Keeson Technology Corporation Limited (SHA:603610)
China
· Delayed Price · Currency is CNY 9.89
-0.13 (-1.30%)
Apr 24, 2025, 3:00 PM CST
SHA:603610 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2,958 | 2,996 | 2,545 | 2,882 | 2,195 | Upgrade
|
| Other Revenue | - | 106.61 | 118.46 | 85.21 | 65.18 | Upgrade
|
| Revenue | 2,958 | 3,103 | 2,663 | 2,967 | 2,260 | Upgrade
|
| Revenue Growth (YoY) | -4.66% | 16.50% | -10.23% | 31.28% | -10.65% | Upgrade
|
| Cost of Revenue | 1,927 | 1,973 | 1,835 | 1,919 | 1,406 | Upgrade
|
| Gross Profit | 1,031 | 1,129 | 828.4 | 1,048 | 854.26 | Upgrade
|
| Selling, General & Admin | 581.84 | 704.51 | 633.77 | 490.55 | 398.83 | Upgrade
|
| Research & Development | 164 | 147.86 | 159.56 | 141.47 | 118.24 | Upgrade
|
| Other Operating Expenses | -7.73 | 9.43 | 14.35 | 12.74 | -12.81 | Upgrade
|
| Operating Expenses | 738.1 | 867.92 | 785.08 | 653.2 | 512.95 | Upgrade
|
| Operating Income | 292.89 | 261.46 | 43.31 | 394.34 | 341.31 | Upgrade
|
| Interest Expense | - | -41.77 | -29.52 | -14.4 | -0.37 | Upgrade
|
| Interest & Investment Income | - | 46.82 | 30.84 | 32.18 | 52.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 29.43 | 123.86 | -30.87 | -71.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -35.39 | -3.63 | -4.73 | -4.52 | -3.66 | Upgrade
|
| EBT Excluding Unusual Items | 257.5 | 292.3 | 163.76 | 376.73 | 317.56 | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.79 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -72.29 | -79.55 | -147.09 | 14.52 | 0.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.39 | -1.36 | 2.35 | -0.98 | -1.38 | Upgrade
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| Asset Writedown | -9.7 | -0.6 | -0.13 | -0.19 | -0.32 | Upgrade
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| Other Unusual Items | - | 21.43 | 19.85 | 19.25 | - | Upgrade
|
| Pretax Income | 182.9 | 232.22 | 38.74 | 406.53 | 316 | Upgrade
|
| Income Tax Expense | 28.14 | 28.24 | 12.79 | 52.31 | 45.32 | Upgrade
|
| Earnings From Continuing Operations | 154.76 | 203.98 | 25.95 | 354.21 | 270.67 | Upgrade
|
| Minority Interest in Earnings | 1.28 | 1.69 | 2.41 | 2.9 | 2.76 | Upgrade
|
| Net Income | 156.04 | 205.67 | 28.36 | 357.12 | 273.43 | Upgrade
|
| Net Income to Common | 156.04 | 205.67 | 28.36 | 357.12 | 273.43 | Upgrade
|
| Net Income Growth | -24.13% | 625.17% | -92.06% | 30.61% | -30.76% | Upgrade
|
| Shares Outstanding (Basic) | 355 | 355 | 355 | 357 | 357 | Upgrade
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| Shares Outstanding (Diluted) | 355 | 355 | 355 | 357 | 357 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.02% | -0.73% | -0.01% | 25.62% | Upgrade
|
| EPS (Basic) | 0.44 | 0.58 | 0.08 | 1.00 | 0.77 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.58 | 0.08 | 1.00 | 0.77 | Upgrade
|
| EPS Growth | -24.14% | 625.00% | -92.00% | 30.62% | -44.88% | Upgrade
|
| Free Cash Flow | -140.31 | 1.06 | 298.36 | -77.16 | -107.64 | Upgrade
|
| Free Cash Flow Per Share | -0.40 | 0.00 | 0.84 | -0.22 | -0.30 | Upgrade
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| Dividend Per Share | - | 1.000 | - | 0.313 | 0.289 | Upgrade
|
| Dividend Growth | - | - | - | 8.02% | -31.00% | Upgrade
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| Gross Margin | 34.85% | 36.40% | 31.10% | 35.31% | 37.80% | Upgrade
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| Operating Margin | 9.90% | 8.43% | 1.63% | 13.29% | 15.10% | Upgrade
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| Profit Margin | 5.27% | 6.63% | 1.06% | 12.04% | 12.10% | Upgrade
|
| Free Cash Flow Margin | -4.74% | 0.03% | 11.20% | -2.60% | -4.76% | Upgrade
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| EBITDA | 387.82 | 342.25 | 117.3 | 458.76 | 380.8 | Upgrade
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| EBITDA Margin | 13.11% | 11.03% | 4.40% | 15.46% | 16.85% | Upgrade
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| D&A For EBITDA | 94.93 | 80.79 | 73.99 | 64.43 | 39.49 | Upgrade
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| EBIT | 292.89 | 261.46 | 43.31 | 394.34 | 341.31 | Upgrade
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| EBIT Margin | 9.90% | 8.43% | 1.63% | 13.29% | 15.10% | Upgrade
|
| Effective Tax Rate | 15.39% | 12.16% | 33.01% | 12.87% | 14.34% | Upgrade
|
| Revenue as Reported | - | 3,103 | 2,663 | 2,967 | 2,260 | Upgrade
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| Advertising Expenses | - | 127.74 | 165.82 | - | - | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.