Suzhou Keda Technology Co.,Ltd (SHA:603660)
China
· Delayed Price · Currency is CNY 6.99
-0.05 (-0.71%)
Jun 17, 2025, 2:45 PM CST
SHA:603660 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 | 1,366 | 1,281 | 1,762 | 1,534 | 2,573 | 2,314 | Upgrade
|
| Other Revenue | 49.72 | 49.72 | 53.93 | 42.49 | 40.55 | 40.12 | Upgrade
|
| Revenue | 1,415 | 1,331 | 1,816 | 1,577 | 2,613 | 2,354 | Upgrade
|
| Revenue Growth (YoY) | -12.47% | -26.73% | 15.19% | -39.66% | 11.03% | -7.57% | Upgrade
|
| Cost of Revenue | 496.76 | 468.59 | 840.01 | 794.46 | 1,126 | 1,089 | Upgrade
|
| Gross Profit | 918.58 | 862.19 | 976.29 | 782.37 | 1,487 | 1,264 | Upgrade
|
| Selling, General & Admin | 588.24 | 592.81 | 619.79 | 660.95 | 675.97 | 603.74 | Upgrade
|
| Research & Development | 432.01 | 447.93 | 602.66 | 690.68 | 758.95 | 634.62 | Upgrade
|
| Other Operating Expenses | -30.95 | -28.44 | -35.72 | -56.55 | -55.86 | -51.87 | Upgrade
|
| Operating Expenses | 1,026 | 1,051 | 1,242 | 1,334 | 1,426 | 1,224 | Upgrade
|
| Operating Income | -107.8 | -189.08 | -265.35 | -551.5 | 61.1 | 40.17 | Upgrade
|
| Interest Expense | -15.72 | -19.72 | -37.69 | -37.72 | -37 | -27.69 | Upgrade
|
| Interest & Investment Income | 0.55 | 2.58 | 29.82 | 1.56 | 4.13 | 7.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.57 | 1.57 | 2.75 | 2.77 | -0.75 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.76 | -1.3 | -8.34 | 13.72 | 3.96 | 19.75 | Upgrade
|
| EBT Excluding Unusual Items | -120.64 | -205.94 | -278.82 | -571.18 | 31.43 | 39.3 | Upgrade
|
| Impairment of Goodwill | - | - | -0.47 | -10.89 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.72 | -3.06 | 0.54 | -2.12 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.49 | -0.56 | -1.52 | 1.47 | -0.78 | -2.89 | Upgrade
|
| Legal Settlements | 0.42 | 0.42 | 8.74 | - | - | - | Upgrade
|
| Other Unusual Items | 7.64 | 7.56 | 10.22 | 29.37 | 31.21 | 35 | Upgrade
|
| Pretax Income | -119.45 | -201.58 | -261.32 | -553.34 | 61.86 | 71.41 | Upgrade
|
| Income Tax Expense | 2.86 | 2.23 | 2.85 | 37.75 | -1.66 | -14.12 | Upgrade
|
| Earnings From Continuing Operations | -122.31 | -203.82 | -264.17 | -591.09 | 63.53 | 85.53 | Upgrade
|
| Minority Interest in Earnings | 1.65 | 0.36 | -0.28 | 7.9 | -0.39 | -0.54 | Upgrade
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| Net Income | -120.66 | -203.45 | -264.45 | -583.19 | 63.14 | 84.99 | Upgrade
|
| Net Income to Common | -120.66 | -203.45 | -264.45 | -583.19 | 63.14 | 84.99 | Upgrade
|
| Net Income Growth | - | - | - | - | -25.71% | -6.72% | Upgrade
|
| Shares Outstanding (Basic) | 516 | 508 | 494 | 494 | 494 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 516 | 508 | 494 | 494 | 494 | 500 | Upgrade
|
| Shares Change (YoY) | 3.99% | 2.74% | 0.01% | 0.03% | -1.18% | -0.80% | Upgrade
|
| EPS (Basic) | -0.23 | -0.40 | -0.54 | -1.18 | 0.13 | 0.17 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.40 | -0.54 | -1.18 | 0.13 | 0.17 | Upgrade
|
| EPS Growth | - | - | - | - | -24.82% | -5.97% | Upgrade
|
| Free Cash Flow | -364.62 | -361.92 | 303.51 | -197.25 | -160.37 | 20.55 | Upgrade
|
| Free Cash Flow Per Share | -0.71 | -0.71 | 0.61 | -0.40 | -0.33 | 0.04 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.040 | 0.040 | Upgrade
|
| Gross Margin | 64.90% | 64.79% | 53.75% | 49.62% | 56.90% | 53.71% | Upgrade
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| Operating Margin | -7.62% | -14.21% | -14.61% | -34.98% | 2.34% | 1.71% | Upgrade
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| Profit Margin | -8.53% | -15.29% | -14.56% | -36.98% | 2.42% | 3.61% | Upgrade
|
| Free Cash Flow Margin | -25.76% | -27.20% | 16.71% | -12.51% | -6.14% | 0.87% | Upgrade
|
| EBITDA | -82.97 | -161.49 | -226.71 | -509.43 | 99.97 | 76.59 | Upgrade
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| EBITDA Margin | -5.86% | -12.13% | -12.48% | -32.31% | 3.82% | 3.25% | Upgrade
|
| D&A For EBITDA | 24.83 | 27.59 | 38.64 | 42.08 | 38.87 | 36.42 | Upgrade
|
| EBIT | -107.8 | -189.08 | -265.35 | -551.5 | 61.1 | 40.17 | Upgrade
|
| EBIT Margin | -7.62% | -14.21% | -14.61% | -34.98% | 2.34% | 1.71% | Upgrade
|
| Revenue as Reported | 1,415 | 1,331 | 1,816 | 1,577 | 2,613 | 2,354 | Upgrade
|
| Advertising Expenses | - | 3.96 | 0.55 | 0.48 | 4.96 | 4.72 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.