ChangZhou KAIDI Electrical Inc. (SHA:605288)
China flag China · Delayed Price · Currency is CNY
54.20
+0.85 (1.59%)
May 23, 2025, 2:45 PM CST

SHA:605288 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,3511,3131,2131,1551,6931,262
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Other Revenue
22.7622.7620.6917.2425.779.46
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Revenue
1,3731,3361,2341,1721,7181,272
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Revenue Growth (YoY)
10.09%8.25%5.29%-31.80%35.11%4.12%
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Cost of Revenue
1,0751,043939.33961.761,370877.23
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Gross Profit
298.56292.64294.61210.19348.16394.7
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Selling, General & Admin
152.69142.41136.06145.49146.91108.33
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Research & Development
68.7466.3355.9359.8170.1455.5
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Other Operating Expenses
9.79.159.849.44.347.73
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Operating Expenses
238.18221.21201.48205.88226.15181.99
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Operating Income
60.3871.4293.134.31122.01212.72
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Interest Expense
-1.89-1.83-0.97-3.17-1.26-0.52
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Interest & Investment Income
24.7328.7823.6318.827.1112.76
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Currency Exchange Gain (Loss)
3.413.4112.7735.05-17.96-21.99
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Other Non Operating Income (Expenses)
8.64-0.37-1.73-1.77-1.47-0.41
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EBT Excluding Unusual Items
95.28101.42126.8353.23128.43202.55
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Gain (Loss) on Sale of Investments
-0.18-0.16-0.20.070.21-
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Gain (Loss) on Sale of Assets
-0.57-0.6-0.95-0.57-0.51-0.53
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Asset Writedown
0.29-----
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Other Unusual Items
2.222.123.973.674.714.72
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Pretax Income
97.03102.79129.6556.4132.84206.74
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Income Tax Expense
12.6316.0922.057.7916.2734.22
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Earnings From Continuing Operations
84.486.7107.648.61116.58172.52
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Minority Interest in Earnings
0.020.020.030.01--
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Net Income
84.4286.72107.6348.61116.58172.52
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Net Income to Common
84.4286.72107.6348.61116.58172.52
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Net Income Growth
-21.60%-19.42%121.39%-58.30%-32.43%-20.07%
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Shares Outstanding (Basic)
707070707061
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Shares Outstanding (Diluted)
707070707061
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Shares Change (YoY)
-0.94%-0.58%-0.16%0.32%14.38%17.03%
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EPS (Basic)
1.211.241.530.691.672.81
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EPS (Diluted)
1.211.241.530.691.662.81
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EPS Growth
-20.86%-18.95%121.74%-58.43%-40.92%-31.70%
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Free Cash Flow
38.4277.36143.048.53-213.8-69.49
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Free Cash Flow Per Share
0.551.112.030.12-3.04-1.13
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Dividend Per Share
0.3750.3750.4600.2700.4960.733
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Dividend Growth
-18.48%-18.48%70.37%-45.56%-32.32%-
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Gross Margin
21.74%21.91%23.88%17.94%20.26%31.03%
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Operating Margin
4.40%5.35%7.55%0.37%7.10%16.72%
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Profit Margin
6.15%6.49%8.72%4.15%6.78%13.56%
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Free Cash Flow Margin
2.80%5.79%11.59%0.73%-12.44%-5.46%
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EBITDA
140150.67170.953.37162.98242.91
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EBITDA Margin
10.20%11.28%13.85%4.55%9.48%19.10%
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D&A For EBITDA
79.6279.2577.7649.0640.9630.19
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EBIT
60.3871.4293.134.31122.01212.72
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EBIT Margin
4.40%5.35%7.55%0.37%7.10%16.72%
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Effective Tax Rate
13.01%15.65%17.01%13.81%12.24%16.55%
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Revenue as Reported
1,3731,3361,2341,1721,7181,272
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Advertising Expenses
-----7.67
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.