ZheJiang KangLongDa Special Protection Technology Co., Ltd (SHA:603665)
China · Delayed Price · Currency is CNY 30.12
-0.13 (-0.43%)
May 26, 2026, 3:00 PM CST
SHA:603665 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 | 1,374 | 1,400 | 1,515 | 1,553 | 1,350 | 1,040 |
Other Revenue | 6.47 | 6.47 | 5.27 | 9.4 | 24.16 | 13 |
| 1,380 | 1,406 | 1,520 | 1,563 | 1,374 | 1,053 | |
Revenue Growth (YoY) | -15.48% | -7.50% | -2.73% | 13.73% | 30.55% | 3.85% |
Cost of Revenue | 1,193 | 1,214 | 1,321 | 1,379 | 989.53 | 1,134 |
Gross Profit | 187.45 | 192.41 | 199.08 | 183.9 | 384.58 | -81.28 |
Selling, General & Admin | 123.68 | 128.02 | 191.6 | 158 | 183.41 | 151.87 |
Research & Development | 38.63 | 36.67 | 47.17 | 63.39 | 62.3 | 44.73 |
Other Operating Expenses | 9.52 | 6.94 | 6.86 | 12.39 | 11.24 | 6.9 |
Operating Expenses | 173.83 | 173.63 | 248.46 | 236.25 | 244.47 | 219.21 |
Operating Income | 13.62 | 18.78 | -49.38 | -52.35 | 140.11 | -300.49 |
Interest Expense | -59.15 | -59.15 | -76.11 | -46.14 | -42.13 | -35.79 |
Interest & Investment Income | 3.65 | 108.63 | 4.22 | 3.58 | 134.09 | 17.13 |
Currency Exchange Gain (Loss) | -19.68 | -19.68 | 3.99 | -13.24 | 47.93 | -4.65 |
Other Non Operating Income (Expenses) | -17.93 | -2.7 | -3.15 | -23.3 | -2.84 | -0.45 |
EBT Excluding Unusual Items | -79.5 | 45.88 | -120.43 | -131.45 | 277.15 | -324.26 |
Impairment of Goodwill | - | - | -310.72 | -85.09 | -23.4 | -40.77 |
Gain (Loss) on Sale of Investments | -1.19 | 1 | -60.09 | -47.55 | -9.65 | -0.67 |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | -1.97 | -3.83 | -3.8 | 41.52 |
Asset Writedown | -28.04 | -21.46 | -50.39 | -2.81 | -0.32 | -1.36 |
Legal Settlements | - | - | - | - | -0.6 | - |
Other Unusual Items | 17.62 | 17.62 | 16.36 | 17.11 | 11.92 | 7.76 |
Pretax Income | -90.99 | 43.16 | -527.22 | -253.62 | 251.29 | -317.79 |
Income Tax Expense | -16.36 | 16.77 | 5.39 | 39.59 | 9.12 | 10.53 |
Earnings From Continuing Operations | -74.63 | 26.38 | -532.62 | -293.21 | 242.17 | -328.32 |
Minority Interest in Earnings | 56.08 | 53.16 | 47.09 | 72.93 | -33.12 | 174.03 |
Net Income | -18.55 | 79.54 | -485.53 | -220.28 | 209.05 | -154.28 |
Net Income to Common | -18.55 | 79.54 | -485.53 | -220.28 | 209.05 | -154.28 |
Shares Outstanding (Basic) | 162 | 162 | 161 | 158 | 158 | 157 |
Shares Outstanding (Diluted) | 162 | 162 | 161 | 158 | 158 | 157 |
Shares Change (YoY) | -0.08% | 0.63% | 1.79% | 0.06% | 0.60% | 6.60% |
EPS (Basic) | -0.11 | 0.49 | -3.01 | -1.39 | 1.32 | -0.98 |
EPS (Diluted) | -0.11 | 0.49 | -3.01 | -1.39 | 1.32 | -0.98 |
Free Cash Flow | -46.69 | -14.23 | 45.9 | -96.16 | 11.56 | -368.98 |
Free Cash Flow Per Share | -0.29 | -0.09 | 0.28 | -0.61 | 0.07 | -2.34 |
Dividend Per Share | 0.160 | 0.160 | - | - | - | - |
Gross Margin | 13.58% | 13.68% | 13.10% | 11.77% | 27.99% | -7.72% |
Operating Margin | 0.99% | 1.33% | -3.25% | -3.35% | 10.20% | -28.55% |
Profit Margin | -1.34% | 5.66% | -31.94% | -14.09% | 15.21% | -14.66% |
Free Cash Flow Margin | -3.38% | -1.01% | 3.02% | -6.15% | 0.84% | -35.05% |
EBITDA | 159.13 | 165.7 | 103.19 | 47.99 | 195.12 | -257.84 |
EBITDA Margin | 11.53% | 11.78% | 6.79% | 3.07% | 14.20% | -24.50% |
D&A For EBITDA | 145.51 | 146.93 | 152.57 | 100.34 | 55.01 | 42.65 |
EBIT | 13.62 | 18.78 | -49.38 | -52.35 | 140.11 | -300.49 |
EBIT Margin | 0.99% | 1.33% | -3.25% | -3.35% | 10.20% | -28.55% |
Effective Tax Rate | - | 38.86% | - | - | 3.63% | - |
Revenue as Reported | 1,406 | 1,406 | 1,520 | 1,563 | 1,374 | 1,053 |
Advertising Expenses | - | 2.77 | 9.25 | 8.55 | 4.78 | 4.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.