Kingfa Sci. & Tech. Co., Ltd. (SHA:600143)

Kingfa Sci. & Tech. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	65,255	60,099	47,505	39,942	39,615	34,637
Other Revenue	415.71	415.71	435.16	470.79	583.25	424.15
Revenue	65,670	60,514	47,941	40,412	40,199	35,061
Revenue Growth (YoY)	34.66%	26.23%	18.63%	0.53%	14.65%	19.72%
Cost of Revenue	58,545	53,901	42,398	34,493	33,732	26,085
Gross Profit	7,125	6,613	5,543	5,919	6,466	8,976
Selling, General & Admin	2,483	2,383	2,160	1,667	1,850	1,716
Research & Development	2,719	2,490	1,973	1,454	1,455	1,439
Other Operating Expenses	-50.58	-118.65	-45.28	194.3	237.36	210.7
Operating Expenses	5,176	4,769	4,127	3,339	3,564	3,399
Operating Income	1,948	1,844	1,416	2,580	2,903	5,578
Interest Expense	-1,106	-1,099	-1,083	-890.09	-630.74	-540.8
Interest & Investment Income	132.78	127.55	61.52	122.61	33.83	59.21
Currency Exchange Gain (Loss)	-69.79	-69.79	1.87	-130.2	-86.52	-21.11
Other Non Operating Income (Expenses)	-53.58	-106.46	-89.17	168.88	-102.38	-40.4
EBT Excluding Unusual Items	852.01	696.36	306.42	1,851	2,117	5,034
Impairment of Goodwill	-200.83	-200.83	-4.07	-57.25	-5.81	-5.72
Gain (Loss) on Sale of Investments	3.98	4.54	-3.19	0.7	-302.26	-7.7
Gain (Loss) on Sale of Assets	-2.7	-2.96	-1.47	157.08	-121.64	-2.52
Asset Writedown	-245.24	-214.95	-294.14	-232.54	-70.43	-24.41
Other Unusual Items	181.41	181.41	160.5	308.5	285.36	209.52
Pretax Income	588.63	463.57	164.04	2,028	1,902	5,204
Income Tax Expense	230.61	224.86	95.3	27.48	245.38	594.14
Earnings From Continuing Operations	358.01	238.71	68.74	2,000	1,657	4,609
Minority Interest in Earnings	609.71	585.92	247.98	-8.51	4.83	-21.79
Net Income	967.72	824.62	316.73	1,992	1,661	4,588
Net Income to Common	967.72	824.62	316.73	1,992	1,661	4,588
Net Income Growth	695.59%	160.36%	-84.10%	19.89%	-63.78%	268.64%
Shares Outstanding (Basic)	2,635	2,643	2,662	2,595	2,574	2,574
Shares Outstanding (Diluted)	2,635	2,643	2,662	2,595	2,574	2,574
Shares Change (YoY)	-1.09%	-0.70%	2.58%	0.82%	-0.00%	-1.98%
EPS (Basic)	0.37	0.31	0.12	0.77	0.65	1.78
EPS (Diluted)	0.37	0.31	0.12	0.77	0.65	1.78
EPS Growth	704.40%	162.19%	-84.50%	18.91%	-63.78%	276.07%
Free Cash Flow	548.99	461.57	-1,917	-3,650	-4,084	3,387
Free Cash Flow Per Share	0.21	0.17	-0.72	-1.41	-1.59	1.32
Dividend Per Share	0.100	0.100	0.100	0.230	0.200	0.600
Dividend Growth	-	-	-56.52%	15.00%	-66.67%	500.00%
Gross Margin	10.85%	10.93%	11.56%	14.65%	16.09%	25.60%
Operating Margin	2.97%	3.05%	2.95%	6.39%	7.22%	15.91%
Profit Margin	1.47%	1.36%	0.66%	4.93%	4.13%	13.08%
Free Cash Flow Margin	0.84%	0.76%	-4.00%	-9.03%	-10.16%	9.66%
EBITDA	4,026	3,876	3,262	4,024	4,230	6,764
EBITDA Margin	6.13%	6.40%	6.80%	9.96%	10.52%	19.29%
D&A For EBITDA	2,078	2,032	1,847	1,444	1,327	1,186
EBIT	1,948	1,844	1,416	2,580	2,903	5,578
EBIT Margin	2.97%	3.05%	2.95%	6.39%	7.22%	15.91%
Effective Tax Rate	39.18%	48.51%	58.09%	1.35%	12.90%	11.42%
Revenue as Reported	65,670	60,514	47,941	40,412	40,199	35,061

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