Kangxi Communication Technologies (Shanghai) Co., Ltd. (SHA:688653)
China · Delayed Price · Currency is CNY 13.71
-0.19 (-1.37%)
At close: Jun 12, 2026
SHA:688653 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 | 728.18 | 681.08 | 522.79 | 411.31 | 419.76 | 341.54 |
Other Revenue | 2.26 | 2.26 | - | 3.65 | - | - |
| 730.44 | 683.34 | 522.79 | 414.96 | 419.76 | 341.54 | |
Revenue Growth (YoY) | 26.84% | 30.71% | 25.99% | -1.14% | 22.90% | 321.07% |
Cost of Revenue | 543.19 | 521.42 | 416.88 | 309.73 | 314.82 | 254.33 |
Gross Profit | 187.26 | 161.92 | 105.91 | 105.23 | 104.93 | 87.21 |
Selling, General & Admin | 120.37 | 135.79 | 111.18 | 58.55 | 59.23 | 45.1 |
Research & Development | 99.59 | 97.86 | 107.65 | 62.95 | 54.67 | 39.44 |
Other Operating Expenses | 0.16 | -0.47 | -0.77 | -0.8 | 0.44 | 0.69 |
Operating Expenses | 216.47 | 233.18 | 218.06 | 120.7 | 114.35 | 85.24 |
Operating Income | -29.22 | -71.27 | -112.15 | -15.47 | -9.42 | 1.97 |
Interest Expense | -3.32 | -3.02 | -0.27 | -0.62 | -1.01 | -0.79 |
Interest & Investment Income | 25.87 | 20.56 | 19.42 | 11.57 | 11.29 | 2.45 |
Currency Exchange Gain (Loss) | -6.37 | -6.37 | 3.87 | 4.25 | 12.59 | -1.85 |
Other Non Operating Income (Expenses) | -3.05 | -0.34 | -0.25 | -0.52 | -0.27 | -0.01 |
EBT Excluding Unusual Items | -16.1 | -60.44 | -89.38 | -0.8 | 13.19 | 1.78 |
Gain (Loss) on Sale of Investments | -0.88 | 1.85 | 0.37 | - | - | - |
Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.01 | - | - | 0.04 |
Asset Writedown | -3.67 | -0 | -0 | -0 | -0 | -0 |
Other Unusual Items | 15.38 | 15.38 | 14.17 | 4.44 | 7.78 | 9.29 |
Pretax Income | -5.21 | -43.15 | -74.84 | 3.64 | 20.97 | 11.1 |
Income Tax Expense | 3.34 | 0.48 | 1.29 | -6.28 | 0.51 | -2.57 |
Net Income | -8.55 | -43.63 | -76.13 | 9.92 | 20.46 | 13.67 |
Net Income to Common | -8.55 | -43.63 | -76.13 | 9.92 | 20.46 | 13.67 |
Net Income Growth | - | - | - | -51.50% | 49.62% | - |
Shares Outstanding (Basic) | 419 | 419 | 424 | 366 | 361 | 342 |
Shares Outstanding (Diluted) | 419 | 419 | 424 | 366 | 361 | 342 |
Shares Change (YoY) | -1.10% | -1.23% | 15.91% | 1.48% | 5.55% | - |
EPS (Basic) | -0.02 | -0.10 | -0.18 | 0.03 | 0.06 | 0.04 |
EPS (Diluted) | -0.02 | -0.10 | -0.18 | 0.03 | 0.06 | 0.04 |
EPS Growth | - | - | - | -52.20% | 41.75% | - |
Free Cash Flow | -55.08 | -53.67 | -184.43 | -13.85 | 100.04 | -295.67 |
Free Cash Flow Per Share | -0.13 | -0.13 | -0.43 | -0.04 | 0.28 | -0.86 |
Gross Margin | 25.64% | 23.70% | 20.26% | 25.36% | 25.00% | 25.53% |
Operating Margin | -4.00% | -10.43% | -21.45% | -3.73% | -2.24% | 0.58% |
Profit Margin | -1.17% | -6.39% | -14.56% | 2.39% | 4.87% | 4.00% |
Free Cash Flow Margin | -7.54% | -7.85% | -35.28% | -3.34% | 23.83% | -86.57% |
EBITDA | -19.29 | -61.39 | -102.46 | -7.04 | -0.09 | 8.86 |
EBITDA Margin | -2.64% | -8.98% | -19.60% | -1.70% | -0.02% | 2.59% |
D&A For EBITDA | 9.93 | 9.88 | 9.69 | 8.43 | 9.33 | 6.89 |
EBIT | -29.22 | -71.27 | -112.15 | -15.47 | -9.42 | 1.97 |
EBIT Margin | -4.00% | -10.43% | -21.45% | -3.73% | -2.24% | 0.58% |
Effective Tax Rate | - | - | - | - | 2.44% | - |
Revenue as Reported | 730.44 | 683.34 | 522.79 | 414.96 | 419.76 | - |
Advertising Expenses | - | 0.85 | 3.03 | 1.65 | 0.58 | 0.19 |