Kunshan Kersen Science & Technology Co.,Ltd. (SHA:603626)
China · Delayed Price · Currency is CNY 24.22
+0.31 (1.30%)
Sep 30, 2026, 3:00 PM CST
SHA:603626 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 | Jun '26 Jun 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 | 2,633 | 3,102 | 3,341 | 2,567 | 3,318 | 3,947 |
Other Revenue | 26.21 | 30.53 | 41.63 | 30 | 105.24 | 199.81 |
| 2,660 | 3,133 | 3,382 | 2,597 | 3,424 | 4,147 | |
Revenue Growth | -17.48% | -7.37% | 30.26% | -24.16% | -17.44% | 19.61% |
Cost of Revenue | 2,466 | 2,901 | 3,210 | 2,286 | 2,927 | 3,405 |
Gross Profit | 193.83 | 231.53 | 172.25 | 310.13 | 496.59 | 742.11 |
Selling, General & Admin | 326.09 | 331.04 | 324.01 | 324.22 | 255.58 | 289.05 |
Research & Development | 209.53 | 230.25 | 236.82 | 183.5 | 201.61 | 234.64 |
Other Operating Expenses | 22.9 | 14.22 | 16.55 | 26.41 | 27.94 | 36.77 |
Operating Expenses | 557.18 | 583.33 | 600.05 | 528.01 | 480.14 | 572.68 |
Operating Income | -363.34 | -351.8 | -427.8 | -217.87 | 16.45 | 169.42 |
Interest Expense | -36.7 | -42.66 | -49.44 | -47.6 | -59.55 | -76.55 |
Interest & Investment Income | 639.1 | 15.46 | 8.53 | 6.76 | 15.48 | 242.49 |
Currency Exchange Gain (Loss) | -41.24 | -6.43 | 33.28 | 16.22 | 97.17 | -22.8 |
Other Non Operating Income (Expenses) | -1.45 | -2.43 | 1.11 | -1.1 | -1.93 | -1.93 |
EBT Excluding Unusual Items | 196.36 | -387.86 | -434.32 | -243.59 | 67.61 | 310.63 |
Gain (Loss) on Sale of Investments | 3.91 | 3.91 | 5.12 | -0.27 | 24.68 | 0.88 |
Gain (Loss) on Sale of Assets | -72.85 | 55.69 | -13.37 | -7.72 | -0.84 | -0.18 |
Asset Writedown | -86.35 | -86.35 | -20.57 | -49.54 | -2.3 | -0.66 |
Other Unusual Items | 24.66 | 18.69 | -57.08 | 16.6 | 18.33 | 42.74 |
Pretax Income | 65.73 | -395.92 | -520.22 | -284.53 | 107.48 | 353.42 |
Income Tax Expense | 39.87 | -44.84 | -43.39 | -3.12 | 20.71 | -16.14 |
Earnings From Continuing Operations | 25.87 | -351.07 | -476.83 | -281.41 | 86.78 | 369.56 |
Minority Interest in Earnings | 0.06 | - | - | - | - | -0.53 |
Net Income | 25.93 | -351.07 | -476.83 | -281.41 | 86.78 | 369.03 |
Net Income to Common | 25.93 | -351.07 | -476.83 | -281.41 | 86.78 | 369.03 |
Net Income Growth | - | - | - | - | -76.48% | - |
Shares Outstanding (Basic) | 555 | 555 | 552 | 552 | 542 | 520 |
Shares Outstanding (Diluted) | 555 | 555 | 552 | 552 | 542 | 520 |
Shares Change | 0.50% | 0.47% | 0.09% | 1.74% | 4.35% | 12.19% |
EPS (Basic) | 0.05 | -0.63 | -0.86 | -0.51 | 0.16 | 0.71 |
EPS (Diluted) | 0.05 | -0.63 | -0.86 | -0.51 | 0.16 | 0.71 |
EPS Growth | - | - | - | - | -77.46% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -53.71 | 134.11 | -192.65 | 160.54 | 329.69 | -272.28 |
Free Cash Flow Per Share | -0.10 | 0.24 | -0.35 | 0.29 | 0.61 | -0.52 |
Dividend Per Share | - | - | - | 0.130 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 7.29% | 7.39% | 5.09% | 11.94% | 14.51% | 17.89% |
Operating Margin | -13.66% | -11.23% | -12.65% | -8.39% | 0.48% | 4.08% |
Profit Margin | 0.97% | -11.21% | -14.10% | -10.84% | 2.54% | 8.90% |
Free Cash Flow Margin | -2.02% | 4.28% | -5.70% | 6.18% | 9.63% | -6.57% |
EBITDA | -18.38 | 9.51 | -71.17 | 176.05 | 394.58 | 502.9 |
EBITDA Margin | -0.69% | 0.30% | -2.10% | 6.78% | 11.53% | 12.13% |
D&A For EBITDA | 344.97 | 361.31 | 356.63 | 393.92 | 378.13 | 333.47 |
EBIT | -363.34 | -351.8 | -427.8 | -217.87 | 16.45 | 169.42 |
EBIT Margin | -13.66% | -11.23% | -12.65% | -8.39% | 0.48% | 4.08% |
Effective Tax Rate | 60.65% | - | - | - | 19.26% | - |
Revenue as Reported | 2,660 | 3,133 | 3,382 | 2,597 | 3,424 | 4,147 |