Beijing Kawin Technology Share-Holding Co., Ltd. (SHA:688687)
China · Delayed Price · Currency is CNY 21.76
-0.02 (-0.09%)
At close: Feb 13, 2026
SHA:688687 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,136 | 1,220 | 1,388 | 1,141 | 1,117 | 833.54 |
Other Revenue | 10.24 | 10.24 | 23.52 | 19.2 | 27.41 | 28.51 |
| 1,147 | 1,230 | 1,412 | 1,160 | 1,144 | 862.05 | |
Revenue Growth (YoY) | -21.13% | -12.87% | 21.73% | 1.36% | 32.75% | 4.50% |
Cost of Revenue | 197.68 | 223.42 | 233.2 | 157.47 | 143.73 | 114.92 |
Gross Profit | 948.89 | 1,007 | 1,179 | 1,003 | 1,001 | 747.14 |
Selling, General & Admin | 677.5 | 712.36 | 896.32 | 853.14 | 842.51 | 602.88 |
Research & Development | 126.71 | 138.16 | 134.22 | 114.21 | 77.4 | 56.42 |
Other Operating Expenses | 8.36 | 8.87 | 9.49 | 7.55 | 6.53 | 7.01 |
Operating Expenses | 813.23 | 854.26 | 1,043 | 973.54 | 932.66 | 666.03 |
Operating Income | 135.65 | 152.61 | 135.77 | 28.96 | 67.96 | 81.1 |
Interest Expense | -5.48 | -1.46 | -0.78 | -1 | -0.05 | - |
Interest & Investment Income | 14.15 | 18.33 | 24.02 | 28.84 | 54 | 5.66 |
Currency Exchange Gain (Loss) | 0.44 | 0.44 | 0.74 | 3.01 | -0.36 | 0.13 |
Other Non Operating Income (Expenses) | 21 | 1.19 | -1.14 | -9.09 | -0.38 | -0.31 |
EBT Excluding Unusual Items | 165.76 | 171.11 | 158.61 | 50.72 | 121.17 | 86.58 |
Gain (Loss) on Sale of Investments | 6.25 | 7.7 | 2.03 | 1.81 | - | -2.05 |
Gain (Loss) on Sale of Assets | -1.81 | -0.01 | -0.34 | -3.52 | 0.29 | -0.2 |
Asset Writedown | -1.75 | -0.86 | -3.01 | - | - | - |
Other Unusual Items | -6.03 | -1.12 | -11.04 | 48.67 | 1.68 | 3.49 |
Pretax Income | 162.42 | 176.83 | 146.24 | 97.68 | 123.15 | 87.81 |
Income Tax Expense | 17.54 | 17.67 | 8.96 | 17.1 | 24.87 | 16.82 |
Earnings From Continuing Operations | 144.88 | 159.16 | 137.28 | 80.59 | 98.27 | 70.99 |
Minority Interest in Earnings | -8.07 | -16.79 | -20.76 | 2.82 | 9.02 | 4.58 |
Net Income | 136.81 | 142.37 | 116.52 | 83.41 | 107.29 | 75.57 |
Net Income to Common | 136.81 | 142.37 | 116.52 | 83.41 | 107.29 | 75.57 |
Net Income Growth | -4.55% | 22.18% | 39.70% | -22.26% | 41.98% | 41.09% |
Shares Outstanding (Basic) | 167 | 167 | 166 | 170 | 163 | 128 |
Shares Outstanding (Diluted) | 167 | 167 | 166 | 170 | 163 | 128 |
Shares Change (YoY) | 0.16% | 0.62% | -2.21% | 4.71% | 26.92% | 5.22% |
EPS (Basic) | 0.82 | 0.85 | 0.70 | 0.49 | 0.66 | 0.59 |
EPS (Diluted) | 0.82 | 0.85 | 0.70 | 0.49 | 0.66 | 0.59 |
EPS Growth | -4.70% | 21.43% | 42.86% | -25.76% | 11.86% | 34.09% |
Free Cash Flow | -47.95 | -162.47 | -28.08 | 59.03 | 73.96 | 89.87 |
Free Cash Flow Per Share | -0.29 | -0.97 | -0.17 | 0.35 | 0.46 | 0.70 |
Dividend Per Share | 0.300 | 0.300 | 0.250 | 0.200 | 0.250 | 0.150 |
Dividend Growth | 20.00% | 20.00% | 25.00% | -20.00% | 66.67% | - |
Gross Margin | 82.76% | 81.84% | 83.48% | 86.42% | 87.44% | 86.67% |
Operating Margin | 11.83% | 12.40% | 9.62% | 2.50% | 5.94% | 9.41% |
Profit Margin | 11.93% | 11.57% | 8.25% | 7.19% | 9.38% | 8.77% |
Free Cash Flow Margin | -4.18% | -13.21% | -1.99% | 5.09% | 6.46% | 10.42% |
EBITDA | 180.72 | 194.69 | 173.84 | 65.4 | 103.49 | 114.14 |
EBITDA Margin | 15.76% | 15.82% | 12.31% | 5.64% | 9.04% | 13.24% |
D&A For EBITDA | 45.07 | 42.07 | 38.07 | 36.44 | 35.53 | 33.04 |
EBIT | 135.65 | 152.61 | 135.77 | 28.96 | 67.96 | 81.1 |
EBIT Margin | 11.83% | 12.40% | 9.62% | 2.50% | 5.94% | 9.41% |
Effective Tax Rate | 10.80% | 9.99% | 6.13% | 17.50% | 20.20% | 19.16% |
Revenue as Reported | 1,147 | 1,230 | 1,412 | 1,160 | 1,144 | 862.05 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.