Hunan Kylinsec Technology Co., Ltd. (SHA:688152)
China · Delayed Price · Currency is CNY 38.93
-0.03 (-0.08%)
At close: Feb 6, 2026
Hunan Kylinsec Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 290.29 | 281.21 | 158.57 | 395.82 | 332.12 | 225.37 |
Other Revenue | 5.17 | 5.17 | 4.85 | 4.54 | 5.88 | 5.86 |
| 295.46 | 286.38 | 163.42 | 400.36 | 338 | 231.24 | |
Revenue Growth (YoY) | 27.90% | 75.24% | -59.18% | 18.45% | 46.17% | 63.64% |
Cost of Revenue | 83.5 | 85.59 | 60.97 | 119.46 | 114.5 | 68.41 |
Gross Profit | 211.96 | 200.79 | 102.46 | 280.9 | 223.51 | 162.82 |
Selling, General & Admin | 141.93 | 116.01 | 97.21 | 96.99 | 73.3 | 55.76 |
Research & Development | 90.12 | 78.52 | 81.6 | 64.75 | 60.19 | 48.47 |
Other Operating Expenses | -28.82 | -5.9 | -7.22 | -17.75 | -10.29 | -41.26 |
Operating Expenses | 227.4 | 227.9 | 186.74 | 159.95 | 128.82 | 61.68 |
Operating Income | -15.44 | -27.11 | -84.29 | 120.96 | 94.69 | 101.15 |
Interest Expense | -1.85 | -2.57 | -1.82 | -1.87 | -4.21 | -3.87 |
Interest & Investment Income | 23.65 | 24.49 | 16.28 | 7.41 | 6.81 | 3.69 |
Other Non Operating Income (Expenses) | -0.18 | -0.03 | -0.07 | -0.03 | -0.03 | -0.02 |
EBT Excluding Unusual Items | 6.18 | -5.22 | -69.89 | 126.46 | 97.26 | 100.96 |
Gain (Loss) on Sale of Investments | -1.18 | 0.78 | 2.55 | - | - | - |
Gain (Loss) on Sale of Assets | 0.99 | 0.08 | 0.36 | 0.02 | -0.03 | - |
Asset Writedown | -1.87 | - | - | -0.03 | - | - |
Other Unusual Items | 4.93 | 5.02 | 18.75 | 12.83 | 22.81 | -1.12 |
Pretax Income | 9.04 | 0.66 | -48.24 | 139.28 | 120.04 | 99.84 |
Income Tax Expense | -3.15 | -7.03 | -18.12 | 10.42 | 8.49 | 0.93 |
Earnings From Continuing Operations | 12.19 | 7.69 | -30.12 | 128.86 | 111.55 | 98.91 |
Minority Interest in Earnings | 0.26 | 0.24 | - | - | - | - |
Net Income | 12.45 | 7.94 | -30.12 | 128.86 | 111.55 | 98.91 |
Net Income to Common | 12.45 | 7.94 | -30.12 | 128.86 | 111.55 | 98.91 |
Net Income Growth | - | - | - | 15.52% | 12.78% | 386.37% |
Shares Outstanding (Basic) | 102 | 103 | 103 | 88 | 77 | 65 |
Shares Outstanding (Diluted) | 102 | 103 | 103 | 88 | 77 | 65 |
Shares Change (YoY) | -2.36% | 0.15% | 16.87% | 14.66% | 19.20% | 17.90% |
EPS (Basic) | 0.12 | 0.08 | -0.29 | 1.46 | 1.45 | 1.53 |
EPS (Diluted) | 0.12 | 0.08 | -0.29 | 1.46 | 1.45 | 1.53 |
EPS Growth | - | - | - | 0.74% | -5.39% | 312.51% |
Free Cash Flow | 9.94 | -12.31 | -52.29 | -50.17 | 18.25 | 113.87 |
Free Cash Flow Per Share | 0.10 | -0.12 | -0.51 | -0.57 | 0.24 | 1.76 |
Dividend Per Share | - | - | - | 0.253 | - | - |
Gross Margin | 71.74% | 70.11% | 62.69% | 70.16% | 66.13% | 70.41% |
Operating Margin | -5.23% | -9.47% | -51.58% | 30.21% | 28.01% | 43.74% |
Profit Margin | 4.21% | 2.77% | -18.43% | 32.19% | 33.00% | 42.77% |
Free Cash Flow Margin | 3.36% | -4.30% | -32.00% | -12.53% | 5.40% | 49.24% |
EBITDA | -11.14 | -22.91 | -80.21 | 131.09 | 103.71 | 103.56 |
EBITDA Margin | -3.77% | -8.00% | -49.08% | 32.74% | 30.68% | 44.78% |
D&A For EBITDA | 4.3 | 4.2 | 4.07 | 10.13 | 9.02 | 2.41 |
EBIT | -15.44 | -27.11 | -84.29 | 120.96 | 94.69 | 101.15 |
EBIT Margin | -5.23% | -9.47% | -51.58% | 30.21% | 28.01% | 43.74% |
Effective Tax Rate | - | - | - | 7.49% | 7.07% | 0.93% |
Revenue as Reported | 295.46 | 286.38 | 163.42 | 400.36 | 338 | 231.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.