Keeson Technology Corporation Limited (SHA:603610)
China · Delayed Price · Currency is CNY 10.10
-0.36 (-3.44%)
Oct 30, 2026, 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 | 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 | 3,195 | 2,936 | 2,858 | 2,996 | 2,545 | 2,882 |
Other Revenue | 94.23 | 94.23 | 99.66 | 106.61 | 118.46 | 85.21 |
| 3,289 | 3,030 | 2,958 | 3,103 | 2,663 | 2,967 | |
Revenue Growth | 11.12% | 2.42% | -4.66% | 16.50% | -10.23% | 31.28% |
Cost of Revenue | 2,244 | 2,037 | 1,937 | 1,982 | 1,835 | 1,919 |
Gross Profit | 1,044 | 992.53 | 1,021 | 1,120 | 828.4 | 1,048 |
Selling, General & Admin | 725.68 | 578.81 | 581.84 | 695.43 | 633.77 | 490.55 |
Research & Development | 201.07 | 160.87 | 164 | 147.86 | 159.56 | 141.47 |
Other Operating Expenses | 28.57 | 11.43 | -7.73 | 9.43 | 14.35 | 12.74 |
Operating Expenses | 1,005 | 807.98 | 808.18 | 858.84 | 785.08 | 653.2 |
Operating Income | 39.45 | 184.54 | 213.12 | 261.46 | 43.31 | 394.34 |
Interest Expense | -6.87 | -27.03 | -34.01 | -41.77 | -29.52 | -14.4 |
Interest & Investment Income | 8.23 | 10.04 | 30.04 | 46.82 | 30.84 | 32.18 |
Currency Exchange Gain (Loss) | 4.55 | 4.55 | 66.61 | 29.43 | 123.86 | -30.87 |
Other Non Operating Income (Expenses) | -98.76 | -4.09 | -27.91 | -0.87 | -4.73 | -4.52 |
EBT Excluding Unusual Items | -53.42 | 168.02 | 247.86 | 295.06 | 163.76 | 376.73 |
Impairment of Goodwill | -3.66 | -3.66 | - | - | - | -2.79 |
Gain (Loss) on Sale of Investments | -24.01 | -42.37 | -72.29 | -79.55 | -147.09 | 14.52 |
Gain (Loss) on Sale of Assets | -2.9 | -5.71 | 7.39 | -1.36 | 2.35 | -0.98 |
Asset Writedown | 5.1 | -0.52 | -0.13 | -0.55 | -0.13 | -0.19 |
Other Unusual Items | 36.46 | 26.52 | 0.07 | 18.62 | 19.85 | 19.25 |
Pretax Income | -42.42 | 142.28 | 182.9 | 232.22 | 38.74 | 406.53 |
Income Tax Expense | 12.37 | 39.67 | 28.14 | 28.24 | 12.79 | 52.31 |
Earnings From Continuing Operations | -54.79 | 102.62 | 154.76 | 203.98 | 25.95 | 354.21 |
Minority Interest in Earnings | 21.73 | 2.32 | 1.28 | 1.69 | 2.41 | 2.9 |
Net Income | -33.07 | 104.94 | 156.04 | 205.67 | 28.36 | 357.12 |
Net Income to Common | -33.07 | 104.94 | 156.04 | 205.67 | 28.36 | 357.12 |
Net Income Growth | - | -32.75% | -24.13% | 625.17% | -92.06% | 30.61% |
Shares Outstanding (Basic) | 324 | 362 | 355 | 355 | 355 | 357 |
Shares Outstanding (Diluted) | 324 | 362 | 355 | 355 | 355 | 357 |
Shares Change | -8.33% | 2.04% | 0.01% | 0.02% | -0.73% | -0.01% |
EPS (Basic) | -0.10 | 0.29 | 0.44 | 0.58 | 0.08 | 1.00 |
EPS (Diluted) | -0.10 | 0.29 | 0.44 | 0.58 | 0.08 | 1.00 |
EPS Growth | - | -34.09% | -24.14% | 625.00% | -92.00% | 30.62% |
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 | 134.47 | -25.73 | -140.31 | 1.06 | 298.36 | -77.16 |
Free Cash Flow Per Share | 0.41 | -0.07 | -0.40 | 0.00 | 0.84 | -0.22 |
Dividend Per Share | 0.140 | 0.140 | 0.100 | 1.000 | - | 0.313 |
Dividend Growth | 40.00% | 40.00% | -90.00% | - | - | 8.02% |
Gross Margin | 31.76% | 32.76% | 34.53% | 36.11% | 31.10% | 35.31% |
Operating Margin | 1.20% | 6.09% | 7.21% | 8.43% | 1.63% | 13.29% |
Profit Margin | -1.00% | 3.46% | 5.27% | 6.63% | 1.06% | 12.04% |
Free Cash Flow Margin | 4.09% | -0.85% | -4.74% | 0.03% | 11.20% | -2.60% |
EBITDA | 157.01 | 292.41 | 308.06 | 344.79 | 117.3 | 458.76 |
EBITDA Margin | 4.77% | 9.65% | 10.41% | 11.11% | 4.40% | 15.46% |
D&A For EBITDA | 117.56 | 107.87 | 94.93 | 83.32 | 73.99 | 64.43 |
EBIT | 39.45 | 184.54 | 213.12 | 261.46 | 43.31 | 394.34 |
EBIT Margin | 1.20% | 6.09% | 7.21% | 8.43% | 1.63% | 13.29% |
Effective Tax Rate | - | 27.88% | 15.39% | 12.16% | 33.01% | 12.87% |
Revenue as Reported | 805.93 | 3,030 | 2,958 | 3,103 | 2,663 | 2,967 |
Advertising Expenses | - | 57.59 | 84.89 | 127.74 | 165.82 | - |