Kangxi Communication Technologies (Shanghai) Co., Ltd. (SHA:688653)
China
· Delayed Price · Currency is CNY 11.91
-0.10 (-0.83%)
At close: Apr 21, 2025, 2:57 PM CST
SHA:688653 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 | 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 | 2019 |
| Operating Revenue | 525.5 | 411.31 | 419.76 | 341.54 | 80.12 | Upgrade
|
| Other Revenue | - | 3.65 | - | - | 0.99 | Upgrade
|
| Revenue | 525.5 | 414.96 | 419.76 | 341.54 | 81.11 | Upgrade
|
| Revenue Growth (YoY) | 26.64% | -1.14% | 22.90% | 321.07% | 183.88% | Upgrade
|
| Cost of Revenue | - | 309.73 | 314.82 | 254.33 | 62.45 | Upgrade
|
| Gross Profit | 525.5 | 105.23 | 104.93 | 87.21 | 18.66 | Upgrade
|
| Selling, General & Admin | - | 58.55 | 59.23 | 45.1 | 37.78 | Upgrade
|
| Research & Development | - | 62.95 | 54.67 | 39.44 | 39.59 | Upgrade
|
| Other Operating Expenses | 597.6 | -0.8 | 0.44 | 0.69 | 0.12 | Upgrade
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| Operating Expenses | 597.6 | 120.7 | 114.35 | 85.24 | 77.7 | Upgrade
|
| Operating Income | -72.11 | -15.47 | -9.42 | 1.97 | -59.04 | Upgrade
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| Interest Expense | - | -0.62 | -1.01 | -0.79 | -0.48 | Upgrade
|
| Interest & Investment Income | - | 11.57 | 11.29 | 2.45 | 2.65 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 4.25 | 12.59 | -1.85 | -3.61 | Upgrade
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| Other Non Operating Income (Expenses) | -0 | -0.52 | -0.27 | -0.01 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | -72.11 | -0.8 | 13.19 | 1.78 | -60.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.04 | 0.01 | Upgrade
|
| Asset Writedown | - | -0 | -0 | -0 | -0 | Upgrade
|
| Other Unusual Items | - | 4.44 | 7.78 | 9.29 | -1.26 | Upgrade
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| Pretax Income | -72.11 | 3.64 | 20.97 | 11.1 | -61.91 | Upgrade
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| Income Tax Expense | -0.67 | -6.28 | 0.51 | -2.57 | -7.36 | Upgrade
|
| Net Income | -71.43 | 9.92 | 20.46 | 13.67 | -54.54 | Upgrade
|
| Net Income to Common | -71.43 | 9.92 | 20.46 | 13.67 | -54.54 | Upgrade
|
| Net Income Growth | - | -51.50% | 49.62% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 424 | 366 | 361 | 342 | - | Upgrade
|
| Shares Outstanding (Diluted) | 424 | 366 | 361 | 342 | - | Upgrade
|
| Shares Change (YoY) | 15.86% | 1.48% | 5.55% | - | - | Upgrade
|
| EPS (Basic) | -0.17 | 0.03 | 0.06 | 0.04 | - | Upgrade
|
| EPS (Diluted) | -0.17 | 0.03 | 0.06 | 0.04 | - | Upgrade
|
| EPS Growth | - | -52.20% | 41.75% | - | - | Upgrade
|
| Free Cash Flow | - | -13.85 | 100.04 | -295.67 | -134.99 | Upgrade
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| Free Cash Flow Per Share | - | -0.04 | 0.28 | -0.86 | - | Upgrade
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| Gross Margin | 100.00% | 25.36% | 25.00% | 25.53% | 23.01% | Upgrade
|
| Operating Margin | -13.72% | -3.73% | -2.24% | 0.58% | -72.79% | Upgrade
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| Profit Margin | -13.59% | 2.39% | 4.87% | 4.00% | -67.25% | Upgrade
|
| Free Cash Flow Margin | - | -3.34% | 23.83% | -86.57% | -166.43% | Upgrade
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| EBITDA | -63.68 | -7.04 | -0.09 | 8.86 | -55.84 | Upgrade
|
| EBITDA Margin | -12.12% | -1.70% | -0.02% | 2.59% | -68.84% | Upgrade
|
| D&A For EBITDA | 8.43 | 8.43 | 9.33 | 6.89 | 3.2 | Upgrade
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| EBIT | -72.11 | -15.47 | -9.42 | 1.97 | -59.04 | Upgrade
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| EBIT Margin | -13.72% | -3.73% | -2.24% | 0.58% | -72.79% | Upgrade
|
| Effective Tax Rate | - | - | 2.44% | - | - | Upgrade
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| Revenue as Reported | - | 414.96 | 419.76 | - | - | Upgrade
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| Advertising Expenses | - | 1.65 | 0.58 | 0.19 | 0.89 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.