Shenzhen Kingdom Sci-Tech Co., Ltd (SHA:600446)
China · Delayed Price · Currency is CNY 15.08
-0.04 (-0.26%)
Feb 13, 2026, 3:00 PM CST
Shenzhen Kingdom Sci-Tech 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 2,978 | 4,685 | 6,216 | 6,460 | 6,638 | 5,636 |
Other Revenue | 8.35 | 8.35 | 4.53 | 17.56 | 7.78 | 7.59 |
| 2,986 | 4,693 | 6,221 | 6,478 | 6,646 | 5,643 | |
Revenue Growth (YoY) | -47.16% | -24.56% | -3.97% | -2.52% | 17.76% | 15.75% |
Cost of Revenue | 1,924 | 3,611 | 4,751 | 5,039 | 5,307 | 4,326 |
Gross Profit | 1,062 | 1,082 | 1,470 | 1,439 | 1,338 | 1,317 |
Selling, General & Admin | 528.28 | 580.13 | 573.17 | 566 | 530.29 | 545.06 |
Research & Development | 499.92 | 533.5 | 581.43 | 636.36 | 592.51 | 598.81 |
Other Operating Expenses | -2.53 | -9.39 | -13.19 | -16.15 | -6.11 | -9.88 |
Operating Expenses | 1,134 | 1,217 | 1,187 | 1,199 | 1,133 | 1,157 |
Operating Income | -72.08 | -135.27 | 283.17 | 240.46 | 205.47 | 160.4 |
Interest Expense | -14.73 | -35.61 | -43.05 | -50.62 | -53.15 | -81.43 |
Interest & Investment Income | 25.93 | 63.47 | 55.43 | 45.32 | 181.3 | 226.26 |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0.27 | -0.13 | -0 | 0 |
Other Non Operating Income (Expenses) | -10.04 | -4.3 | -4.24 | -8.31 | -4.81 | 42.61 |
EBT Excluding Unusual Items | -70.87 | -111.66 | 291.05 | 226.72 | 328.81 | 347.84 |
Impairment of Goodwill | -50.37 | -50.37 | - | - | - | - |
Gain (Loss) on Sale of Investments | 19.78 | -19.79 | 29.62 | -2.7 | 1.84 | -0.2 |
Gain (Loss) on Sale of Assets | 0.97 | 0.46 | 0.2 | 0.25 | 0.14 | 0.16 |
Asset Writedown | 10.81 | -0.04 | -0.01 | - | - | - |
Other Unusual Items | 12.34 | 12.34 | 47.26 | 67.39 | -22.74 | 24.28 |
Pretax Income | -77.33 | -169.06 | 368.12 | 291.65 | 308.05 | 372.08 |
Income Tax Expense | 27.11 | 13.93 | 6.59 | 27.69 | 26.16 | 24.32 |
Earnings From Continuing Operations | -104.44 | -182.99 | 361.53 | 263.96 | 281.89 | 347.76 |
Minority Interest in Earnings | -39.07 | -19.43 | 7.81 | 5.24 | -32.53 | 7.89 |
Net Income | -143.51 | -202.42 | 369.33 | 269.2 | 249.36 | 355.65 |
Net Income to Common | -143.51 | -202.42 | 369.33 | 269.2 | 249.36 | 355.65 |
Net Income Growth | - | - | 37.20% | 7.96% | -29.89% | 48.56% |
Shares Outstanding (Basic) | 945 | 945 | 942 | 941 | 919 | 855 |
Shares Outstanding (Diluted) | 945 | 945 | 946 | 952 | 921 | 858 |
Shares Change (YoY) | 0.08% | -0.01% | -0.70% | 3.41% | 7.37% | 0.09% |
EPS (Basic) | -0.15 | -0.21 | 0.39 | 0.29 | 0.27 | 0.42 |
EPS (Diluted) | -0.15 | -0.21 | 0.39 | 0.28 | 0.27 | 0.41 |
EPS Growth | - | - | 38.17% | 4.39% | -34.70% | 48.43% |
Free Cash Flow | 750.49 | 760.57 | 145.77 | 211.89 | -197.68 | 166.75 |
Free Cash Flow Per Share | 0.79 | 0.80 | 0.15 | 0.22 | -0.21 | 0.19 |
Dividend Per Share | - | - | 0.060 | 0.029 | 0.027 | 0.076 |
Dividend Growth | - | - | 106.90% | 7.41% | -64.47% | 171.43% |
Gross Margin | 35.55% | 23.05% | 23.63% | 22.22% | 20.14% | 23.34% |
Operating Margin | -2.41% | -2.88% | 4.55% | 3.71% | 3.09% | 2.84% |
Profit Margin | -4.81% | -4.31% | 5.94% | 4.16% | 3.75% | 6.30% |
Free Cash Flow Margin | 25.13% | 16.21% | 2.34% | 3.27% | -2.97% | 2.96% |
EBITDA | -43.02 | -104.43 | 316.4 | 275.17 | 242.23 | 201.12 |
EBITDA Margin | -1.44% | -2.23% | 5.09% | 4.25% | 3.65% | 3.56% |
D&A For EBITDA | 29.06 | 30.85 | 33.23 | 34.71 | 36.76 | 40.72 |
EBIT | -72.08 | -135.27 | 283.17 | 240.46 | 205.47 | 160.4 |
EBIT Margin | -2.41% | -2.88% | 4.55% | 3.71% | 3.09% | 2.84% |
Effective Tax Rate | - | - | 1.79% | 9.50% | 8.49% | 6.54% |
Revenue as Reported | 2,986 | 4,693 | 6,221 | 6,478 | 6,646 | 5,643 |
Advertising Expenses | - | 29.44 | 37.06 | 41.12 | 29.44 | 27.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.