KBC Corporation, Ltd. (SHA:688598)
China · Delayed Price · Currency is CNY 25.26
-0.04 (-0.16%)
Jul 16, 2025, 2:45 PM CST
KBC Corporation 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 | 2017 - 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 | 2017 - 2019 |
Operating Revenue | 490.26 | 532.66 | 1,068 | 1,449 | 1,338 | 423.45 | Upgrade |
Other Revenue | 4.22 | 4.22 | 3.99 | 0.92 | 0.19 | 3.02 | Upgrade |
| 494.47 | 536.88 | 1,072 | 1,450 | 1,338 | 426.47 | Upgrade | |
Revenue Growth (YoY) | -49.11% | -49.90% | -26.11% | 8.39% | 213.72% | 78.05% | Upgrade |
Cost of Revenue | 735.03 | 751.71 | 821.62 | 772.5 | 573.74 | 161.8 | Upgrade |
Gross Profit | -240.55 | -214.83 | 249.91 | 677.64 | 764.15 | 264.67 | Upgrade |
Selling, General & Admin | 64.78 | 73.35 | 91.42 | 168.37 | 131.71 | 51.35 | Upgrade |
Research & Development | 73.79 | 90.87 | 151.72 | 153.78 | 64.97 | 34.63 | Upgrade |
Other Operating Expenses | 21.16 | 14.67 | 12.78 | 16.8 | 7.36 | 3.3 | Upgrade |
Operating Expenses | 177.1 | 192.47 | 267.25 | 339.41 | 221.28 | 92.01 | Upgrade |
Operating Income | -417.65 | -407.3 | -17.35 | 338.22 | 542.87 | 172.66 | Upgrade |
Interest Expense | -13.71 | -14.1 | -13.01 | -23.85 | -8.68 | - | Upgrade |
Interest & Investment Income | 45.74 | 47.59 | 72.11 | 19.47 | 10.83 | 6.14 | Upgrade |
Currency Exchange Gain (Loss) | 0.51 | 0.51 | 0.22 | 4.99 | -0.31 | -0.24 | Upgrade |
Other Non Operating Income (Expenses) | -0.17 | -0.19 | -0.26 | -1.74 | -2 | -0.36 | Upgrade |
EBT Excluding Unusual Items | -385.28 | -373.48 | 41.71 | 337.1 | 542.71 | 178.2 | Upgrade |
Gain (Loss) on Sale of Investments | -10.23 | -8.82 | -43.32 | 12.45 | 3.27 | - | Upgrade |
Gain (Loss) on Sale of Assets | -1.11 | -1.11 | 26.53 | -0.16 | -0.27 | -0.06 | Upgrade |
Asset Writedown | -492.27 | -454.55 | - | - | - | - | Upgrade |
Other Unusual Items | 19.63 | 2.71 | 191.18 | 256.94 | 28.88 | 19.63 | Upgrade |
Pretax Income | -869.26 | -835.25 | 226.16 | 619.6 | 574.59 | 197.77 | Upgrade |
Income Tax Expense | -25.76 | -21.46 | 22.49 | 68.81 | 73.5 | 29.2 | Upgrade |
Earnings From Continuing Operations | -843.5 | -813.79 | 203.67 | 550.78 | 501.1 | 168.58 | Upgrade |
Minority Interest in Earnings | -2.27 | -1.17 | -1.21 | 0.38 | - | - | Upgrade |
Net Income | -845.77 | -814.96 | 202.46 | 551.17 | 501.1 | 168.58 | Upgrade |
Net Income to Common | -845.77 | -814.96 | 202.46 | 551.17 | 501.1 | 168.58 | Upgrade |
Net Income Growth | - | - | -63.27% | 9.99% | 197.25% | 117.03% | Upgrade |
Shares Outstanding (Basic) | 203 | 205 | 207 | 188 | 177 | 158 | Upgrade |
Shares Outstanding (Diluted) | 203 | 205 | 207 | 190 | 178 | 158 | Upgrade |
Shares Change (YoY) | -1.83% | -0.89% | 8.93% | 6.59% | 12.40% | 21.59% | Upgrade |
EPS (Basic) | -4.16 | -3.98 | 0.98 | 2.93 | 2.84 | 1.07 | Upgrade |
EPS (Diluted) | -4.16 | -3.98 | 0.98 | 2.91 | 2.82 | 1.06 | Upgrade |
EPS Growth | - | - | -66.28% | 3.19% | 164.46% | 78.50% | Upgrade |
Free Cash Flow | -272.2 | -599.76 | -1,098 | -709.76 | -573.72 | -184.09 | Upgrade |
Free Cash Flow Per Share | -1.34 | -2.93 | -5.32 | -3.74 | -3.22 | -1.16 | Upgrade |
Dividend Per Share | - | - | - | 0.113 | 0.340 | 0.113 | Upgrade |
Dividend Growth | - | - | - | -66.66% | 199.91% | - | Upgrade |
Gross Margin | -48.65% | -40.02% | 23.32% | 46.73% | 57.12% | 62.06% | Upgrade |
Operating Margin | -84.46% | -75.86% | -1.62% | 23.32% | 40.58% | 40.49% | Upgrade |
Profit Margin | -171.04% | -151.80% | 18.89% | 38.01% | 37.45% | 39.53% | Upgrade |
Free Cash Flow Margin | -55.05% | -111.71% | -102.51% | -48.94% | -42.88% | -43.17% | Upgrade |
EBITDA | -211.05 | -219.04 | 97.56 | 409.42 | 598.86 | 187.64 | Upgrade |
EBITDA Margin | -42.68% | -40.80% | 9.11% | 28.23% | 44.76% | 44.00% | Upgrade |
D&A For EBITDA | 206.6 | 188.26 | 114.91 | 71.2 | 55.99 | 14.98 | Upgrade |
EBIT | -417.65 | -407.3 | -17.35 | 338.22 | 542.87 | 172.66 | Upgrade |
EBIT Margin | -84.46% | -75.86% | -1.62% | 23.32% | 40.58% | 40.49% | Upgrade |
Effective Tax Rate | - | - | 9.95% | 11.11% | 12.79% | 14.76% | Upgrade |
Revenue as Reported | 494.47 | 536.88 | 1,072 | 1,450 | 1,338 | 426.47 | Upgrade |
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.