Hunan Kylinsec Technology Co., Ltd. (SHA:688152)
China
· Delayed Price · Currency is CNY 40.00
-1.31 (-3.17%)
At close: Jun 13, 2025, 2:57 PM CST
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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 278.16 | 281.21 | 158.57 | 395.82 | 332.12 | 225.37 | Upgrade
|
| Other Revenue | - | 5.17 | 4.85 | 4.54 | 5.88 | 5.86 | Upgrade
|
| Revenue | 278.16 | 286.38 | 163.42 | 400.36 | 338 | 231.24 | Upgrade
|
| Revenue Growth (YoY) | 60.27% | 75.24% | -59.18% | 18.45% | 46.17% | 63.64% | Upgrade
|
| Cost of Revenue | -8.96 | 85.59 | 60.97 | 119.46 | 114.5 | 68.41 | Upgrade
|
| Gross Profit | 287.12 | 200.79 | 102.46 | 280.9 | 223.51 | 162.82 | Upgrade
|
| Selling, General & Admin | 6.78 | 116.01 | 97.21 | 96.99 | 73.3 | 55.76 | Upgrade
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| Research & Development | -0.75 | 78.52 | 81.6 | 64.75 | 60.19 | 48.47 | Upgrade
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| Other Operating Expenses | 280.27 | -5.9 | -7.22 | -17.75 | -10.29 | -41.26 | Upgrade
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| Operating Expenses | 285.56 | 227.9 | 186.74 | 159.95 | 128.82 | 61.68 | Upgrade
|
| Operating Income | 1.56 | -27.11 | -84.29 | 120.96 | 94.69 | 101.15 | Upgrade
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| Interest Expense | -0.23 | -2.57 | -1.82 | -1.87 | -4.21 | -3.87 | Upgrade
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| Interest & Investment Income | 0.29 | 24.49 | 16.28 | 7.41 | 6.81 | 3.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.32 | -0.03 | -0.07 | -0.03 | -0.03 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -1.71 | -5.22 | -69.89 | 126.46 | 97.26 | 100.96 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.54 | 0.78 | 2.55 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.08 | 0.36 | 0.02 | -0.03 | - | Upgrade
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| Asset Writedown | 0.03 | - | - | -0.03 | - | - | Upgrade
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| Other Unusual Items | -0.01 | 5.02 | 18.75 | 12.83 | 22.81 | -1.12 | Upgrade
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| Pretax Income | -3.22 | 0.66 | -48.24 | 139.28 | 120.04 | 99.84 | Upgrade
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| Income Tax Expense | -4.63 | -7.03 | -18.12 | 10.42 | 8.49 | 0.93 | Upgrade
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| Earnings From Continuing Operations | 1.41 | 7.69 | -30.12 | 128.86 | 111.55 | 98.91 | Upgrade
|
| Minority Interest in Earnings | 0.05 | 0.24 | - | - | - | - | Upgrade
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| Net Income | 1.46 | 7.94 | -30.12 | 128.86 | 111.55 | 98.91 | Upgrade
|
| Net Income to Common | 1.46 | 7.94 | -30.12 | 128.86 | 111.55 | 98.91 | Upgrade
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| Net Income Growth | - | - | - | 15.52% | 12.78% | 386.37% | Upgrade
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| Shares Outstanding (Basic) | 102 | 103 | 103 | 88 | 77 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 102 | 103 | 103 | 88 | 77 | 65 | Upgrade
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| Shares Change (YoY) | -5.39% | 0.15% | 16.87% | 14.66% | 19.20% | 17.90% | Upgrade
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| EPS (Basic) | 0.01 | 0.08 | -0.29 | 1.46 | 1.45 | 1.53 | Upgrade
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| EPS (Diluted) | 0.01 | 0.08 | -0.29 | 1.46 | 1.45 | 1.53 | Upgrade
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| EPS Growth | - | - | - | 0.74% | -5.39% | 312.51% | Upgrade
|
| Free Cash Flow | - | -12.31 | -52.29 | -50.17 | 18.25 | 113.87 | Upgrade
|
| Free Cash Flow Per Share | - | -0.12 | -0.51 | -0.57 | 0.24 | 1.76 | Upgrade
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| Dividend Per Share | - | - | - | 0.253 | - | - | Upgrade
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| Gross Margin | 103.22% | 70.11% | 62.69% | 70.16% | 66.13% | 70.41% | Upgrade
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| Operating Margin | 0.56% | -9.47% | -51.58% | 30.21% | 28.01% | 43.74% | Upgrade
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| Profit Margin | 0.52% | 2.77% | -18.43% | 32.19% | 33.00% | 42.77% | Upgrade
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| Free Cash Flow Margin | - | -4.30% | -32.00% | -12.53% | 5.40% | 49.24% | Upgrade
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| EBITDA | - | -22.91 | -80.21 | 131.09 | 103.71 | 103.56 | Upgrade
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| EBITDA Margin | - | -8.00% | -49.08% | 32.74% | 30.68% | 44.78% | Upgrade
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| D&A For EBITDA | - | 4.2 | 4.07 | 10.13 | 9.02 | 2.41 | Upgrade
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| EBIT | 1.56 | -27.11 | -84.29 | 120.96 | 94.69 | 101.15 | Upgrade
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| EBIT Margin | 0.56% | -9.47% | -51.58% | 30.21% | 28.01% | 43.74% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.49% | 7.07% | 0.93% | Upgrade
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| Revenue as Reported | - | 286.38 | 163.42 | 400.36 | 338 | 231.24 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.