Shenzhen KTC Technology Co., Ltd. (SHE: 001308)
China
· Delayed Price · Currency is CNY 27.64
-0.54 (-1.92%)
Dec 27, 2024, 3:04 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 16,277 | 13,447 | 11,587 | 11,889 | 7,338 | 6,975 | Upgrade
|
| Other Revenue | - | - | - | - | 75.41 | 56.71 | Upgrade
|
| Revenue | 16,277 | 13,447 | 11,587 | 11,889 | 7,414 | 7,031 | Upgrade
|
| Revenue Growth (YoY) | 47.08% | 16.05% | -2.54% | 60.36% | 5.44% | 2.62% | Upgrade
|
| Cost of Revenue | 13,833 | 11,000 | 9,210 | 10,090 | 6,269 | 5,815 | Upgrade
|
| Gross Profit | 2,444 | 2,447 | 2,377 | 1,799 | 1,144 | 1,216 | Upgrade
|
| Selling, General & Admin | 810.97 | 637.07 | 530.21 | 381.03 | 294.97 | 380.2 | Upgrade
|
| Research & Development | 663.09 | 616.87 | 509.06 | 476.09 | 322.19 | 275.48 | Upgrade
|
| Other Operating Expenses | -37.99 | -48.14 | -33.85 | -71.9 | -14.31 | 4.44 | Upgrade
|
| Operating Expenses | 1,491 | 1,306 | 1,043 | 822.45 | 607.56 | 673.67 | Upgrade
|
| Operating Income | 952.77 | 1,141 | 1,334 | 976.12 | 536.59 | 542.49 | Upgrade
|
| Interest Expense | -43.78 | -36.14 | -7.83 | -11.69 | -10.69 | -8.19 | Upgrade
|
| Interest & Investment Income | 141.47 | 102.12 | 33.82 | 9.72 | 8.78 | 3.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.35 | 15.35 | 185.5 | - | -67.78 | 10.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -76.45 | -5.84 | -4.42 | -2.05 | -3.24 | -5.11 | Upgrade
|
| EBT Excluding Unusual Items | 989.36 | 1,216 | 1,541 | 972.11 | 463.67 | 542.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | 28.93 | -13.29 | -5.81 | 7.95 | 6.6 | 1.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.1 | -1.19 | 0.04 | 0 | 0.02 | Upgrade
|
| Asset Writedown | -101.5 | -1.25 | -1.61 | -3.96 | -0.8 | -0.88 | Upgrade
|
| Other Unusual Items | 69.23 | 69.23 | 126.69 | 1.59 | 47.58 | 44.74 | Upgrade
|
| Pretax Income | 986.05 | 1,271 | 1,659 | 977.73 | 517.05 | 587.93 | Upgrade
|
| Income Tax Expense | 12.5 | -12.56 | 141.43 | 54.19 | 32.02 | 56.69 | Upgrade
|
| Earnings From Continuing Operations | 973.55 | 1,284 | 1,518 | 923.54 | 485.03 | 531.23 | Upgrade
|
| Minority Interest in Earnings | 2.44 | -0.92 | -2.01 | -0.47 | -0.18 | -0.38 | Upgrade
|
| Net Income | 975.99 | 1,283 | 1,516 | 923.07 | 484.84 | 530.86 | Upgrade
|
| Net Income to Common | 975.99 | 1,283 | 1,516 | 923.07 | 484.84 | 530.86 | Upgrade
|
| Net Income Growth | -20.90% | -15.37% | 64.19% | 90.38% | -8.67% | 33.78% | Upgrade
|
| Shares Outstanding (Basic) | 688 | 682 | 665 | 609 | 607 | 610 | Upgrade
|
| Shares Outstanding (Diluted) | 695 | 693 | 671 | 609 | 607 | 610 | Upgrade
|
| Shares Change (YoY) | 1.17% | 3.38% | 10.10% | 0.36% | -0.55% | - | Upgrade
|
| EPS (Basic) | 1.42 | 1.88 | 2.28 | 1.52 | 0.80 | 0.87 | Upgrade
|
| EPS (Diluted) | 1.40 | 1.85 | 2.26 | 1.52 | 0.80 | 0.87 | Upgrade
|
| EPS Growth | -21.81% | -18.14% | 49.14% | 89.71% | -8.16% | - | Upgrade
|
| Free Cash Flow | -718.84 | 53.45 | 256.18 | 551.05 | 240.13 | 134.22 | Upgrade
|
| Free Cash Flow Per Share | -1.03 | 0.08 | 0.38 | 0.90 | 0.40 | 0.22 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.668 | 0.444 | - | - | Upgrade
|
| Dividend Growth | -10.14% | -10.14% | 50.45% | - | - | - | Upgrade
|
| Gross Margin | 15.01% | 18.20% | 20.52% | 15.13% | 15.43% | 17.30% | Upgrade
|
| Operating Margin | 5.85% | 8.48% | 11.51% | 8.21% | 7.24% | 7.72% | Upgrade
|
| Profit Margin | 6.00% | 9.54% | 13.08% | 7.76% | 6.54% | 7.55% | Upgrade
|
| Free Cash Flow Margin | -4.42% | 0.40% | 2.21% | 4.64% | 3.24% | 1.91% | Upgrade
|
| EBITDA | 1,047 | 1,226 | 1,407 | 1,041 | 586.4 | 589.53 | Upgrade
|
| EBITDA Margin | 6.43% | 9.12% | 12.14% | 8.76% | 7.91% | 8.38% | Upgrade
|
| D&A For EBITDA | 94.33 | 85.06 | 72.7 | 64.85 | 49.81 | 47.05 | Upgrade
|
| EBIT | 952.77 | 1,141 | 1,334 | 976.12 | 536.59 | 542.49 | Upgrade
|
| EBIT Margin | 5.85% | 8.48% | 11.51% | 8.21% | 7.24% | 7.72% | Upgrade
|
| Effective Tax Rate | 1.27% | - | 8.52% | 5.54% | 6.19% | 9.64% | Upgrade
|
| Revenue as Reported | 16,277 | 13,447 | 11,587 | 11,889 | - | - | Upgrade
|
| Advertising Expenses | - | 65.43 | 35 | 26.25 | 28.9 | 17.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.