Keli Sensing Technology (Ningbo) Co.,Ltd. (SHA:603662)
China · Delayed Price · Currency is CNY 65.50
-0.65 (-0.98%)
Dec 26, 2025, 3:00 PM CST
SHA:603662 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 | Sep '25 Sep 30, 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 | 1,393 | 1,230 | 1,005 | 987.15 | 993.78 | 811.41 | Upgrade |
Other Revenue | 65.03 | 65.03 | 67.47 | 73.35 | 37.35 | 23.95 | Upgrade |
| 1,458 | 1,295 | 1,072 | 1,061 | 1,031 | 835.36 | Upgrade | |
Revenue Growth (YoY) | 23.01% | 20.79% | 1.10% | 2.85% | 23.44% | 12.82% | Upgrade |
Cost of Revenue | 829.53 | 745.82 | 615.79 | 639.67 | 638.47 | 499.58 | Upgrade |
Gross Profit | 628.43 | 549.31 | 456.39 | 420.83 | 392.66 | 335.77 | Upgrade |
Selling, General & Admin | 215.78 | 177.18 | 126.79 | 131.18 | 117.76 | 98.34 | Upgrade |
Research & Development | 128.32 | 107.94 | 97.87 | 84.94 | 59.65 | 46.88 | Upgrade |
Other Operating Expenses | -5.77 | -9.16 | 5.37 | 3.07 | 3 | 5.63 | Upgrade |
Operating Expenses | 351.35 | 285.57 | 232.16 | 219.05 | 186.49 | 151.85 | Upgrade |
Operating Income | 277.08 | 263.74 | 224.23 | 201.78 | 206.17 | 183.93 | Upgrade |
Interest Expense | -15.89 | -18.85 | -20.54 | -17.51 | -5.57 | -2.08 | Upgrade |
Interest & Investment Income | 44.52 | 2.91 | 73.88 | 47.99 | 56.81 | 44.26 | Upgrade |
Currency Exchange Gain (Loss) | 1.61 | 1.61 | 1.72 | 3.56 | -1.13 | -0.22 | Upgrade |
Other Non Operating Income (Expenses) | -5.47 | -0.03 | -0.12 | 0.93 | -0.21 | 1.33 | Upgrade |
EBT Excluding Unusual Items | 301.85 | 249.39 | 279.17 | 236.76 | 256.06 | 227.21 | Upgrade |
Impairment of Goodwill | -9.98 | -9.98 | - | -3.91 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 97.8 | 59.4 | 62.68 | 18.29 | 11.97 | 3.32 | Upgrade |
Gain (Loss) on Sale of Assets | 1.22 | 2.29 | 2.22 | 0.21 | 0.05 | 0.89 | Upgrade |
Asset Writedown | -1.18 | -0.09 | -0.02 | -0.1 | -0 | - | Upgrade |
Other Unusual Items | 25.58 | 25.58 | 33.43 | 54.91 | 23.94 | 30.63 | Upgrade |
Pretax Income | 415.29 | 326.59 | 377.48 | 306.16 | 292.02 | 262.05 | Upgrade |
Income Tax Expense | 36.3 | 21.27 | 42.19 | 30.72 | 35.84 | 38.41 | Upgrade |
Earnings From Continuing Operations | 378.99 | 305.32 | 335.29 | 275.43 | 256.17 | 223.64 | Upgrade |
Minority Interest in Earnings | -55.02 | -44.81 | -22.86 | -15.31 | -4.93 | -3.59 | Upgrade |
Net Income | 323.97 | 260.51 | 312.43 | 260.12 | 251.24 | 220.05 | Upgrade |
Net Income to Common | 323.97 | 260.51 | 312.43 | 260.12 | 251.24 | 220.05 | Upgrade |
Net Income Growth | 11.91% | -16.62% | 20.11% | 3.53% | 14.17% | 20.19% | Upgrade |
Shares Outstanding (Basic) | 285 | 283 | 284 | 283 | 282 | 234 | Upgrade |
Shares Outstanding (Diluted) | 285 | 283 | 284 | 283 | 282 | 234 | Upgrade |
Shares Change (YoY) | 1.40% | -0.30% | 0.46% | 0.16% | 20.65% | -0.03% | Upgrade |
EPS (Basic) | 1.14 | 0.92 | 1.10 | 0.92 | 0.89 | 0.94 | Upgrade |
EPS (Diluted) | 1.14 | 0.92 | 1.10 | 0.92 | 0.89 | 0.94 | Upgrade |
EPS Growth | 10.36% | -16.36% | 19.56% | 3.37% | -5.37% | 20.22% | Upgrade |
Free Cash Flow | 127.65 | 59.21 | 87.11 | -37.86 | 30.95 | 152.87 | Upgrade |
Free Cash Flow Per Share | 0.45 | 0.21 | 0.31 | -0.13 | 0.11 | 0.65 | Upgrade |
Dividend Per Share | 0.278 | 0.278 | 0.332 | 0.277 | 0.269 | 0.238 | Upgrade |
Dividend Growth | -16.27% | -16.27% | 19.86% | 2.90% | 13.06% | 11.99% | Upgrade |
Gross Margin | 43.10% | 42.41% | 42.57% | 39.68% | 38.08% | 40.20% | Upgrade |
Operating Margin | 19.00% | 20.36% | 20.91% | 19.03% | 19.99% | 22.02% | Upgrade |
Profit Margin | 22.22% | 20.11% | 29.14% | 24.53% | 24.37% | 26.34% | Upgrade |
Free Cash Flow Margin | 8.76% | 4.57% | 8.13% | -3.57% | 3.00% | 18.30% | Upgrade |
EBITDA | 331.87 | 322.08 | 287.31 | 260.92 | 255.69 | 232.2 | Upgrade |
EBITDA Margin | 22.76% | 24.87% | 26.80% | 24.60% | 24.80% | 27.80% | Upgrade |
D&A For EBITDA | 54.79 | 58.34 | 63.08 | 59.14 | 49.52 | 48.27 | Upgrade |
EBIT | 277.08 | 263.74 | 224.23 | 201.78 | 206.17 | 183.93 | Upgrade |
EBIT Margin | 19.00% | 20.36% | 20.91% | 19.03% | 19.99% | 22.02% | Upgrade |
Effective Tax Rate | 8.74% | 6.51% | 11.18% | 10.04% | 12.28% | 14.66% | Upgrade |
Revenue as Reported | 1,458 | 1,295 | 1,072 | 1,061 | 1,031 | 835.36 | Upgrade |
Advertising Expenses | - | 1.64 | 1.45 | 1.07 | 0.61 | 0.76 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.