Grand Kangxi Communication Technologies (Shanghai) Co., Ltd. (SHA:688653)
China · Delayed Price · Currency is CNY 14.28
-0.40 (-2.72%)
Sep 30, 2026, 4:00 PM EDT
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 | Jun '26 Jun 30, 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 | 745.07 | 681.08 | 522.79 | 411.31 | 419.76 | 341.54 |
Other Revenue | 5.68 | 2.26 | - | 3.65 | - | - |
| 750.75 | 683.34 | 522.79 | 414.96 | 419.76 | 341.54 | |
Revenue Growth | 19.95% | 30.71% | 25.99% | -1.14% | 22.90% | 321.07% |
Cost of Revenue | 563.34 | 521.42 | 416.88 | 309.73 | 314.82 | 254.33 |
Gross Profit | 187.42 | 161.92 | 105.91 | 105.23 | 104.93 | 87.21 |
Selling, General & Admin | 135.82 | 135.79 | 111.18 | 58.55 | 59.23 | 45.1 |
Research & Development | 98.22 | 97.86 | 107.65 | 62.95 | 54.67 | 39.44 |
Other Operating Expenses | 12.81 | -0.47 | -0.77 | -0.8 | 0.44 | 0.69 |
Operating Expenses | 247.99 | 233.18 | 218.06 | 120.7 | 114.35 | 85.24 |
Operating Income | -60.57 | -71.27 | -112.15 | -15.47 | -9.42 | 1.97 |
Interest Expense | -3.72 | -3.02 | -0.27 | -0.62 | -1.01 | -0.79 |
Interest & Investment Income | 31.14 | 20.56 | 19.42 | 11.57 | 11.29 | 2.45 |
Currency Exchange Gain (Loss) | -12.57 | -6.37 | 3.87 | 4.25 | 12.59 | -1.85 |
Other Non Operating Income (Expenses) | 0.2 | -0.34 | -0.25 | -0.52 | -0.27 | -0.01 |
EBT Excluding Unusual Items | -45.53 | -60.44 | -89.38 | -0.8 | 13.19 | 1.78 |
Gain (Loss) on Sale of Investments | 3.37 | 1.85 | 0.37 | - | - | - |
Gain (Loss) on Sale of Assets | -0.07 | 0.07 | 0.01 | - | - | 0.04 |
Asset Writedown | -0 | -0 | -0 | -0 | -0 | -0 |
Other Unusual Items | 21.54 | 15.38 | 14.17 | 4.44 | 7.78 | 9.29 |
Pretax Income | 13.67 | -43.15 | -74.84 | 3.64 | 20.97 | 11.1 |
Income Tax Expense | 5.05 | 0.48 | 1.29 | -6.28 | 0.51 | -2.57 |
Net Income | 8.62 | -43.63 | -76.13 | 9.92 | 20.46 | 13.67 |
Net Income to Common | 8.62 | -43.63 | -76.13 | 9.92 | 20.46 | 13.67 |
Net Income Growth | - | - | - | -51.50% | 49.62% | - |
Shares Outstanding (Basic) | 418 | 419 | 424 | 366 | 361 | 342 |
Shares Outstanding (Diluted) | 418 | 419 | 424 | 366 | 361 | 342 |
Shares Change | -0.91% | -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% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -9.9 | -53.67 | -184.43 | -13.85 | 100.04 | -295.67 |
Free Cash Flow Per Share | -0.02 | -0.13 | -0.43 | -0.04 | 0.28 | -0.86 |
Gross Margin | 24.96% | 23.70% | 20.26% | 25.36% | 25.00% | 25.53% |
Operating Margin | -8.07% | -10.43% | -21.45% | -3.73% | -2.24% | 0.58% |
Profit Margin | 1.15% | -6.39% | -14.56% | 2.39% | 4.87% | 4.00% |
Free Cash Flow Margin | -1.32% | -7.85% | -35.28% | -3.34% | 23.83% | -86.57% |
EBITDA | -49.84 | -61.39 | -102.46 | -7.04 | -0.09 | 8.86 |
EBITDA Margin | -6.64% | -8.98% | -19.60% | -1.70% | -0.02% | 2.59% |
D&A For EBITDA | 10.72 | 9.88 | 9.69 | 8.43 | 9.33 | 6.89 |
EBIT | -60.57 | -71.27 | -112.15 | -15.47 | -9.42 | 1.97 |
EBIT Margin | -8.07% | -10.43% | -21.45% | -3.73% | -2.24% | 0.58% |
Effective Tax Rate | 36.92% | - | - | - | 2.44% | - |
Revenue as Reported | 750.75 | 683.34 | 522.79 | 414.96 | 419.76 | - |
Advertising Expenses | - | 0.85 | 3.03 | 1.65 | 0.58 | 0.19 |