Keeson Technology Corporation Limited (SHA:603610)
China
· Delayed Price · Currency is CNY 12.41
+0.17 (1.39%)
May 16, 2025, 2:45 PM CST
SHA:603610 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,889 | 2,858 | 2,996 | 2,545 | 2,882 | 2,195 | Upgrade
|
| Other Revenue | 99.66 | 99.66 | 106.61 | 118.46 | 85.21 | 65.18 | Upgrade
|
| Revenue | 2,989 | 2,958 | 3,103 | 2,663 | 2,967 | 2,260 | Upgrade
|
| Revenue Growth (YoY) | -5.48% | -4.66% | 16.50% | -10.23% | 31.28% | -10.65% | Upgrade
|
| Cost of Revenue | 1,952 | 1,937 | 1,982 | 1,835 | 1,919 | 1,406 | Upgrade
|
| Gross Profit | 1,037 | 1,021 | 1,120 | 828.4 | 1,048 | 854.26 | Upgrade
|
| Selling, General & Admin | 575.39 | 581.84 | 695.43 | 633.77 | 490.55 | 398.83 | Upgrade
|
| Research & Development | 164.71 | 164 | 147.86 | 159.56 | 141.47 | 118.24 | Upgrade
|
| Other Operating Expenses | 18.34 | 17.52 | 9.43 | 14.35 | 12.74 | -12.81 | Upgrade
|
| Operating Expenses | 862.31 | 858.27 | 858.84 | 785.08 | 653.2 | 512.95 | Upgrade
|
| Operating Income | 174.28 | 163.03 | 261.46 | 43.31 | 394.34 | 341.31 | Upgrade
|
| Interest Expense | -32.64 | -34.01 | -41.77 | -29.52 | -14.4 | -0.37 | Upgrade
|
| Interest & Investment Income | 20.74 | 30.04 | 46.82 | 30.84 | 32.18 | 52.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 66.61 | 66.61 | 29.43 | 123.86 | -30.87 | -71.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.53 | -3.55 | -0.87 | -4.73 | -4.52 | -3.66 | Upgrade
|
| EBT Excluding Unusual Items | 216.46 | 222.12 | 295.06 | 163.76 | 376.73 | 317.56 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.79 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -65.39 | -72.29 | -79.55 | -147.09 | 14.52 | 0.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.19 | 7.39 | -1.36 | 2.35 | -0.98 | -1.38 | Upgrade
|
| Asset Writedown | -1.43 | - | -0.55 | -0.13 | -0.19 | -0.32 | Upgrade
|
| Other Unusual Items | 25.39 | 25.68 | 18.62 | 19.85 | 19.25 | - | Upgrade
|
| Pretax Income | 183.21 | 182.9 | 232.22 | 38.74 | 406.53 | 316 | Upgrade
|
| Income Tax Expense | 29.57 | 28.14 | 28.24 | 12.79 | 52.31 | 45.32 | Upgrade
|
| Earnings From Continuing Operations | 153.64 | 154.76 | 203.98 | 25.95 | 354.21 | 270.67 | Upgrade
|
| Minority Interest in Earnings | 1.95 | 1.28 | 1.69 | 2.41 | 2.9 | 2.76 | Upgrade
|
| Net Income | 155.59 | 156.04 | 205.67 | 28.36 | 357.12 | 273.43 | Upgrade
|
| Net Income to Common | 155.59 | 156.04 | 205.67 | 28.36 | 357.12 | 273.43 | Upgrade
|
| Net Income Growth | -31.37% | -24.13% | 625.17% | -92.06% | 30.61% | -30.76% | Upgrade
|
| Shares Outstanding (Basic) | 354 | 355 | 355 | 355 | 357 | 357 | Upgrade
|
| Shares Outstanding (Diluted) | 354 | 355 | 355 | 355 | 357 | 357 | Upgrade
|
| Shares Change (YoY) | -0.52% | 0.01% | 0.02% | -0.73% | -0.01% | 25.62% | Upgrade
|
| EPS (Basic) | 0.44 | 0.44 | 0.58 | 0.08 | 1.00 | 0.77 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.44 | 0.58 | 0.08 | 1.00 | 0.77 | Upgrade
|
| EPS Growth | -31.01% | -24.14% | 625.00% | -92.00% | 30.62% | -44.88% | Upgrade
|
| Free Cash Flow | -351.1 | -140.31 | 1.06 | 298.36 | -77.16 | -107.64 | Upgrade
|
| Free Cash Flow Per Share | -0.99 | -0.40 | 0.00 | 0.84 | -0.22 | -0.30 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 1.000 | - | 0.313 | 0.289 | Upgrade
|
| Dividend Growth | -90.00% | -90.00% | - | - | 8.02% | -31.00% | Upgrade
|
| Gross Margin | 34.68% | 34.53% | 36.11% | 31.10% | 35.31% | 37.80% | Upgrade
|
| Operating Margin | 5.83% | 5.51% | 8.43% | 1.63% | 13.29% | 15.10% | Upgrade
|
| Profit Margin | 5.21% | 5.27% | 6.63% | 1.06% | 12.04% | 12.10% | Upgrade
|
| Free Cash Flow Margin | -11.75% | -4.74% | 0.03% | 11.20% | -2.60% | -4.76% | Upgrade
|
| EBITDA | 266.87 | 253.76 | 344.79 | 117.3 | 458.76 | 380.8 | Upgrade
|
| EBITDA Margin | 8.93% | 8.58% | 11.11% | 4.40% | 15.46% | 16.85% | Upgrade
|
| D&A For EBITDA | 92.59 | 90.74 | 83.32 | 73.99 | 64.43 | 39.49 | Upgrade
|
| EBIT | 174.28 | 163.03 | 261.46 | 43.31 | 394.34 | 341.31 | Upgrade
|
| EBIT Margin | 5.83% | 5.51% | 8.43% | 1.63% | 13.29% | 15.10% | Upgrade
|
| Effective Tax Rate | 16.14% | 15.39% | 12.16% | 33.01% | 12.87% | 14.34% | Upgrade
|
| Revenue as Reported | 2,989 | 2,958 | 3,103 | 2,663 | 2,967 | 2,260 | Upgrade
|
| Advertising Expenses | - | 84.89 | 127.74 | 165.82 | - | - | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.