Kingclean Electric Co.,Ltd (SHA:603355)
China · Delayed Price · Currency is CNY 32.80
-0.40 (-1.20%)
Oct 30, 2026, 3:00 PM CST
SHA:603355 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 | 9,455 | 9,699 | 9,543 | 8,605 | 9,710 | 7,849 |
Other Revenue | 167.89 | 167.89 | 221.82 | 187.25 | 227.04 | 96.81 |
| 9,623 | 9,867 | 9,765 | 8,792 | 9,937 | 7,946 | |
Revenue Growth | -2.12% | 1.05% | 11.06% | -11.52% | 25.06% | 26.51% |
Cost of Revenue | 7,704 | 7,743 | 7,486 | 6,639 | 7,821 | 6,296 |
Gross Profit | 1,919 | 2,125 | 2,279 | 2,153 | 2,116 | 1,649 |
Selling, General & Admin | 603.14 | 670.5 | 673.57 | 752.55 | 746.83 | 645.69 |
Research & Development | 503.83 | 542.9 | 536.15 | 467.89 | 522.97 | 435.77 |
Other Operating Expenses | 61.82 | 55.96 | 48.16 | 59.09 | 29.6 | 35.5 |
Operating Expenses | 1,162 | 1,258 | 1,270 | 1,284 | 1,323 | 1,119 |
Operating Income | 756.49 | 866.53 | 1,009 | 869.3 | 792.91 | 530.81 |
Interest Expense | -48.2 | -168.45 | -146.97 | -113.09 | -83.87 | -32.93 |
Interest & Investment Income | 376.77 | 389.46 | 301.41 | 290.68 | 107.79 | 30.63 |
Currency Exchange Gain (Loss) | -179.6 | -179.6 | 155.72 | 89.15 | 306.42 | -73.99 |
Other Non Operating Income (Expenses) | -366.98 | -4.85 | -4.1 | 2.43 | -5.2 | -1.69 |
EBT Excluding Unusual Items | 538.49 | 903.08 | 1,315 | 1,138 | 1,118 | 452.83 |
Gain (Loss) on Sale of Investments | -27.37 | -67.6 | 63.6 | 4.06 | 0.74 | 8.83 |
Gain (Loss) on Sale of Assets | 8.59 | -1.6 | -0.66 | -0.72 | -0.81 | -0.74 |
Asset Writedown | 0.72 | -1.37 | -0.65 | -0.36 | -8.16 | - |
Legal Settlements | 0.02 | 0.02 | -1.19 | 85.64 | - | - |
Other Unusual Items | 45.84 | 31.91 | 10.93 | 29.41 | 19.33 | 66.44 |
Pretax Income | 566.29 | 864.43 | 1,387 | 1,256 | 1,129 | 527.37 |
Income Tax Expense | 61.84 | 62.36 | 155.02 | 137.53 | 96.27 | 24.45 |
Earnings From Continuing Operations | 504.45 | 802.07 | 1,232 | 1,119 | 1,033 | 502.92 |
Minority Interest in Earnings | -2.32 | -2.73 | -1.9 | -2.07 | -2.7 | -0.33 |
Net Income | 502.13 | 799.34 | 1,230 | 1,117 | 1,030 | 502.59 |
Net Income to Common | 502.13 | 799.34 | 1,230 | 1,117 | 1,030 | 502.59 |
Net Income Growth | -48.38% | -35.04% | 10.17% | 8.42% | 104.97% | 53.24% |
Shares Outstanding (Basic) | 578 | 575 | 575 | 573 | 576 | 578 |
Shares Outstanding (Diluted) | 578 | 575 | 575 | 573 | 576 | 578 |
Shares Change | 0.34% | 0.02% | 0.39% | -0.48% | -0.38% | 1.91% |
EPS (Basic) | 0.87 | 1.39 | 2.14 | 1.95 | 1.79 | 0.87 |
EPS (Diluted) | 0.87 | 1.39 | 2.14 | 1.95 | 1.79 | 0.87 |
EPS Growth | -48.56% | -35.05% | 9.74% | 8.94% | 105.75% | 50.36% |
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 | 1,265 | 934.76 | 1,107 | 467 | 443.77 | 124.13 |
Free Cash Flow Per Share | 2.19 | 1.63 | 1.93 | 0.81 | 0.77 | 0.21 |
Dividend Per Share | - | - | 1.500 | - | 1.000 | 1.000 |
Dividend Growth | - | - | - | - | 0% | -30.00% |
Gross Margin | 19.94% | 21.53% | 23.34% | 24.49% | 21.30% | 20.76% |
Operating Margin | 7.86% | 8.78% | 10.34% | 9.89% | 7.98% | 6.68% |
Profit Margin | 5.22% | 8.10% | 12.60% | 12.70% | 10.37% | 6.33% |
Free Cash Flow Margin | 13.14% | 9.47% | 11.34% | 5.31% | 4.47% | 1.56% |
EBITDA | 1,056 | 1,159 | 1,292 | 1,149 | 1,089 | 664.14 |
EBITDA Margin | 10.98% | 11.75% | 13.23% | 13.06% | 10.96% | 8.36% |
D&A For EBITDA | 299.74 | 292.55 | 282.98 | 279.32 | 296.49 | 133.32 |
EBIT | 756.49 | 866.53 | 1,009 | 869.3 | 792.91 | 530.81 |
EBIT Margin | 7.86% | 8.78% | 10.34% | 9.89% | 7.98% | 6.68% |
Effective Tax Rate | 10.92% | 7.21% | 11.17% | 10.95% | 8.53% | 4.64% |
Revenue as Reported | 2,554 | 9,867 | 9,765 | 8,792 | 9,937 | 7,946 |
Advertising Expenses | - | 35.31 | 77.84 | 109.85 | 60.46 | 61.49 |