Beijing Kawin Technology Share-Holding Co., Ltd. (SHA:688687)
China · Delayed Price · Currency is CNY 18.05
-0.16 (-0.88%)
Sep 2, 2026, 2:09 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 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 | 1,202 | 1,291 | 1,220 | 1,388 | 1,141 | 1,117 |
Other Revenue | 29.57 | 29.57 | 10.24 | 23.52 | 19.2 | 27.41 |
| 1,231 | 1,321 | 1,230 | 1,412 | 1,160 | 1,144 | |
Revenue Growth | 2.58% | 7.36% | -12.87% | 21.73% | 1.36% | 32.75% |
Cost of Revenue | 369.36 | 355.67 | 223.42 | 233.2 | 157.47 | 143.73 |
Gross Profit | 861.79 | 965.11 | 1,007 | 1,179 | 1,003 | 1,001 |
Selling, General & Admin | 695.18 | 757.38 | 712.36 | 896.32 | 853.14 | 842.51 |
Research & Development | 136.92 | 140.9 | 138.16 | 134.22 | 114.21 | 77.4 |
Other Operating Expenses | 2.98 | 10.79 | 8.87 | 9.49 | 7.55 | 6.53 |
Operating Expenses | 843.07 | 917.05 | 854.26 | 1,043 | 973.54 | 932.66 |
Operating Income | 18.72 | 48.06 | 152.61 | 135.77 | 28.96 | 67.96 |
Interest Expense | -2.87 | -2.87 | -1.46 | -0.78 | -1 | -0.05 |
Interest & Investment Income | 20.39 | 14.99 | 18.33 | 24.02 | 28.84 | 54 |
Currency Exchange Gain (Loss) | -0.87 | -0.87 | 0.44 | 0.74 | 3.01 | -0.36 |
Other Non Operating Income (Expenses) | -11.42 | -0.38 | 1.19 | -1.14 | -9.09 | -0.38 |
EBT Excluding Unusual Items | 23.95 | 58.92 | 171.11 | 158.61 | 50.72 | 121.17 |
Gain (Loss) on Sale of Investments | 4.5 | 5.22 | 7.7 | 2.03 | 1.81 | - |
Gain (Loss) on Sale of Assets | -0.78 | -1.06 | -0.01 | -0.34 | -3.52 | 0.29 |
Asset Writedown | -16.8 | -16.66 | -0.86 | -3.01 | - | - |
Other Unusual Items | 7.3 | 7.3 | -1.12 | -11.04 | 48.67 | 1.68 |
Pretax Income | 18.16 | 53.73 | 176.83 | 146.24 | 97.68 | 123.15 |
Income Tax Expense | 10.61 | 13.47 | 17.67 | 8.96 | 17.1 | 24.87 |
Earnings From Continuing Operations | 7.55 | 40.26 | 159.16 | 137.28 | 80.59 | 98.27 |
Minority Interest in Earnings | 2.41 | -9.66 | -16.79 | -20.76 | 2.82 | 9.02 |
Net Income | 9.96 | 30.6 | 142.37 | 116.52 | 83.41 | 107.29 |
Net Income to Common | 9.96 | 30.6 | 142.37 | 116.52 | 83.41 | 107.29 |
Net Income Growth | -93.24% | -78.51% | 22.18% | 39.70% | -22.26% | 41.98% |
Shares Outstanding (Basic) | 175 | 170 | 167 | 166 | 170 | 163 |
Shares Outstanding (Diluted) | 175 | 170 | 167 | 166 | 170 | 163 |
Shares Change | 4.32% | 1.49% | 0.62% | -2.21% | 4.71% | 26.92% |
EPS (Basic) | 0.06 | 0.18 | 0.85 | 0.70 | 0.49 | 0.66 |
EPS (Diluted) | 0.06 | 0.18 | 0.85 | 0.70 | 0.49 | 0.66 |
EPS Growth | -93.52% | -78.82% | 21.43% | 42.86% | -25.76% | 11.86% |
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 | 0.33 | -23.72 | -162.47 | -28.08 | 59.03 | 73.96 |
Free Cash Flow Per Share | 0.00 | -0.14 | -0.97 | -0.17 | 0.35 | 0.46 |
Dividend Per Share | 0.250 | 0.250 | 0.300 | 0.250 | 0.200 | 0.250 |
Dividend Growth | -16.67% | -16.67% | 20.00% | 25.00% | -20.00% | 66.67% |
Gross Margin | 70.00% | 73.07% | 81.84% | 83.48% | 86.42% | 87.44% |
Operating Margin | 1.52% | 3.64% | 12.40% | 9.62% | 2.50% | 5.94% |
Profit Margin | 0.81% | 2.32% | 11.57% | 8.25% | 7.19% | 9.38% |
Free Cash Flow Margin | 0.03% | -1.80% | -13.21% | -1.99% | 5.09% | 6.46% |
EBITDA | 74.34 | 97.99 | 195.47 | 173.84 | 65.4 | 103.49 |
EBITDA Margin | 6.04% | 7.42% | 15.89% | 12.31% | 5.64% | 9.04% |
D&A For EBITDA | 55.62 | 49.93 | 42.86 | 38.07 | 36.44 | 35.53 |
EBIT | 18.72 | 48.06 | 152.61 | 135.77 | 28.96 | 67.96 |
EBIT Margin | 1.52% | 3.64% | 12.40% | 9.62% | 2.50% | 5.94% |
Effective Tax Rate | 58.41% | 25.07% | 9.99% | 6.13% | 17.50% | 20.20% |
Revenue as Reported | 1,321 | 1,321 | 1,230 | 1,412 | 1,160 | 1,144 |