses | - | 0.1 | 0.54 | - | - | 0.3 |