Shenzhen Kingkey Smart Agriculture Times Co.,Ltd (SHE:000048)
China
· Delayed Price · Currency is CNY 15.45
-0.28 (-1.78%)
Apr 28, 2025, 2:45 PM CST
SHE:000048 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,766 | 5,916 | 12,382 | 5,935 | 3,211 | 4,050 | Upgrade
|
| Other Revenue | 44.4 | 44.4 | 34.78 | 60.22 | 10.77 | 21.15 | Upgrade
|
| Revenue | 5,811 | 5,960 | 12,417 | 5,996 | 3,221 | 4,072 | Upgrade
|
| Revenue Growth (YoY) | -17.13% | -52.00% | 107.10% | 86.11% | -20.88% | -17.22% | Upgrade
|
| Cost of Revenue | 4,294 | 4,392 | 7,736 | 3,978 | 1,644 | 1,765 | Upgrade
|
| Gross Profit | 1,517 | 1,569 | 4,681 | 2,018 | 1,577 | 2,306 | Upgrade
|
| Selling, General & Admin | 357.45 | 380.83 | 1,016 | 478.98 | 437.07 | 422.77 | Upgrade
|
| Research & Development | 52.27 | 52.11 | 43.11 | 37.48 | 34.63 | 33.53 | Upgrade
|
| Other Operating Expenses | 91.98 | 134.5 | 920.91 | 382.71 | 572.8 | 777.47 | Upgrade
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| Operating Expenses | 509.72 | 573.61 | 1,979 | 892.94 | 1,052 | 1,237 | Upgrade
|
| Operating Income | 1,007 | 995.29 | 2,702 | 1,125 | 525.55 | 1,069 | Upgrade
|
| Interest Expense | -92.6 | -101.62 | -104.36 | -66.27 | -47.05 | -3.06 | Upgrade
|
| Interest & Investment Income | 10.58 | 11.87 | 21.36 | 57.95 | 248.49 | 97.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.26 | 0.28 | 0.55 | 0.44 | -0.19 | 0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.12 | -23.88 | -19.51 | -19.62 | -4.67 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | 903.11 | 881.94 | 2,600 | 1,097 | 722.13 | 1,164 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.66 | -6.66 | -13.36 | - | - | 9.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -12.21 | -26.33 | -100.47 | -75.96 | -60.97 | 4.49 | Upgrade
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| Asset Writedown | -37.57 | -25.77 | -21.87 | -32.54 | -22 | -0.3 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -3.44 | Upgrade
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| Other Unusual Items | -33.68 | -36.64 | 20.77 | 4.45 | -6.82 | 2.47 | Upgrade
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| Pretax Income | 812.99 | 786.53 | 2,485 | 993.43 | 632.34 | 1,177 | Upgrade
|
| Income Tax Expense | 20.86 | 51.36 | 727.57 | 197.33 | 233.75 | 299.03 | Upgrade
|
| Earnings From Continuing Operations | 792.13 | 735.17 | 1,758 | 796.1 | 398.59 | 877.71 | Upgrade
|
| Minority Interest in Earnings | -20.43 | -21.38 | -11.27 | -23.02 | -9.25 | -11.15 | Upgrade
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| Net Income | 771.7 | 713.8 | 1,746 | 773.07 | 389.34 | 866.56 | Upgrade
|
| Net Income to Common | 771.7 | 713.8 | 1,746 | 773.07 | 389.34 | 866.56 | Upgrade
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| Net Income Growth | 32.90% | -59.13% | 125.89% | 98.56% | -55.07% | -21.28% | Upgrade
|
| Shares Outstanding (Basic) | 519 | 518 | 523 | 523 | 523 | 523 | Upgrade
|
| Shares Outstanding (Diluted) | 520 | 519 | 524 | 523 | 523 | 523 | Upgrade
|
| Shares Change (YoY) | -0.88% | -1.01% | 0.18% | -0.00% | 0.00% | -0.01% | Upgrade
|
| EPS (Basic) | 1.49 | 1.38 | 3.34 | 1.48 | 0.74 | 1.66 | Upgrade
|
| EPS (Diluted) | 1.48 | 1.38 | 3.33 | 1.48 | 0.74 | 1.66 | Upgrade
|
| EPS Growth | 34.08% | -58.71% | 125.48% | 98.56% | -55.07% | -21.28% | Upgrade
|
| Free Cash Flow | 968.29 | 756.7 | -1,381 | -903.28 | 23.54 | 111.78 | Upgrade
|
| Free Cash Flow Per Share | 1.86 | 1.46 | -2.63 | -1.73 | 0.04 | 0.21 | Upgrade
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| Dividend Per Share | 0.730 | 0.730 | - | 0.100 | 1.300 | 1.154 | Upgrade
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| Dividend Growth | - | - | - | -92.31% | 12.67% | 100.00% | Upgrade
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| Gross Margin | 26.10% | 26.32% | 37.70% | 33.66% | 48.97% | 56.65% | Upgrade
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| Operating Margin | 17.33% | 16.70% | 21.76% | 18.76% | 16.31% | 26.26% | Upgrade
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| Profit Margin | 13.28% | 11.97% | 14.06% | 12.89% | 12.09% | 21.28% | Upgrade
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| Free Cash Flow Margin | 16.66% | 12.70% | -11.13% | -15.07% | 0.73% | 2.75% | Upgrade
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| EBITDA | 1,519 | 1,512 | 3,238 | 1,546 | 732.36 | 1,111 | Upgrade
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| EBITDA Margin | 26.14% | 25.37% | 26.08% | 25.78% | 22.73% | 27.30% | Upgrade
|
| D&A For EBITDA | 511.86 | 516.67 | 535.93 | 420.79 | 206.81 | 42.06 | Upgrade
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| EBIT | 1,007 | 995.29 | 2,702 | 1,125 | 525.55 | 1,069 | Upgrade
|
| EBIT Margin | 17.33% | 16.70% | 21.76% | 18.76% | 16.31% | 26.26% | Upgrade
|
| Effective Tax Rate | 2.57% | 6.53% | 29.28% | 19.86% | 36.97% | 25.41% | Upgrade
|
| Revenue as Reported | 5,811 | 5,960 | 12,417 | 5,996 | 3,221 | 4,072 | Upgrade
|
| Advertising Expenses | - | 0.84 | 0.64 | 1.29 | 0.96 | 2.45 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.