Shenzhen Kingdom Sci-Tech Co., Ltd (SHA:600446)
China · Delayed Price · Currency is CNY 20.11
+0.04 (0.20%)
Sep 5, 2025, 2:45 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 3,545 | 4,685 | 6,216 | 6,460 | 6,638 | 5,636 | Upgrade |
Other Revenue | 8.35 | 8.35 | 4.53 | 17.56 | 7.78 | 7.59 | Upgrade |
| 3,554 | 4,693 | 6,221 | 6,478 | 6,646 | 5,643 | Upgrade | |
Revenue Growth (YoY) | -39.16% | -24.56% | -3.97% | -2.52% | 17.76% | 15.75% | Upgrade |
Cost of Revenue | 3,611 | 3,611 | 4,751 | 5,039 | 5,307 | 4,326 | Upgrade |
Gross Profit | -57.7 | 1,082 | 1,470 | 1,439 | 1,338 | 1,317 | Upgrade |
Selling, General & Admin | 580.13 | 580.13 | 573.17 | 566 | 530.29 | 545.06 | Upgrade |
Research & Development | 533.5 | 533.5 | 581.43 | 636.36 | 592.51 | 598.81 | Upgrade |
Other Operating Expenses | -1,212 | -9.39 | -13.19 | -16.15 | -6.11 | -9.88 | Upgrade |
Operating Expenses | 14.06 | 1,217 | 1,187 | 1,199 | 1,133 | 1,157 | Upgrade |
Operating Income | -71.76 | -135.27 | 283.17 | 240.46 | 205.47 | 160.4 | Upgrade |
Interest Expense | -35.61 | -35.61 | -43.05 | -50.62 | -53.15 | -81.43 | Upgrade |
Interest & Investment Income | 63.47 | 63.47 | 55.43 | 45.32 | 181.3 | 226.26 | Upgrade |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0.27 | -0.13 | -0 | 0 | Upgrade |
Other Non Operating Income (Expenses) | -4.3 | -4.3 | -4.24 | -8.31 | -4.81 | 42.61 | Upgrade |
EBT Excluding Unusual Items | -48.14 | -111.66 | 291.05 | 226.72 | 328.81 | 347.84 | Upgrade |
Impairment of Goodwill | -50.37 | -50.37 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -19.79 | -19.79 | 29.62 | -2.7 | 1.84 | -0.2 | Upgrade |
Gain (Loss) on Sale of Assets | 0.46 | 0.46 | 0.2 | 0.25 | 0.14 | 0.16 | Upgrade |
Asset Writedown | -0.04 | -0.04 | -0.01 | - | - | - | Upgrade |
Other Unusual Items | 12.34 | 12.34 | 47.26 | 67.39 | -22.74 | 24.28 | Upgrade |
Pretax Income | -105.54 | -169.06 | 368.12 | 291.65 | 308.05 | 372.08 | Upgrade |
Income Tax Expense | 35.47 | 13.93 | 6.59 | 27.69 | 26.16 | 24.32 | Upgrade |
Earnings From Continuing Operations | -141.01 | -182.99 | 361.53 | 263.96 | 281.89 | 347.76 | Upgrade |
Minority Interest in Earnings | -19.43 | -19.43 | 7.81 | 5.24 | -32.53 | 7.89 | Upgrade |
Net Income | -160.44 | -202.42 | 369.33 | 269.2 | 249.36 | 355.65 | Upgrade |
Net Income to Common | -160.44 | -202.42 | 369.33 | 269.2 | 249.36 | 355.65 | Upgrade |
Net Income Growth | - | - | 37.20% | 7.96% | -29.89% | 48.56% | Upgrade |
Shares Outstanding (Basic) | 946 | 945 | 942 | 941 | 919 | 855 | Upgrade |
Shares Outstanding (Diluted) | 946 | 945 | 946 | 952 | 921 | 858 | Upgrade |
Shares Change (YoY) | 0.12% | -0.01% | -0.70% | 3.41% | 7.37% | 0.09% | Upgrade |
EPS (Basic) | -0.17 | -0.21 | 0.39 | 0.29 | 0.27 | 0.42 | Upgrade |
EPS (Diluted) | -0.17 | -0.21 | 0.39 | 0.28 | 0.27 | 0.41 | Upgrade |
EPS Growth | - | - | 38.17% | 4.39% | -34.70% | 48.43% | Upgrade |
Free Cash Flow | - | 760.57 | 145.77 | 211.89 | -197.68 | 166.75 | Upgrade |
Free Cash Flow Per Share | - | 0.80 | 0.15 | 0.22 | -0.21 | 0.19 | Upgrade |
Dividend Per Share | - | - | 0.060 | 0.029 | 0.027 | 0.076 | Upgrade |
Dividend Growth | - | - | 106.90% | 7.41% | -64.47% | 171.43% | Upgrade |
Gross Margin | -1.62% | 23.05% | 23.63% | 22.22% | 20.14% | 23.34% | Upgrade |
Operating Margin | -2.02% | -2.88% | 4.55% | 3.71% | 3.09% | 2.84% | Upgrade |
Profit Margin | -4.52% | -4.31% | 5.94% | 4.16% | 3.75% | 6.30% | Upgrade |
Free Cash Flow Margin | - | 16.21% | 2.34% | 3.27% | -2.97% | 2.96% | Upgrade |
EBITDA | -41.17 | -104.43 | 316.4 | 275.17 | 242.23 | 201.12 | Upgrade |
EBITDA Margin | -1.16% | -2.23% | 5.09% | 4.25% | 3.65% | 3.56% | Upgrade |
D&A For EBITDA | 30.59 | 30.85 | 33.23 | 34.71 | 36.76 | 40.72 | Upgrade |
EBIT | -71.76 | -135.27 | 283.17 | 240.46 | 205.47 | 160.4 | Upgrade |
EBIT Margin | -2.02% | -2.88% | 4.55% | 3.71% | 3.09% | 2.84% | Upgrade |
Effective Tax Rate | - | - | 1.79% | 9.50% | 8.49% | 6.54% | Upgrade |
Revenue as Reported | 4,693 | 4,693 | 6,221 | 6,478 | 6,646 | 5,643 | Upgrade |
Advertising Expenses | - | 29.44 | 37.06 | 41.12 | 29.44 | 27.62 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.