Fujian Kuncai Material Technology Co., Ltd. (SHA:603826)
China · Delayed Price · Currency is CNY 33.91
-2.50 (-6.87%)
May 21, 2026, 3:00 PM CST
SHA:603826 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 | 1,413 | 1,259 | 968.97 | 828.99 | 819.24 | 892.84 |
Other Revenue | 0.83 | 0.83 | 0.92 | 0 | 0 | 0.25 |
| 1,414 | 1,260 | 969.89 | 828.99 | 819.24 | 893.09 | |
Revenue Growth (YoY) | 45.38% | 29.88% | 17.00% | 1.19% | -8.27% | 19.10% |
Cost of Revenue | 1,384 | 1,155 | 709.88 | 524.29 | 551.83 | 581.19 |
Gross Profit | 30.44 | 104.46 | 260.01 | 304.7 | 267.41 | 311.91 |
Selling, General & Admin | 140.77 | 140.08 | 132.23 | 121.04 | 108.8 | 82.08 |
Research & Development | 42.3 | 41.52 | 37.84 | 34.99 | 35.92 | 36.13 |
Other Operating Expenses | 22.48 | 18.58 | 16.25 | 6.22 | 12.98 | 10.9 |
Operating Expenses | 208.01 | 207.48 | 195.54 | 164.09 | 160.21 | 128.74 |
Operating Income | -177.57 | -103.02 | 64.47 | 140.61 | 107.2 | 183.17 |
Interest Expense | -67.43 | -67.26 | -66.39 | -55.53 | -35.86 | -20.3 |
Interest & Investment Income | 2.33 | 2.45 | 2.72 | 5.56 | 5.1 | 5.15 |
Currency Exchange Gain (Loss) | 5.5 | 5.5 | 0.35 | - | 7.79 | -6.81 |
Other Non Operating Income (Expenses) | -8.36 | -2.46 | -1.75 | 4.46 | -1.12 | -0.94 |
EBT Excluding Unusual Items | -245.53 | -164.78 | -0.59 | 95.1 | 83.1 | 160.27 |
Gain (Loss) on Sale of Assets | -2.54 | -2.55 | -2.91 | -1.59 | -0.46 | -0.01 |
Other Unusual Items | 10.62 | 8.04 | 6.95 | 6.89 | 11.42 | 9.5 |
Pretax Income | -93.98 | -159.29 | 3.45 | 100.4 | 94.06 | 169.76 |
Income Tax Expense | -61.46 | -77.06 | -36.42 | 11.65 | 0.96 | 21.25 |
Earnings From Continuing Operations | -32.52 | -82.23 | 39.87 | 88.74 | 93.1 | 148.5 |
Minority Interest in Earnings | -9.09 | -9.82 | -4.73 | -4.8 | -5.12 | -4.8 |
Net Income | -41.61 | -92.05 | 35.14 | 83.94 | 87.98 | 143.7 |
Net Income to Common | -41.61 | -92.05 | 35.14 | 83.94 | 87.98 | 143.7 |
Net Income Growth | - | - | -58.13% | -4.59% | -38.77% | -8.49% |
Shares Outstanding (Basic) | 655 | 655 | 274 | 468 | 655 | 655 |
Shares Outstanding (Diluted) | 655 | 655 | 274 | 468 | 655 | 655 |
Shares Change (YoY) | 138.74% | 138.82% | -41.37% | -28.58% | -0.02% | -0.02% |
EPS (Basic) | -0.06 | -0.14 | 0.13 | 0.18 | 0.13 | 0.22 |
EPS (Diluted) | -0.06 | -0.14 | 0.13 | 0.18 | 0.13 | 0.22 |
EPS Growth | - | - | -28.59% | 33.58% | -38.76% | -8.47% |
Free Cash Flow | 186.6 | -65.33 | -402.1 | -412.36 | -542.61 | -315.45 |
Free Cash Flow Per Share | 0.28 | -0.10 | -1.47 | -0.88 | -0.83 | -0.48 |
Dividend Per Share | 0.150 | 0.150 | - | 0.100 | - | - |
Gross Margin | 2.15% | 8.29% | 26.81% | 36.75% | 32.64% | 34.92% |
Operating Margin | -12.56% | -8.18% | 6.65% | 16.96% | 13.08% | 20.51% |
Profit Margin | -2.94% | -7.31% | 3.62% | 10.13% | 10.74% | 16.09% |
Free Cash Flow Margin | 13.20% | -5.19% | -41.46% | -49.74% | -66.23% | -35.32% |
EBITDA | -7.31 | 62.36 | 210.31 | 276.36 | 229.13 | 252.55 |
EBITDA Margin | -0.52% | 4.95% | 21.68% | 33.34% | 27.97% | 28.28% |
D&A For EBITDA | 170.26 | 165.37 | 145.83 | 135.75 | 121.93 | 69.38 |
EBIT | -177.57 | -103.02 | 64.47 | 140.61 | 107.2 | 183.17 |
EBIT Margin | -12.56% | -8.18% | 6.65% | 16.96% | 13.08% | 20.51% |
Effective Tax Rate | - | - | - | 11.61% | 1.02% | 12.52% |
Revenue as Reported | 1,414 | 1,260 | 969.89 | 828.99 | 819.24 | 893.09 |
Advertising Expenses | - | 3.54 | 4.74 | 3.87 | 1.99 | 1.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.