Kingclean Electric Co.,Ltd (SHA:603355)

SHA:603355 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	9,588	9,543	8,605	9,710	7,849	6,208
Other Revenue	207.64	221.82	187.25	227.04	96.81	72.48
Revenue	9,796	9,765	8,792	9,937	7,946	6,281
Revenue Growth (YoY)	3.89%	11.06%	-11.52%	25.06%	26.51%	10.13%
Cost of Revenue	7,577	7,486	6,639	7,821	6,296	4,731
Gross Profit	2,219	2,279	2,153	2,116	1,649	1,550
Selling, General & Admin	714.4	673.57	752.55	746.83	645.69	537.14
Research & Development	567.85	536.15	467.89	522.97	435.77	310.28
Other Operating Expenses	63.58	49.67	58.93	29.6	35.5	31.19
Operating Expenses	1,347	1,272	1,283	1,323	1,119	876.76
Operating Income	871.65	1,008	869.46	792.91	530.81	673.46
Interest Expense	-146.61	-146.97	-113.09	-83.87	-32.93	-24.04
Interest & Investment Income	269.71	301.41	290.68	107.79	30.63	38.92
Currency Exchange Gain (Loss)	97.15	155.72	89.15	306.42	-73.99	-156.57
Other Non Operating Income (Expenses)	-5.1	-4.1	2.43	-5.2	-1.69	-1.26
EBT Excluding Unusual Items	1,087	1,314	1,139	1,118	452.83	530.51
Gain (Loss) on Sale of Investments	57.19	63.6	4.06	0.74	8.83	45.63
Gain (Loss) on Sale of Assets	-3.83	-0.66	-0.72	-0.81	-0.74	-2.28
Asset Writedown	-0.65	-0.65	-0.36	-8.16	-	-
Legal Settlements	-1.19	-1.19	85.64	-	-	-
Other Unusual Items	26.38	12.44	29.25	19.33	66.44	-223.5
Pretax Income	1,165	1,387	1,256	1,129	527.37	350.36
Income Tax Expense	107.06	155.02	137.53	96.27	24.45	24.21
Earnings From Continuing Operations	1,058	1,232	1,119	1,033	502.92	326.15
Minority Interest in Earnings	-2	-1.9	-2.07	-2.7	-0.33	1.83
Net Income	1,056	1,230	1,117	1,030	502.59	327.98
Net Income to Common	1,056	1,230	1,117	1,030	502.59	327.98
Net Income Growth	-6.14%	10.17%	8.42%	104.97%	53.24%	-34.70%
Shares Outstanding (Basic)	573	575	573	576	578	567
Shares Outstanding (Diluted)	573	575	573	576	578	567
Shares Change (YoY)	-0.10%	0.39%	-0.48%	-0.38%	1.91%	0.77%
EPS (Basic)	1.84	2.14	1.95	1.79	0.87	0.58
EPS (Diluted)	1.84	2.14	1.95	1.79	0.87	0.58
EPS Growth	-6.05%	9.74%	8.94%	105.75%	50.36%	-35.20%
Free Cash Flow	1,002	1,107	467	443.77	124.13	877.37
Free Cash Flow Per Share	1.75	1.93	0.81	0.77	0.21	1.55
Dividend Per Share	-	1.500	-	1.000	1.000	1.429
Dividend Growth	-	-	-	-	-30.00%	669.31%
Gross Margin	22.65%	23.34%	24.49%	21.30%	20.76%	24.68%
Operating Margin	8.90%	10.32%	9.89%	7.98%	6.68%	10.72%
Profit Margin	10.78%	12.60%	12.70%	10.37%	6.33%	5.22%
Free Cash Flow Margin	10.23%	11.34%	5.31%	4.47%	1.56%	13.97%
EBITDA	1,162	1,289	1,149	1,089	664.14	791.31
EBITDA Margin	11.86%	13.20%	13.07%	10.96%	8.36%	12.60%
D&A For EBITDA	290.47	281.22	279.32	296.49	133.32	117.86
EBIT	871.65	1,008	869.46	792.91	530.81	673.46
EBIT Margin	8.90%	10.32%	9.89%	7.98%	6.68%	10.72%
Effective Tax Rate	9.19%	11.17%	10.95%	8.53%	4.64%	6.91%
Revenue as Reported	9,796	9,765	8,792	9,937	7,946	6,281
Advertising Expenses	-	77.84	109.85	60.46	61.49	64.34

Source: S&P Global Market Intelligence. Standard template. Financial Sources.