Hunan Kylinsec Technology Co., Ltd. (SHA:688152)
China
· Delayed Price · Currency is CNY 58.58
-0.75 (-1.26%)
At close: Apr 18, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 286.38 | 158.57 | 395.82 | 332.12 | 225.37 | Upgrade
|
| Other Revenue | - | 4.85 | 4.54 | 5.88 | 5.86 | Upgrade
|
| Revenue | 286.38 | 163.42 | 400.36 | 338 | 231.24 | Upgrade
|
| Revenue Growth (YoY) | 75.24% | -59.18% | 18.45% | 46.17% | 63.64% | Upgrade
|
| Cost of Revenue | - | 57.33 | 119.46 | 114.5 | 68.41 | Upgrade
|
| Gross Profit | 286.38 | 106.09 | 280.9 | 223.51 | 162.82 | Upgrade
|
| Selling, General & Admin | - | 100.85 | 96.99 | 73.3 | 55.76 | Upgrade
|
| Research & Development | - | 81.6 | 64.75 | 60.19 | 48.47 | Upgrade
|
| Other Operating Expenses | 282.57 | -7.22 | -17.75 | -10.29 | -41.26 | Upgrade
|
| Operating Expenses | 282.57 | 190.38 | 159.95 | 128.82 | 61.68 | Upgrade
|
| Operating Income | 3.81 | -84.29 | 120.96 | 94.69 | 101.15 | Upgrade
|
| Interest Expense | - | -1.82 | -1.87 | -4.21 | -3.87 | Upgrade
|
| Interest & Investment Income | - | 16.28 | 7.41 | 6.81 | 3.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.2 | -0.07 | -0.03 | -0.03 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 0.62 | -69.89 | 126.46 | 97.26 | 100.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 2.55 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.37 | 0.02 | -0.03 | - | Upgrade
|
| Asset Writedown | - | -0.01 | -0.03 | - | - | Upgrade
|
| Other Unusual Items | - | 18.75 | 12.83 | 22.81 | -1.12 | Upgrade
|
| Pretax Income | 0.62 | -48.24 | 139.28 | 120.04 | 99.84 | Upgrade
|
| Income Tax Expense | -7.25 | -18.12 | 10.42 | 8.49 | 0.93 | Upgrade
|
| Net Income | 7.87 | -30.12 | 128.86 | 111.55 | 98.91 | Upgrade
|
| Net Income to Common | 7.87 | -30.12 | 128.86 | 111.55 | 98.91 | Upgrade
|
| Net Income Growth | - | - | 15.52% | 12.78% | 386.37% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 79 | 68 | 59 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 79 | 68 | 59 | 50 | Upgrade
|
| Shares Change (YoY) | -0.76% | 16.87% | 14.66% | 19.20% | 17.90% | Upgrade
|
| EPS (Basic) | 0.10 | -0.38 | 1.90 | 1.89 | 1.99 | Upgrade
|
| EPS (Diluted) | 0.10 | -0.38 | 1.90 | 1.89 | 1.99 | Upgrade
|
| EPS Growth | - | - | 0.75% | -5.39% | 312.52% | Upgrade
|
| Free Cash Flow | - | -52.29 | -50.17 | 18.25 | 113.87 | Upgrade
|
| Free Cash Flow Per Share | - | -0.66 | -0.74 | 0.31 | 2.29 | Upgrade
|
| Dividend Per Share | - | - | 0.329 | - | - | Upgrade
|
| Gross Margin | 100.00% | 64.92% | 70.16% | 66.13% | 70.41% | Upgrade
|
| Operating Margin | 1.33% | -51.58% | 30.21% | 28.01% | 43.74% | Upgrade
|
| Profit Margin | 2.75% | -18.43% | 32.19% | 33.00% | 42.77% | Upgrade
|
| Free Cash Flow Margin | - | -32.00% | -12.53% | 5.40% | 49.24% | Upgrade
|
| EBITDA | 7.89 | -80.21 | 131.09 | 103.71 | 103.56 | Upgrade
|
| EBITDA Margin | 2.75% | -49.08% | 32.74% | 30.68% | 44.78% | Upgrade
|
| D&A For EBITDA | 4.07 | 4.07 | 10.13 | 9.02 | 2.41 | Upgrade
|
| EBIT | 3.81 | -84.29 | 120.96 | 94.69 | 101.15 | Upgrade
|
| EBIT Margin | 1.33% | -51.58% | 30.21% | 28.01% | 43.74% | Upgrade
|
| Effective Tax Rate | - | - | 7.49% | 7.07% | 0.93% | Upgrade
|
| Revenue as Reported | - | 163.42 | 400.36 | 338 | 231.24 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.