Beijing Kawin Technology Share-Holding Co., Ltd. (SHA:688687)
China
· Delayed Price · Currency is CNY 27.65
-1.35 (-4.66%)
May 30, 2025, 3:00 PM CST
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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 1,250 | 1,231 | 1,388 | 1,141 | 1,117 | 833.54 | Upgrade
|
| Other Revenue | - | - | 23.52 | 19.2 | 27.41 | 28.51 | Upgrade
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| Revenue | 1,250 | 1,231 | 1,412 | 1,160 | 1,144 | 862.05 | Upgrade
|
| Revenue Growth (YoY) | -14.70% | -12.81% | 21.73% | 1.36% | 32.75% | 4.50% | Upgrade
|
| Cost of Revenue | -5.79 | - | 233.2 | 157.47 | 143.73 | 114.92 | Upgrade
|
| Gross Profit | 1,256 | 1,231 | 1,179 | 1,003 | 1,001 | 747.14 | Upgrade
|
| Selling, General & Admin | 16.47 | - | 896.32 | 853.14 | 842.51 | 602.88 | Upgrade
|
| Research & Development | 1.27 | - | 134.22 | 114.21 | 77.4 | 56.42 | Upgrade
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| Other Operating Expenses | 1,028 | 1,028 | 9.49 | 7.55 | 6.53 | 7.01 | Upgrade
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| Operating Expenses | 1,049 | 1,028 | 1,043 | 973.54 | 932.66 | 666.03 | Upgrade
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| Operating Income | 207.27 | 202.67 | 135.77 | 28.96 | 67.96 | 81.1 | Upgrade
|
| Interest Expense | -0.38 | - | -0.78 | -1 | -0.05 | - | Upgrade
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| Interest & Investment Income | - | - | 24.02 | 28.84 | 54 | 5.66 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.74 | 3.01 | -0.36 | 0.13 | Upgrade
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| Other Non Operating Income (Expenses) | -14.75 | -16.2 | -1.14 | -9.09 | -0.38 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 192.14 | 186.47 | 158.61 | 50.72 | 121.17 | 86.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.11 | - | 2.03 | 1.81 | - | -2.05 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.05 | - | -3.35 | -3.52 | 0.29 | -0.2 | Upgrade
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| Asset Writedown | -0.56 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -0.86 | - | -11.04 | 48.67 | 1.68 | 3.49 | Upgrade
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| Pretax Income | 189.56 | 186.47 | 146.24 | 97.68 | 123.15 | 87.81 | Upgrade
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| Income Tax Expense | 45.15 | 42.64 | 8.96 | 17.1 | 24.87 | 16.82 | Upgrade
|
| Earnings From Continuing Operations | 144.41 | 143.83 | 137.28 | 80.59 | 98.27 | 70.99 | Upgrade
|
| Minority Interest in Earnings | 2.95 | - | -20.76 | 2.82 | 9.02 | 4.58 | Upgrade
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| Net Income | 147.36 | 143.83 | 116.52 | 83.41 | 107.29 | 75.57 | Upgrade
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| Net Income to Common | 147.36 | 143.83 | 116.52 | 83.41 | 107.29 | 75.57 | Upgrade
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| Net Income Growth | 16.47% | 23.44% | 39.70% | -22.26% | 41.98% | 41.09% | Upgrade
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| Shares Outstanding (Basic) | 167 | 167 | 166 | 170 | 163 | 128 | Upgrade
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| Shares Outstanding (Diluted) | 167 | 167 | 166 | 170 | 163 | 128 | Upgrade
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| Shares Change (YoY) | 1.08% | 0.47% | -2.21% | 4.71% | 26.92% | 5.22% | Upgrade
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| EPS (Basic) | 0.88 | 0.86 | 0.70 | 0.49 | 0.66 | 0.59 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.86 | 0.70 | 0.49 | 0.66 | 0.59 | Upgrade
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| EPS Growth | 15.23% | 22.86% | 42.86% | -25.76% | 11.86% | 34.09% | Upgrade
|
| Free Cash Flow | - | - | -28.08 | 59.03 | 73.96 | 89.87 | Upgrade
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| Free Cash Flow Per Share | - | - | -0.17 | 0.35 | 0.46 | 0.70 | Upgrade
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| Dividend Per Share | - | - | 0.250 | 0.200 | 0.250 | 0.150 | Upgrade
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| Dividend Growth | - | - | 25.00% | -20.00% | 66.67% | - | Upgrade
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| Gross Margin | 100.46% | 100.00% | 83.48% | 86.42% | 87.44% | 86.67% | Upgrade
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| Operating Margin | 16.58% | 16.46% | 9.62% | 2.50% | 5.94% | 9.41% | Upgrade
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| Profit Margin | 11.79% | 11.68% | 8.25% | 7.19% | 9.38% | 8.77% | Upgrade
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| Free Cash Flow Margin | - | - | -1.99% | 5.09% | 6.46% | 10.42% | Upgrade
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| EBITDA | - | 240.27 | 173.37 | 65.4 | 103.49 | 114.14 | Upgrade
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| EBITDA Margin | - | 19.52% | 12.28% | 5.64% | 9.04% | 13.24% | Upgrade
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| D&A For EBITDA | - | 37.6 | 37.6 | 36.44 | 35.53 | 33.04 | Upgrade
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| EBIT | 207.27 | 202.67 | 135.77 | 28.96 | 67.96 | 81.1 | Upgrade
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| EBIT Margin | 16.58% | 16.46% | 9.62% | 2.50% | 5.94% | 9.41% | Upgrade
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| Effective Tax Rate | 23.82% | 22.86% | 6.13% | 17.50% | 20.20% | 19.16% | Upgrade
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| Revenue as Reported | 18.92 | - | 1,412 | 1,160 | 1,144 | 862.05 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.