Keli Sensing Technology (Ningbo) Co.,Ltd. (SHA:603662)
China · Delayed Price · Currency is CNY 58.95
+1.82 (3.19%)
May 7, 2026, 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 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 | 1,601 | 1,558 | 1,230 | 1,005 | 987.15 | 993.78 |
Other Revenue | - | - | 65.03 | 67.47 | 73.35 | 37.35 |
| 1,601 | 1,558 | 1,295 | 1,072 | 1,061 | 1,031 | |
Revenue Growth (YoY) | 17.48% | 20.33% | 20.79% | 1.10% | 2.85% | 23.44% |
Cost of Revenue | 874.84 | 859.8 | 745.82 | 615.79 | 639.67 | 638.47 |
Gross Profit | 725.71 | 698.64 | 549.31 | 456.39 | 420.83 | 392.66 |
Selling, General & Admin | 248.42 | 237.47 | 177.18 | 126.79 | 131.18 | 117.76 |
Research & Development | 148.8 | 142.58 | 107.94 | 97.87 | 84.94 | 59.65 |
Other Operating Expenses | -26.85 | -27.01 | -9.16 | 5.37 | 3.07 | 3 |
Operating Expenses | 370.92 | 353.04 | 285.57 | 232.16 | 219.05 | 186.49 |
Operating Income | 354.79 | 345.6 | 263.74 | 224.23 | 201.78 | 206.17 |
Interest Expense | - | - | -18.85 | -20.54 | -17.51 | -5.57 |
Interest & Investment Income | 19.61 | 14.7 | 2.91 | 73.88 | 47.99 | 56.81 |
Currency Exchange Gain (Loss) | - | - | 1.61 | 1.72 | 3.56 | -1.13 |
Other Non Operating Income (Expenses) | -43.91 | -40.69 | -0.03 | -0.12 | 0.93 | -0.21 |
EBT Excluding Unusual Items | 330.49 | 319.61 | 249.39 | 279.17 | 236.76 | 256.06 |
Impairment of Goodwill | - | - | -9.98 | - | -3.91 | - |
Gain (Loss) on Sale of Investments | 87.02 | 136.89 | 59.4 | 62.68 | 18.29 | 11.97 |
Gain (Loss) on Sale of Assets | 0.48 | 1.17 | 2.29 | 2.22 | 0.21 | 0.05 |
Asset Writedown | -27.58 | -27.02 | -0.09 | -0.02 | -0.1 | -0 |
Other Unusual Items | - | - | 25.58 | 33.43 | 54.91 | 23.94 |
Pretax Income | 390.41 | 430.65 | 326.59 | 377.48 | 306.16 | 292.02 |
Income Tax Expense | 31.58 | 39.29 | 21.27 | 42.19 | 30.72 | 35.84 |
Earnings From Continuing Operations | 358.83 | 391.35 | 305.32 | 335.29 | 275.43 | 256.17 |
Minority Interest in Earnings | -52.81 | -50.8 | -44.81 | -22.86 | -15.31 | -4.93 |
Net Income | 306.02 | 340.55 | 260.51 | 312.43 | 260.12 | 251.24 |
Net Income to Common | 306.02 | 340.55 | 260.51 | 312.43 | 260.12 | 251.24 |
Net Income Growth | 4.39% | 30.73% | -16.62% | 20.11% | 3.53% | 14.17% |
Shares Outstanding (Basic) | 280 | 281 | 283 | 284 | 283 | 282 |
Shares Outstanding (Diluted) | 280 | 281 | 283 | 284 | 283 | 282 |
Shares Change (YoY) | -0.56% | -0.60% | -0.30% | 0.46% | 0.16% | 20.65% |
EPS (Basic) | 1.09 | 1.21 | 0.92 | 1.10 | 0.92 | 0.89 |
EPS (Diluted) | 1.09 | 1.21 | 0.92 | 1.10 | 0.92 | 0.89 |
EPS Growth | 4.98% | 31.52% | -16.36% | 19.56% | 3.37% | -5.37% |
Free Cash Flow | 321.9 | 298.64 | 59.21 | 87.11 | -37.86 | 30.95 |
Free Cash Flow Per Share | 1.15 | 1.06 | 0.21 | 0.31 | -0.13 | 0.11 |
Dividend Per Share | - | - | 0.278 | 0.332 | 0.277 | 0.269 |
Dividend Growth | - | - | -16.27% | 19.86% | 2.90% | 13.06% |
Gross Margin | 45.34% | 44.83% | 42.41% | 42.57% | 39.68% | 38.08% |
Operating Margin | 22.17% | 22.18% | 20.36% | 20.91% | 19.03% | 19.99% |
Profit Margin | 19.12% | 21.85% | 20.11% | 29.14% | 24.53% | 24.37% |
Free Cash Flow Margin | 20.11% | 19.16% | 4.57% | 8.13% | -3.57% | 3.00% |
EBITDA | 436.22 | 422.42 | 322.08 | 287.31 | 260.92 | 255.69 |
EBITDA Margin | 27.26% | 27.11% | 24.87% | 26.80% | 24.60% | 24.80% |
D&A For EBITDA | 81.43 | 76.82 | 58.34 | 63.08 | 59.14 | 49.52 |
EBIT | 354.79 | 345.6 | 263.74 | 224.23 | 201.78 | 206.17 |
EBIT Margin | 22.17% | 22.18% | 20.36% | 20.91% | 19.03% | 19.99% |
Effective Tax Rate | 8.09% | 9.12% | 6.51% | 11.18% | 10.04% | 12.28% |
Revenue as Reported | 42.11 | - | 1,295 | 1,072 | 1,061 | 1,031 |
Advertising Expenses | - | - | 1.64 | 1.45 | 1.07 | 0.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.