Keystone Technology Co.,Ltd. (SHA:605588)
China · Delayed Price · Currency is CNY 53.62
+1.44 (2.76%)
At close: Mar 27, 2026
Keystone Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,356 | 893.48 | 1,108 | 1,396 |
Other Revenue | - | 2.65 | 0.96 | 0.26 | 0.2 |
| 1,365 | 1,359 | 894.44 | 1,108 | 1,397 | |
Revenue Growth (YoY) | 0.44% | 51.95% | -19.26% | -20.69% | 26.34% |
Cost of Revenue | 1,291 | 1,221 | 753.98 | 943.79 | 1,212 |
Gross Profit | 73.84 | 138.54 | 140.46 | 163.97 | 184.49 |
Selling, General & Admin | 68.31 | 72.84 | 51.28 | 49.16 | 45.97 |
Research & Development | 50.86 | 55.28 | 38.95 | 37.92 | 30.56 |
Other Operating Expenses | -12.09 | 2.01 | -1.32 | 3.45 | 4.36 |
Operating Expenses | 107.09 | 137.24 | 85.44 | 91.55 | 81.54 |
Operating Income | -33.25 | 1.3 | 55.03 | 72.42 | 102.95 |
Interest Expense | - | -16.68 | -10.27 | -2.41 | -5.38 |
Interest & Investment Income | - | 12.15 | 16.01 | 10.91 | 3.15 |
Currency Exchange Gain (Loss) | - | -3.99 | -2.15 | 4.71 | -0.96 |
Other Non Operating Income (Expenses) | -24.2 | 1.59 | -6 | -1.7 | -0.6 |
EBT Excluding Unusual Items | -57.44 | -5.62 | 52.63 | 83.93 | 99.15 |
Gain (Loss) on Sale of Investments | 0.24 | 2.45 | 0.58 | 0.46 | - |
Gain (Loss) on Sale of Assets | 0.01 | -0.01 | -0.15 | -0 | -0.11 |
Asset Writedown | -24.45 | -28.25 | -0 | - | - |
Other Unusual Items | - | 5.62 | 1.63 | 6.08 | 15.63 |
Pretax Income | -81.65 | -25.81 | 54.68 | 90.46 | 114.67 |
Income Tax Expense | -11.36 | -10.35 | 2.46 | 8.83 | 16.02 |
Earnings From Continuing Operations | -70.29 | -15.46 | 52.22 | 81.63 | 98.66 |
Minority Interest in Earnings | 0 | 0 | - | - | - |
Net Income | -70.29 | -15.46 | 52.22 | 81.63 | 98.66 |
Net Income to Common | -70.29 | -15.46 | 52.22 | 81.63 | 98.66 |
Net Income Growth | - | - | -36.04% | -17.26% | 8.71% |
Shares Outstanding (Basic) | 73 | 74 | 74 | 73 | 61 |
Shares Outstanding (Diluted) | 73 | 74 | 74 | 73 | 61 |
Shares Change (YoY) | -0.51% | 0.07% | 0.90% | 19.68% | 11.39% |
EPS (Basic) | -0.96 | -0.21 | 0.71 | 1.12 | 1.62 |
EPS (Diluted) | -0.96 | -0.21 | 0.71 | 1.12 | 1.62 |
EPS Growth | - | - | -36.61% | -30.86% | -2.41% |
Free Cash Flow | -222.13 | -601.9 | -447.97 | 9.63 | -63.61 |
Free Cash Flow Per Share | -3.03 | -8.18 | -6.09 | 0.13 | -1.04 |
Dividend Per Share | - | - | 0.072 | 0.112 | 0.135 |
Dividend Growth | - | - | -35.71% | -17.04% | - |
Gross Margin | 5.41% | 10.19% | 15.70% | 14.80% | 13.21% |
Operating Margin | -2.44% | 0.10% | 6.15% | 6.54% | 7.37% |
Profit Margin | -5.15% | -1.14% | 5.84% | 7.37% | 7.06% |
Free Cash Flow Margin | -16.27% | -44.29% | -50.08% | 0.87% | -4.55% |
EBITDA | 77.06 | 35.03 | 79.24 | 95.08 | 118.72 |
EBITDA Margin | 5.64% | 2.58% | 8.86% | 8.58% | 8.50% |
D&A For EBITDA | 110.31 | 33.73 | 24.21 | 22.66 | 15.77 |
EBIT | -33.25 | 1.3 | 55.03 | 72.42 | 102.95 |
EBIT Margin | -2.44% | 0.10% | 6.15% | 6.54% | 7.37% |
Effective Tax Rate | - | - | 4.50% | 9.76% | 13.97% |
Revenue as Reported | - | 1,359 | 894.44 | 1,108 | 1,397 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.