Hunan Kylinsec Technology Co., Ltd. (SHA:688152)
China · Delayed Price · Currency is CNY 27.15
+0.35 (1.31%)
At close: Jul 9, 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 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 | 312.43 | 307.12 | 281.21 | 158.57 | 395.82 | 332.12 |
Other Revenue | 3.21 | 3.21 | 5.17 | 4.85 | 4.54 | 5.88 |
| 315.64 | 310.33 | 286.38 | 163.42 | 400.36 | 338 | |
Revenue Growth (YoY) | 13.47% | 8.36% | 75.24% | -59.18% | 18.45% | 46.17% |
Cost of Revenue | 105.51 | 101.92 | 85.59 | 60.97 | 119.46 | 114.5 |
Gross Profit | 210.13 | 208.41 | 200.79 | 102.46 | 280.9 | 223.51 |
Selling, General & Admin | 142.96 | 141.45 | 116.01 | 97.21 | 96.99 | 73.3 |
Research & Development | 83.81 | 84.67 | 78.52 | 81.6 | 64.75 | 60.19 |
Other Operating Expenses | -19.75 | -13.9 | -5.9 | -7.22 | -17.75 | -10.29 |
Operating Expenses | 313.45 | 317.55 | 227.9 | 186.74 | 159.95 | 128.82 |
Operating Income | -103.32 | -109.14 | -27.11 | -84.29 | 120.96 | 94.69 |
Interest Expense | -1.91 | -2.02 | -2.57 | -1.82 | -1.87 | -4.21 |
Interest & Investment Income | 17.75 | 18.38 | 24.49 | 16.28 | 7.41 | 6.81 |
Other Non Operating Income (Expenses) | -0.05 | -0.03 | -0.03 | -0.07 | -0.03 | -0.03 |
EBT Excluding Unusual Items | -87.52 | -92.81 | -5.22 | -69.89 | 126.46 | 97.26 |
Gain (Loss) on Sale of Investments | 0.72 | -0.89 | 0.78 | 2.55 | - | - |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.08 | 0.36 | 0.02 | -0.03 |
Asset Writedown | -0.67 | - | - | - | -0.03 | - |
Other Unusual Items | 20.94 | 20.94 | 5.02 | 18.75 | 12.83 | 22.81 |
Pretax Income | -66.4 | -72.63 | 0.66 | -48.24 | 139.28 | 120.04 |
Income Tax Expense | -13.41 | -14.54 | -7.03 | -18.12 | 10.42 | 8.49 |
Earnings From Continuing Operations | -52.99 | -58.09 | 7.69 | -30.12 | 128.86 | 111.55 |
Minority Interest in Earnings | -0.03 | 0.02 | 0.24 | - | - | - |
Net Income | -53.02 | -58.07 | 7.94 | -30.12 | 128.86 | 111.55 |
Net Income to Common | -53.02 | -58.07 | 7.94 | -30.12 | 128.86 | 111.55 |
Net Income Growth | - | - | - | - | 15.52% | 12.78% |
Shares Outstanding (Basic) | 109 | 102 | 99 | 103 | 88 | 77 |
Shares Outstanding (Diluted) | 109 | 102 | 99 | 103 | 88 | 77 |
Shares Change (YoY) | 16.86% | 2.71% | -3.73% | 16.87% | 14.66% | 19.20% |
EPS (Basic) | -0.49 | -0.57 | 0.08 | -0.29 | 1.46 | 1.45 |
EPS (Diluted) | -0.49 | -0.57 | 0.08 | -0.29 | 1.46 | 1.45 |
EPS Growth | - | - | - | - | 0.74% | -5.39% |
Free Cash Flow | -10.23 | -9.04 | -12.31 | -52.29 | -50.17 | 18.25 |
Free Cash Flow Per Share | -0.09 | -0.09 | -0.12 | -0.51 | -0.57 | 0.24 |
Dividend Per Share | - | - | - | - | 0.253 | - |
Gross Margin | 66.57% | 67.16% | 70.11% | 62.69% | 70.16% | 66.13% |
Operating Margin | -32.73% | -35.17% | -9.47% | -51.58% | 30.21% | 28.01% |
Profit Margin | -16.80% | -18.71% | 2.77% | -18.43% | 32.19% | 33.00% |
Free Cash Flow Margin | -3.24% | -2.91% | -4.30% | -32.00% | -12.53% | 5.40% |
EBITDA | -99.68 | -105.3 | -22.45 | -80.21 | 131.09 | 103.71 |
EBITDA Margin | -31.58% | -33.93% | -7.84% | -49.08% | 32.74% | 30.68% |
D&A For EBITDA | 3.64 | 3.84 | 4.66 | 4.07 | 10.13 | 9.02 |
EBIT | -103.32 | -109.14 | -27.11 | -84.29 | 120.96 | 94.69 |
EBIT Margin | -32.73% | -35.17% | -9.47% | -51.58% | 30.21% | 28.01% |
Effective Tax Rate | - | - | - | - | 7.49% | 7.07% |
Revenue as Reported | 315.64 | 310.33 | 286.38 | 163.42 | 400.36 | 338 |