Kangxi Communication Technologies (Shanghai) Co., Ltd. (SHA:688653)
China · Delayed Price · Currency is CNY 12.32
-0.02 (-0.16%)
At close: Jul 17, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 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 | 2019 |
Operating Revenue | 575.87 | 522.79 | 411.31 | 419.76 | 341.54 | 80.12 | Upgrade |
Other Revenue | - | - | 3.65 | - | - | 0.99 | Upgrade |
| 575.87 | 522.79 | 414.96 | 419.76 | 341.54 | 81.11 | Upgrade | |
Revenue Growth (YoY) | 39.76% | 25.99% | -1.14% | 22.90% | 321.07% | 183.88% | Upgrade |
Cost of Revenue | 453.55 | 416.88 | 309.73 | 314.82 | 254.33 | 62.45 | Upgrade |
Gross Profit | 122.33 | 105.91 | 105.23 | 104.93 | 87.21 | 18.66 | Upgrade |
Selling, General & Admin | 127.85 | 111.18 | 58.55 | 59.23 | 45.1 | 37.78 | Upgrade |
Research & Development | 107.18 | 107.65 | 62.95 | 54.67 | 39.44 | 39.59 | Upgrade |
Other Operating Expenses | 1.88 | -0.7 | -0.8 | 0.44 | 0.69 | 0.12 | Upgrade |
Operating Expenses | 237.82 | 218.13 | 120.7 | 114.35 | 85.24 | 77.7 | Upgrade |
Operating Income | -115.49 | -112.22 | -15.47 | -9.42 | 1.97 | -59.04 | Upgrade |
Interest Expense | -0.45 | -0.27 | -0.62 | -1.01 | -0.79 | -0.48 | Upgrade |
Interest & Investment Income | 20.38 | 19.42 | 11.57 | 11.29 | 2.45 | 2.65 | Upgrade |
Currency Exchange Gain (Loss) | 3.87 | 3.87 | 4.25 | 12.59 | -1.85 | -3.61 | Upgrade |
Other Non Operating Income (Expenses) | -1.92 | -0.25 | -0.52 | -0.27 | -0.01 | -0.17 | Upgrade |
EBT Excluding Unusual Items | -93.61 | -89.45 | -0.8 | 13.19 | 1.78 | -60.66 | Upgrade |
Gain (Loss) on Sale of Investments | 1.15 | 0.37 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | - | 0.04 | 0.01 | Upgrade |
Asset Writedown | 0.98 | -0 | -0 | -0 | -0 | -0 | Upgrade |
Other Unusual Items | 14.24 | 14.24 | 4.44 | 7.78 | 9.29 | -1.26 | Upgrade |
Pretax Income | -77.24 | -74.84 | 3.64 | 20.97 | 11.1 | -61.91 | Upgrade |
Income Tax Expense | 5.02 | 1.29 | -6.28 | 0.51 | -2.57 | -7.36 | Upgrade |
Net Income | -82.26 | -76.13 | 9.92 | 20.46 | 13.67 | -54.54 | Upgrade |
Net Income to Common | -82.26 | -76.13 | 9.92 | 20.46 | 13.67 | -54.54 | Upgrade |
Net Income Growth | - | - | -51.50% | 49.62% | - | - | Upgrade |
Shares Outstanding (Basic) | 424 | 424 | 366 | 361 | 342 | - | Upgrade |
Shares Outstanding (Diluted) | 424 | 424 | 366 | 361 | 342 | - | Upgrade |
Shares Change (YoY) | 10.92% | 15.91% | 1.48% | 5.55% | - | - | Upgrade |
EPS (Basic) | -0.19 | -0.18 | 0.03 | 0.06 | 0.04 | - | Upgrade |
EPS (Diluted) | -0.19 | -0.18 | 0.03 | 0.06 | 0.04 | - | Upgrade |
EPS Growth | - | - | -52.20% | 41.75% | - | - | Upgrade |
Free Cash Flow | -179.33 | -184.43 | -13.85 | 100.04 | -295.67 | -134.99 | Upgrade |
Free Cash Flow Per Share | -0.42 | -0.43 | -0.04 | 0.28 | -0.86 | - | Upgrade |
Gross Margin | 21.24% | 20.26% | 25.36% | 25.00% | 25.53% | 23.01% | Upgrade |
Operating Margin | -20.05% | -21.47% | -3.73% | -2.24% | 0.58% | -72.79% | Upgrade |
Profit Margin | -14.29% | -14.56% | 2.39% | 4.87% | 4.00% | -67.25% | Upgrade |
Free Cash Flow Margin | -31.14% | -35.28% | -3.34% | 23.83% | -86.57% | -166.43% | Upgrade |
EBITDA | -105.57 | -102.53 | -6.71 | -0.09 | 8.86 | -55.84 | Upgrade |
EBITDA Margin | -18.33% | -19.61% | -1.62% | -0.02% | 2.59% | -68.84% | Upgrade |
D&A For EBITDA | 9.92 | 9.69 | 8.76 | 9.33 | 6.89 | 3.2 | Upgrade |
EBIT | -115.49 | -112.22 | -15.47 | -9.42 | 1.97 | -59.04 | Upgrade |
EBIT Margin | -20.05% | -21.47% | -3.73% | -2.24% | 0.58% | -72.79% | Upgrade |
Effective Tax Rate | - | - | - | 2.44% | - | - | Upgrade |
Revenue as Reported | 575.87 | 522.79 | 414.96 | 419.76 | - | - | Upgrade |
Advertising Expenses | - | 3.03 | 1.65 | 0.58 | 0.19 | 0.89 | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.