Suzhou Keda Technology Co.,Ltd (SHA:603660)
China · Delayed Price · Currency is CNY 11.06
-0.16 (-1.43%)
Jun 11, 2026, 1:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 886.44 | 999.41 | 1,281 | 1,762 | 1,534 | 2,573 |
Other Revenue | 46.72 | 46.72 | 49.72 | 53.93 | 42.49 | 40.55 |
| 933.15 | 1,046 | 1,331 | 1,816 | 1,577 | 2,613 | |
Revenue Growth (YoY) | -34.07% | -21.39% | -26.73% | 15.19% | -39.66% | 11.03% |
Cost of Revenue | 524.13 | 555.48 | 468.59 | 840.01 | 794.46 | 1,126 |
Gross Profit | 409.03 | 490.64 | 862.19 | 976.29 | 782.37 | 1,487 |
Selling, General & Admin | 578.68 | 573.38 | 592.81 | 619.79 | 660.95 | 675.97 |
Research & Development | 373.26 | 393.21 | 447.93 | 602.66 | 690.68 | 758.95 |
Other Operating Expenses | -24.94 | -44.77 | -28.44 | -35.72 | -56.55 | -55.86 |
Operating Expenses | 962.35 | 946.91 | 1,051 | 1,242 | 1,334 | 1,426 |
Operating Income | -553.32 | -456.26 | -189.08 | -265.35 | -551.5 | 61.1 |
Interest Expense | -12.13 | -15.65 | -19.72 | -37.69 | -37.72 | -37 |
Interest & Investment Income | 0.45 | 0.8 | 2.58 | 29.82 | 1.56 | 4.13 |
Currency Exchange Gain (Loss) | -0.67 | -0.67 | 1.57 | 2.75 | 2.77 | -0.75 |
Other Non Operating Income (Expenses) | -25.71 | -21.73 | -1.3 | -8.34 | 13.72 | 3.96 |
EBT Excluding Unusual Items | -591.38 | -493.51 | -205.94 | -278.82 | -571.18 | 31.43 |
Impairment of Goodwill | - | - | - | -0.47 | -10.89 | - |
Gain (Loss) on Sale of Investments | -5.32 | -5.41 | -3.06 | 0.54 | -2.12 | - |
Gain (Loss) on Sale of Assets | 1.51 | 1.61 | -0.56 | -1.52 | 1.47 | -0.78 |
Legal Settlements | - | - | - | 8.74 | - | - |
Other Unusual Items | 4.62 | 4.42 | 7.98 | 10.22 | 29.37 | 31.21 |
Pretax Income | -587.47 | -492.89 | -201.58 | -261.32 | -553.34 | 61.86 |
Income Tax Expense | 2.17 | 2.8 | 2.23 | 2.85 | 37.75 | -1.66 |
Earnings From Continuing Operations | -589.64 | -495.69 | -203.82 | -264.17 | -591.09 | 63.53 |
Minority Interest in Earnings | -0.02 | 0.68 | 0.36 | -0.28 | 7.9 | -0.39 |
Net Income | -589.66 | -495.01 | -203.45 | -264.45 | -583.19 | 63.14 |
Net Income to Common | -589.66 | -495.01 | -203.45 | -264.45 | -583.19 | 63.14 |
Net Income Growth | - | - | - | - | - | -25.71% |
Shares Outstanding (Basic) | 562 | 552 | 508 | 494 | 494 | 494 |
Shares Outstanding (Diluted) | 562 | 552 | 508 | 494 | 494 | 494 |
Shares Change (YoY) | 8.84% | 8.72% | 2.74% | 0.01% | 0.03% | -1.18% |
EPS (Basic) | -1.05 | -0.90 | -0.40 | -0.54 | -1.18 | 0.13 |
EPS (Diluted) | -1.05 | -0.90 | -0.40 | -0.54 | -1.18 | 0.13 |
EPS Growth | - | - | - | - | - | -24.82% |
Free Cash Flow | -103.65 | -79.16 | -361.92 | 303.51 | -197.25 | -160.37 |
Free Cash Flow Per Share | -0.18 | -0.14 | -0.71 | 0.61 | -0.40 | -0.33 |
Dividend Per Share | - | - | - | - | - | 0.040 |
Gross Margin | 43.83% | 46.90% | 64.79% | 53.75% | 49.62% | 56.90% |
Operating Margin | -59.30% | -43.61% | -14.21% | -14.61% | -34.98% | 2.34% |
Profit Margin | -63.19% | -47.32% | -15.29% | -14.56% | -36.98% | 2.42% |
Free Cash Flow Margin | -11.11% | -7.57% | -27.20% | 16.71% | -12.51% | -6.14% |
EBITDA | -534.94 | -435.33 | -157.93 | -226.71 | -509.43 | 99.97 |
EBITDA Margin | -57.33% | -41.61% | -11.87% | -12.48% | -32.31% | 3.82% |
D&A For EBITDA | 18.38 | 20.94 | 31.16 | 38.64 | 42.08 | 38.87 |
EBIT | -553.32 | -456.26 | -189.08 | -265.35 | -551.5 | 61.1 |
EBIT Margin | -59.30% | -43.61% | -14.21% | -14.61% | -34.98% | 2.34% |
Revenue as Reported | 933.15 | 1,046 | 1,331 | 1,816 | 1,577 | 2,613 |
Advertising Expenses | - | 0.99 | 3.96 | 0.55 | 0.48 | 4.96 |