KraussMaffei Company Limited (SHA:600579)
China · Delayed Price · Currency is CNY 9.12
+0.03 (0.33%)
Feb 13, 2026, 3:00 PM CST
KraussMaffei Company 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 | 3,500 | 9,509 | 11,481 | 10,245 | 9,844 | 9,764 |
Other Revenue | 103.02 | 103.02 | 124.54 | 184.52 | 10.99 | 51.95 |
| 3,603 | 9,612 | 11,605 | 10,430 | 9,855 | 9,816 | |
Revenue Growth (YoY) | -65.23% | -17.18% | 11.28% | 5.83% | 0.39% | -7.18% |
Cost of Revenue | 2,944 | 7,840 | 9,920 | 8,563 | 7,917 | 7,799 |
Gross Profit | 658.84 | 1,772 | 1,686 | 1,867 | 1,938 | 2,017 |
Selling, General & Admin | 740.49 | 2,118 | 2,145 | 2,039 | 1,877 | 1,880 |
Research & Development | 130.87 | 306.17 | 338.56 | 281.84 | 256.46 | 193.61 |
Other Operating Expenses | -14.49 | -18.19 | -52.09 | 3.78 | 3.66 | 3.58 |
Operating Expenses | 854.81 | 2,462 | 2,450 | 2,328 | 2,123 | 2,173 |
Operating Income | -195.97 | -690.02 | -763.85 | -461.7 | -185.6 | -155.5 |
Interest Expense | -104.23 | -351.04 | -370.34 | -206.98 | -176.82 | -175.1 |
Interest & Investment Income | - | 285.86 | 17.79 | 15.53 | 14.75 | 6.28 |
Currency Exchange Gain (Loss) | 3.89 | 3.89 | 2.3 | -86.75 | 30.48 | 3.85 |
Other Non Operating Income (Expenses) | -67.39 | -1.05 | -16.53 | -5.81 | -6.6 | 2.67 |
EBT Excluding Unusual Items | -363.7 | -752.36 | -1,131 | -745.72 | -323.79 | -317.79 |
Merger & Restructuring Charges | -94 | -94 | -322.58 | -12.67 | -15.91 | -76.1 |
Impairment of Goodwill | - | - | -472.91 | -1,001 | - | - |
Gain (Loss) on Sale of Investments | -70.19 | -66.36 | -20.35 | 71.25 | -62.95 | 30.86 |
Gain (Loss) on Sale of Assets | -13.04 | -12.68 | 1.68 | -6.4 | -1.45 | -0.99 |
Asset Writedown | -506.38 | -1,210 | -690.79 | -25.89 | - | - |
Legal Settlements | -8.01 | -8.01 | -32.94 | - | - | - |
Other Unusual Items | -42.62 | -42.62 | 3.27 | 19.89 | 19.61 | 34.85 |
Pretax Income | -1,098 | -2,186 | -2,665 | -1,701 | -384.49 | -328.71 |
Income Tax Expense | 26.14 | -86.35 | 36.58 | -82.67 | -138.52 | -98.72 |
Earnings From Continuing Operations | -1,124 | -2,099 | -2,702 | -1,618 | -245.97 | -229.99 |
Minority Interest in Earnings | -25.65 | -102.19 | -66.46 | - | - | - |
Net Income | -1,150 | -2,202 | -2,768 | -1,618 | -245.97 | -229.99 |
Net Income to Common | -1,150 | -2,202 | -2,768 | -1,618 | -245.97 | -229.99 |
Shares Outstanding (Basic) | 460 | 496 | 498 | 499 | 723 | 821 |
Shares Outstanding (Diluted) | 460 | 496 | 498 | 499 | 723 | 821 |
Shares Change (YoY) | -7.39% | -0.41% | -0.29% | -30.97% | -11.93% | -6.67% |
EPS (Basic) | -2.50 | -4.44 | -5.56 | -3.24 | -0.34 | -0.28 |
EPS (Diluted) | -2.50 | -4.44 | -5.56 | -3.24 | -0.34 | -0.28 |
Free Cash Flow | 422.07 | -39.18 | -1,642 | -896 | 294.31 | -379.23 |
Free Cash Flow Per Share | 0.92 | -0.08 | -3.30 | -1.79 | 0.41 | -0.46 |
Gross Margin | 18.29% | 18.43% | 14.53% | 17.90% | 19.66% | 20.55% |
Operating Margin | -5.44% | -7.18% | -6.58% | -4.43% | -1.88% | -1.58% |
Profit Margin | -31.91% | -22.90% | -23.85% | -15.51% | -2.50% | -2.34% |
Free Cash Flow Margin | 11.72% | -0.41% | -14.15% | -8.59% | 2.99% | -3.86% |
EBITDA | 41.56 | -269.41 | -99.15 | 114.38 | 402.7 | 452.97 |
EBITDA Margin | 1.15% | -2.80% | -0.85% | 1.10% | 4.09% | 4.61% |
D&A For EBITDA | 237.53 | 420.6 | 664.7 | 576.08 | 588.3 | 608.46 |
EBIT | -195.97 | -690.02 | -763.85 | -461.7 | -185.6 | -155.5 |
EBIT Margin | -5.44% | -7.18% | -6.58% | -4.43% | -1.88% | -1.58% |
Revenue as Reported | 3,603 | 9,612 | 11,605 | 10,430 | 9,855 | 9,816 |
Advertising Expenses | - | 33.6 | 51.32 | 62.67 | 40.75 | 17.86 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.