Shenzhen KTC Technology Co., Ltd. (SHE:001308)
China
· Delayed Price · Currency is CNY 21.81
-0.11 (-0.50%)
May 14, 2025, 10:45 AM CST
Shenzhen KTC Technology 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 15,894 | 15,587 | 13,447 | 11,587 | 11,889 | 7,338 | Upgrade
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| Other Revenue | - | - | - | - | - | 75.41 | Upgrade
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| Revenue | 15,894 | 15,587 | 13,447 | 11,587 | 11,889 | 7,414 | Upgrade
|
| Revenue Growth (YoY) | 12.61% | 15.92% | 16.05% | -2.54% | 60.36% | 5.44% | Upgrade
|
| Cost of Revenue | 13,901 | 13,666 | 11,037 | 9,210 | 10,090 | 6,269 | Upgrade
|
| Gross Profit | 1,993 | 1,921 | 2,410 | 2,377 | 1,799 | 1,144 | Upgrade
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| Selling, General & Admin | 750.43 | 731.76 | 599.51 | 530.21 | 381.03 | 294.97 | Upgrade
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| Research & Development | 649.67 | 647.3 | 616.87 | 509.06 | 476.09 | 322.19 | Upgrade
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| Other Operating Expenses | 1.01 | -50.98 | -48.14 | -33.85 | -71.9 | -14.31 | Upgrade
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| Operating Expenses | 1,405 | 1,326 | 1,269 | 1,043 | 822.45 | 607.56 | Upgrade
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| Operating Income | 587.76 | 595.51 | 1,141 | 1,334 | 976.12 | 536.59 | Upgrade
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| Interest Expense | -58.01 | -57.56 | -36.14 | -7.83 | -11.69 | -10.69 | Upgrade
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| Interest & Investment Income | 169.78 | 157.5 | 102.12 | 33.82 | 9.72 | 8.78 | Upgrade
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| Currency Exchange Gain (Loss) | 93.39 | 93.39 | 15.35 | 185.5 | - | -67.78 | Upgrade
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| Other Non Operating Income (Expenses) | -4.96 | -9.29 | -5.84 | -4.42 | -2.05 | -3.24 | Upgrade
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| EBT Excluding Unusual Items | 787.95 | 779.54 | 1,216 | 1,541 | 972.11 | 463.67 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.63 | -3.24 | -13.29 | -5.81 | 7.95 | 6.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.15 | -0.15 | 0.1 | -1.19 | 0.04 | 0 | Upgrade
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| Asset Writedown | -3.87 | -2.11 | -1.25 | -1.61 | -3.96 | -0.8 | Upgrade
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| Other Unusual Items | 86.2 | 74.71 | 69.23 | 126.69 | 1.59 | 47.58 | Upgrade
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| Pretax Income | 885.77 | 848.75 | 1,271 | 1,659 | 977.73 | 517.05 | Upgrade
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| Income Tax Expense | 25.98 | 18.66 | -12.56 | 141.43 | 54.19 | 32.02 | Upgrade
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| Earnings From Continuing Operations | 859.78 | 830.1 | 1,284 | 1,518 | 923.54 | 485.03 | Upgrade
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| Minority Interest in Earnings | 2.99 | 3.36 | -0.92 | -2.01 | -0.47 | -0.18 | Upgrade
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| Net Income | 862.77 | 833.46 | 1,283 | 1,516 | 923.07 | 484.84 | Upgrade
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| Net Income to Common | 862.77 | 833.46 | 1,283 | 1,516 | 923.07 | 484.84 | Upgrade
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| Net Income Growth | -28.99% | -35.02% | -15.37% | 64.19% | 90.39% | -8.67% | Upgrade
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| Shares Outstanding (Basic) | 690 | 689 | 682 | 665 | 609 | 607 | Upgrade
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| Shares Outstanding (Diluted) | 690 | 689 | 693 | 671 | 609 | 607 | Upgrade
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| Shares Change (YoY) | -0.49% | -0.65% | 3.38% | 10.10% | 0.36% | -0.55% | Upgrade
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| EPS (Basic) | 1.25 | 1.21 | 1.88 | 2.28 | 1.52 | 0.80 | Upgrade
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| EPS (Diluted) | 1.25 | 1.21 | 1.85 | 2.26 | 1.52 | 0.80 | Upgrade
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| EPS Growth | -28.64% | -34.59% | -18.14% | 49.14% | 89.71% | -8.16% | Upgrade
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| Free Cash Flow | 805.36 | -4.23 | 53.45 | 256.18 | 551.05 | 240.13 | Upgrade
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| Free Cash Flow Per Share | 1.17 | -0.01 | 0.08 | 0.38 | 0.91 | 0.40 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | 0.600 | 0.668 | 0.444 | - | Upgrade
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| Dividend Growth | -70.00% | -70.00% | -10.14% | 50.45% | - | - | Upgrade
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| Gross Margin | 12.54% | 12.33% | 17.92% | 20.52% | 15.13% | 15.43% | Upgrade
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| Operating Margin | 3.70% | 3.82% | 8.48% | 11.51% | 8.21% | 7.24% | Upgrade
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| Profit Margin | 5.43% | 5.35% | 9.54% | 13.08% | 7.76% | 6.54% | Upgrade
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| Free Cash Flow Margin | 5.07% | -0.03% | 0.40% | 2.21% | 4.63% | 3.24% | Upgrade
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| EBITDA | 676.43 | 683.57 | 1,226 | 1,407 | 1,041 | 586.4 | Upgrade
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| EBITDA Margin | 4.26% | 4.39% | 9.12% | 12.14% | 8.76% | 7.91% | Upgrade
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| D&A For EBITDA | 88.68 | 88.06 | 85.6 | 72.7 | 64.85 | 49.81 | Upgrade
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| EBIT | 587.76 | 595.51 | 1,141 | 1,334 | 976.12 | 536.59 | Upgrade
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| EBIT Margin | 3.70% | 3.82% | 8.48% | 11.51% | 8.21% | 7.24% | Upgrade
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| Effective Tax Rate | 2.93% | 2.20% | - | 8.53% | 5.54% | 6.19% | Upgrade
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| Revenue as Reported | 15,894 | 15,587 | 13,447 | 11,587 | 11,889 | - | Upgrade
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| Advertising Expenses | - | 157.84 | 65.43 | 35 | 26.25 | 28.9 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.