Shenzhen Kingdom Sci-Tech Co., Ltd (SHA:600446)
China · Delayed Price · Currency is CNY 9.37
-0.49 (-4.97%)
Oct 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 2,323 | 2,418 | 4,685 | 6,216 | 6,460 | 6,638 |
Other Revenue | 1 | 1 | 8.35 | 4.53 | 17.56 | 7.78 |
| 2,324 | 2,419 | 4,693 | 6,221 | 6,478 | 6,646 | |
Revenue Growth | -22.18% | -48.46% | -24.56% | -3.97% | -2.52% | 17.76% |
Cost of Revenue | 1,359 | 1,474 | 3,611 | 4,751 | 5,039 | 5,307 |
Gross Profit | 965.25 | 945.2 | 1,082 | 1,470 | 1,439 | 1,338 |
Selling, General & Admin | 509 | 529.08 | 580.13 | 573.17 | 566 | 530.29 |
Research & Development | 464.33 | 484.1 | 533.5 | 581.43 | 636.36 | 592.51 |
Other Operating Expenses | 0.07 | 0.67 | -9.39 | -13.19 | -16.15 | -6.11 |
Operating Expenses | 1,075 | 1,119 | 1,217 | 1,187 | 1,199 | 1,133 |
Operating Income | -109.27 | -173.35 | -135.27 | 283.17 | 240.46 | 205.47 |
Interest Expense | -8.05 | -11.56 | -35.61 | -43.05 | -50.62 | -53.15 |
Interest & Investment Income | - | 23.36 | 63.47 | 55.43 | 45.32 | 181.3 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.05 | -0.27 | -0.13 | -0 |
Other Non Operating Income (Expenses) | -14.22 | -0.53 | -5.55 | -4.24 | -8.31 | -4.81 |
EBT Excluding Unusual Items | -131.56 | -162.1 | -112.92 | 291.05 | 226.72 | 328.81 |
Impairment of Goodwill | - | - | -50.37 | - | - | - |
Gain (Loss) on Sale of Investments | 21.96 | 10.39 | -19.79 | 29.62 | -2.7 | 1.84 |
Gain (Loss) on Sale of Assets | -2.88 | -2.48 | 0.46 | 0.2 | 0.25 | 0.14 |
Asset Writedown | 17.79 | -0.02 | -0.04 | -0.01 | - | - |
Other Unusual Items | 6.35 | 4.36 | 13.6 | 47.26 | 67.39 | -22.74 |
Pretax Income | -88.33 | -149.85 | -169.06 | 368.12 | 291.65 | 308.05 |
Income Tax Expense | 24.09 | 15.89 | 13.93 | 6.59 | 27.69 | 26.16 |
Earnings From Continuing Operations | -112.42 | -165.73 | -182.99 | 361.53 | 263.96 | 281.89 |
Minority Interest in Earnings | -11.94 | -2.62 | -19.43 | 7.81 | 5.24 | -32.53 |
Net Income | -124.36 | -168.35 | -202.42 | 369.33 | 269.2 | 249.36 |
Net Income to Common | -124.36 | -168.35 | -202.42 | 369.33 | 269.2 | 249.36 |
Net Income Growth | - | - | - | 37.20% | 7.96% | -29.89% |
Shares Outstanding (Basic) | 943 | 945 | 945 | 942 | 941 | 919 |
Shares Outstanding (Diluted) | 943 | 945 | 945 | 946 | 952 | 921 |
Shares Change | -0.26% | -0.07% | -0.01% | -0.70% | 3.41% | 7.37% |
EPS (Basic) | -0.13 | -0.18 | -0.21 | 0.39 | 0.29 | 0.27 |
EPS (Diluted) | -0.13 | -0.18 | -0.21 | 0.39 | 0.28 | 0.27 |
EPS Growth | - | - | - | 38.17% | 4.39% | -34.70% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -966.92 | 307.07 | 760.57 | 145.77 | 211.89 | -197.68 |
Free Cash Flow Per Share | -1.02 | 0.33 | 0.80 | 0.15 | 0.22 | -0.21 |
Dividend Per Share | - | - | - | 0.060 | 0.029 | 0.027 |
Dividend Growth | - | - | - | 106.90% | 7.41% | -64.47% |
Gross Margin | 41.54% | 39.08% | 23.05% | 23.63% | 22.22% | 20.14% |
Operating Margin | -4.70% | -7.17% | -2.88% | 4.55% | 3.71% | 3.09% |
Profit Margin | -5.35% | -6.96% | -4.31% | 5.94% | 4.16% | 3.75% |
Free Cash Flow Margin | -41.61% | 12.70% | 16.21% | 2.34% | 3.27% | -2.97% |
EBITDA | -87.38 | -146.02 | -100.69 | 316.4 | 275.17 | 242.23 |
EBITDA Margin | -3.76% | -6.04% | -2.15% | 5.09% | 4.25% | 3.65% |
D&A For EBITDA | 21.89 | 27.33 | 34.58 | 33.23 | 34.71 | 36.76 |
EBIT | -109.27 | -173.35 | -135.27 | 283.17 | 240.46 | 205.47 |
EBIT Margin | -4.70% | -7.17% | -2.88% | 4.55% | 3.71% | 3.09% |
Effective Tax Rate | - | - | - | 1.79% | 9.50% | 8.49% |
Revenue as Reported | 647.76 | 2,419 | 4,693 | 6,221 | 6,478 | 6,646 |
Advertising Expenses | - | 29.75 | 29.44 | 37.06 | 41.12 | 29.44 |