KraussMaffei Company Limited (SHA:600579)
China · Delayed Price · Currency is CNY 6.69
+0.04 (0.60%)
May 28, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,531 | 1,567 | 9,509 | 11,481 | 10,245 | 9,844 |
Other Revenue | 16.28 | 16.28 | 103.02 | 124.54 | 184.52 | 10.99 |
| 1,547 | 1,584 | 9,612 | 11,605 | 10,430 | 9,855 | |
Revenue Growth (YoY) | -79.52% | -83.52% | -17.18% | 11.28% | 5.83% | 0.39% |
Cost of Revenue | 1,277 | 1,319 | 7,840 | 9,920 | 8,563 | 7,917 |
Gross Profit | 269.58 | 264.5 | 1,772 | 1,686 | 1,867 | 1,938 |
Selling, General & Admin | 202.88 | 199.57 | 2,118 | 2,145 | 2,039 | 1,877 |
Research & Development | 80.18 | 91.8 | 306.17 | 338.56 | 281.84 | 256.46 |
Other Operating Expenses | -4.5 | -1.6 | -18.19 | -52.09 | 3.78 | 3.66 |
Operating Expenses | 273.37 | 284.58 | 2,462 | 2,450 | 2,328 | 2,123 |
Operating Income | -3.79 | -20.07 | -690.02 | -763.85 | -461.7 | -185.6 |
Interest Expense | -13.41 | -13.41 | -351.04 | -370.34 | -206.98 | -176.82 |
Interest & Investment Income | 3.5 | 3.5 | 285.86 | 17.79 | 15.53 | 14.75 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | 3.89 | 2.3 | -86.75 | 30.48 |
Other Non Operating Income (Expenses) | -20.16 | -2.56 | -1.03 | -16.53 | -5.81 | -6.6 |
EBT Excluding Unusual Items | -44.14 | -32.64 | -752.34 | -1,131 | -745.72 | -323.79 |
Merger & Restructuring Charges | - | - | -94 | -322.58 | -12.67 | -15.91 |
Impairment of Goodwill | - | - | - | -472.91 | -1,001 | - |
Gain (Loss) on Sale of Investments | -41.59 | -41.59 | -66.36 | -20.35 | 71.25 | -62.95 |
Gain (Loss) on Sale of Assets | 0.01 | 0.25 | -12.68 | 1.68 | -6.4 | -1.45 |
Asset Writedown | -23.71 | -24.06 | -1,210 | -690.79 | -25.89 | - |
Legal Settlements | -5.86 | -5.86 | -8.01 | -32.94 | - | - |
Other Unusual Items | 13.47 | 13.47 | -42.62 | 3.27 | 19.89 | 19.61 |
Pretax Income | -101.84 | -90.44 | -2,186 | -2,665 | -1,701 | -384.49 |
Income Tax Expense | 27.31 | 27.8 | -86.35 | 36.58 | -82.67 | -138.52 |
Earnings From Continuing Operations | -129.14 | -118.24 | -2,099 | -2,702 | -1,618 | -245.97 |
Minority Interest in Earnings | - | - | -102.19 | -66.46 | - | - |
Net Income | -129.14 | -118.24 | -2,202 | -2,768 | -1,618 | -245.97 |
Net Income to Common | -129.14 | -118.24 | -2,202 | -2,768 | -1,618 | -245.97 |
Shares Outstanding (Basic) | 497 | 493 | 496 | 498 | 499 | 723 |
Shares Outstanding (Diluted) | 497 | 493 | 496 | 498 | 499 | 723 |
Shares Change (YoY) | -0.69% | -0.64% | -0.41% | -0.29% | -30.97% | -11.93% |
EPS (Basic) | -0.26 | -0.24 | -4.44 | -5.56 | -3.24 | -0.34 |
EPS (Diluted) | -0.26 | -0.24 | -4.44 | -5.56 | -3.24 | -0.34 |
Free Cash Flow | -105.09 | 1.74 | -39.18 | -1,642 | -896 | 294.31 |
Free Cash Flow Per Share | -0.21 | 0.00 | -0.08 | -3.30 | -1.79 | 0.41 |
Gross Margin | 17.43% | 16.70% | 18.43% | 14.53% | 17.90% | 19.66% |
Operating Margin | -0.24% | -1.27% | -7.18% | -6.58% | -4.43% | -1.88% |
Profit Margin | -8.35% | -7.47% | -22.90% | -23.85% | -15.51% | -2.50% |
Free Cash Flow Margin | -6.79% | 0.11% | -0.41% | -14.15% | -8.59% | 2.99% |
EBITDA | -53.81 | 32.63 | -226.39 | -99.15 | 114.38 | 402.7 |
EBITDA Margin | -3.48% | 2.06% | -2.35% | -0.85% | 1.10% | 4.09% |
D&A For EBITDA | -50.03 | 52.7 | 463.63 | 664.7 | 576.08 | 588.3 |
EBIT | -3.79 | -20.07 | -690.02 | -763.85 | -461.7 | -185.6 |
EBIT Margin | -0.24% | -1.27% | -7.18% | -6.58% | -4.43% | -1.88% |
Revenue as Reported | 1,584 | 1,584 | 9,612 | 11,605 | 10,430 | 9,855 |
Advertising Expenses | - | 3.23 | 33.6 | 51.32 | 62.67 | 40.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.