Changzhou Kaidi Electrical Inc. (SHA:605288)
China · Delayed Price · Currency is CNY 86.00
+3.84 (4.67%)
May 7, 2026, 3:00 PM CST
SHA:605288 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 | 1,365 | 1,339 | 1,313 | 1,213 | 1,155 | 1,693 |
Other Revenue | - | - | 22.76 | 20.69 | 17.24 | 25.77 |
| 1,365 | 1,339 | 1,336 | 1,234 | 1,172 | 1,718 | |
Revenue Growth (YoY) | -0.62% | 0.24% | 8.25% | 5.29% | -31.80% | 35.11% |
Cost of Revenue | 1,045 | 1,023 | 1,043 | 939.33 | 961.76 | 1,370 |
Gross Profit | 319.96 | 316.05 | 292.64 | 294.61 | 210.19 | 348.16 |
Selling, General & Admin | 169.28 | 163.99 | 142.41 | 136.06 | 145.49 | 146.91 |
Research & Development | 72.42 | 72.54 | 66.33 | 55.93 | 59.81 | 70.14 |
Other Operating Expenses | 4.93 | 7.32 | 9.15 | 9.84 | 9.4 | 4.34 |
Operating Expenses | 250.14 | 247.37 | 221.21 | 201.48 | 205.88 | 226.15 |
Operating Income | 69.82 | 68.68 | 71.42 | 93.13 | 4.31 | 122.01 |
Interest Expense | - | - | -1.83 | -0.97 | -3.17 | -1.26 |
Interest & Investment Income | 11.26 | 13.33 | 28.78 | 23.63 | 18.8 | 27.11 |
Currency Exchange Gain (Loss) | - | - | 3.41 | 12.77 | 35.05 | -17.96 |
Other Non Operating Income (Expenses) | -21.85 | -2.48 | -0.37 | -1.73 | -1.77 | -1.47 |
EBT Excluding Unusual Items | 59.22 | 79.52 | 101.42 | 126.83 | 53.23 | 128.43 |
Gain (Loss) on Sale of Investments | 0.03 | 0.3 | -0.16 | -0.2 | 0.07 | 0.21 |
Gain (Loss) on Sale of Assets | -0.06 | 0 | -0.6 | -0.95 | -0.57 | -0.51 |
Asset Writedown | -16.47 | -11.42 | - | - | - | - |
Other Unusual Items | - | - | 2.12 | 3.97 | 3.67 | 4.71 |
Pretax Income | 42.72 | 68.41 | 102.79 | 129.65 | 56.4 | 132.84 |
Income Tax Expense | 7.87 | 7.67 | 16.09 | 22.05 | 7.79 | 16.27 |
Earnings From Continuing Operations | 34.85 | 60.74 | 86.7 | 107.6 | 48.61 | 116.58 |
Minority Interest in Earnings | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 | - |
Net Income | 34.86 | 60.75 | 86.72 | 107.63 | 48.61 | 116.58 |
Net Income to Common | 34.86 | 60.75 | 86.72 | 107.63 | 48.61 | 116.58 |
Net Income Growth | -58.70% | -29.94% | -19.42% | 121.39% | -58.30% | -32.43% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Change (YoY) | 0.99% | -0.15% | -0.58% | -0.16% | 0.32% | 14.38% |
EPS (Basic) | 0.50 | 0.87 | 1.24 | 1.53 | 0.69 | 1.67 |
EPS (Diluted) | 0.50 | 0.87 | 1.24 | 1.53 | 0.69 | 1.66 |
EPS Growth | -59.11% | -29.84% | -18.95% | 121.74% | -58.43% | -40.92% |
Free Cash Flow | -67.89 | -87.49 | 77.36 | 143.04 | 8.53 | -213.8 |
Free Cash Flow Per Share | -0.96 | -1.25 | 1.11 | 2.03 | 0.12 | -3.04 |
Dividend Per Share | - | - | 0.375 | 0.460 | 0.270 | 0.496 |
Dividend Growth | - | - | -18.48% | 70.37% | -45.56% | -32.32% |
Gross Margin | 23.44% | 23.61% | 21.91% | 23.88% | 17.94% | 20.26% |
Operating Margin | 5.12% | 5.13% | 5.35% | 7.55% | 0.37% | 7.10% |
Profit Margin | 2.55% | 4.54% | 6.49% | 8.72% | 4.15% | 6.78% |
Free Cash Flow Margin | -4.97% | -6.53% | 5.79% | 11.59% | 0.73% | -12.44% |
EBITDA | 170.96 | 165.44 | 150.67 | 170.9 | 53.37 | 162.98 |
EBITDA Margin | 12.53% | 12.36% | 11.28% | 13.85% | 4.55% | 9.48% |
D&A For EBITDA | 101.14 | 96.76 | 79.25 | 77.76 | 49.06 | 40.96 |
EBIT | 69.82 | 68.68 | 71.42 | 93.13 | 4.31 | 122.01 |
EBIT Margin | 5.12% | 5.13% | 5.35% | 7.55% | 0.37% | 7.10% |
Effective Tax Rate | 18.43% | 11.21% | 15.65% | 17.01% | 13.81% | 12.24% |
Revenue as Reported | 1,339 | 1,339 | 1,336 | 1,234 | 1,172 | 1,718 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.