Shenzhen KTC Technology Co., Ltd. (SHE:001308)
China · Delayed Price · Currency is CNY 18.51
+0.81 (4.58%)
Oct 23, 2026, 3:04 PM CST
Shenzhen KTC Technology Financials Overview
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Revenue Revenue Growth | 14,623 | 14,473 | 15,587 | 13,447 | 11,587 | 11,889 |
Revenue Growth | -8.15% | -7.15% | 15.92% | 16.05% | -2.54% | 60.36% |
Gross Profit Gross Profit Growth | 2,002 | 1,905 | 1,921 | 2,410 | 2,377 | 1,799 |
Operating Income Operating Income Growth | 300.04 | 219.29 | 595.51 | 1,141 | 1,334 | 976.12 |
Net Income Net Income Growth | 435.98 | 505.46 | 833.46 | 1,283 | 1,516 | 923.07 |
Earnings Per Share EPS Growth | 0.62 | 0.72 | 1.21 | 1.85 | 2.26 | 1.52 |
EPS Growth | -46.48% | -40.50% | -34.59% | -18.14% | 49.14% | 89.71% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Innovative Display Products Innovative Display Products Growth | 2,149 | 2,002 | 1,519 | 961.59 | 420.05 | - |
Intelligent Interactive Display Products (Excl Innovative Display Products) Intelligent Interactive Display Products (Excl Innovative Display Products) Growth | 3,936 | 3,863 | 3,735 | 3,841 | 4,221 | - |
Smart Tv (Incl Design and Processing Business) Smart Tv (Incl Design and Processing Business) Growth | 7,873 | 7,873 | 9,528 | 7,717 | - | - |
Parts Sales Business Parts Sales Business Growth | 664.98 | 734.97 | 805.24 | 926.96 | 496.34 | 458.26 |
Total Total Growth | 14,623 | 14,473 | 15,587 | 13,447 | 11,587 | 11,889 |
Fiscal Year | Current | 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Cash & Investments Cash & Investments Growth | 2,997 | 5,929 | 6,909 | 5,224 | 4,031 | 972.55 |
Total Debt Total Debt Growth | 4,965 | 5,870 | 5,803 | 4,049 | 1,517 | 226.98 |
Net Cash (Debt) Net Cash Growth | -1,968 | 59.14 | 1,107 | 1,175 | 2,514 | 745.57 |
Net Cash Growth | - | -94.66% | -5.83% | -53.25% | 237.18% | 153.38% |
Net Cash Per Share Net Cash Per Share Growth | -2.80 | 0.08 | 1.61 | 1.70 | 3.75 | 1.22 |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Cash Flow Operating Cash Flow Growth | -1,450 | 89.38 | 239.76 | 259.29 | 495.42 | 678.39 |
Capital Expenditures CapEx Growth | -259.61 | -203.7 | -243.99 | -205.84 | -239.24 | -127.34 |
Free Cash Flow Free Cash Flow Growth | -1,709 | -114.31 | -4.23 | 53.45 | 256.18 | 551.05 |
Free Cash Flow Growth | - | - | - | -79.14% | -53.51% | 129.47% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Gross Margin | 13.69% | 13.16% | 12.33% | 17.92% | 20.52% | 15.13% |
Operating Margin | 2.05% | 1.52% | 3.82% | 8.48% | 11.51% | 8.21% |
Pretax Margin | 2.28% | 3.05% | 5.45% | 9.45% | 14.32% | 8.22% |
Profit Margin | 2.98% | 3.49% | 5.35% | 9.54% | 13.08% | 7.76% |
FCF Margin | -11.69% | -0.79% | -0.03% | 0.40% | 2.21% | 4.63% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 24, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.960 | 0.960 | 0.180 | 0.600 | 0.668 | 0.444 |
Dividend Per Share Growth | 77.78% | 433.33% | -70.00% | -10.14% | 50.45% | - |
Dividend Yield | 5.19% | 4.60% | 0.66% | 2.15% | 2.80% | - |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 24, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
PE Ratio | 29.82 | 29.03 | 23.02 | 14.92 | 10.72 | - |
Forward PE | 16.88 | 16.02 | 16.64 | 14.40 | 9.47 | - |
P/FCF Ratio | - | - | - | 358.02 | 63.40 | - |
PS Ratio | 0.89 | 1.01 | 1.23 | 1.42 | 1.40 | - |