Shenzhen KTC Technology Co., Ltd. (SHE:001308)
China · Delayed Price · Currency is CNY 20.80
+0.15 (0.73%)
May 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 Revenue | 14,823 | 14,473 | 15,587 | 13,447 | 11,587 | 11,889 |
| 14,823 | 14,473 | 15,587 | 13,447 | 11,587 | 11,889 | |
Revenue Growth (YoY) | -6.74% | -7.15% | 15.92% | 16.05% | -2.54% | 60.36% |
Cost of Revenue | 12,774 | 12,568 | 13,666 | 11,037 | 9,210 | 10,090 |
Gross Profit | 2,049 | 1,905 | 1,921 | 2,410 | 2,377 | 1,799 |
Selling, General & Admin | 767.13 | 754.72 | 731.76 | 599.51 | 530.21 | 381.03 |
Research & Development | 609.9 | 604.97 | 647.3 | 616.87 | 509.06 | 476.09 |
Other Operating Expenses | -22.1 | -22.43 | -50.98 | -48.14 | -33.85 | -71.9 |
Operating Expenses | 1,727 | 1,685 | 1,326 | 1,269 | 1,043 | 822.45 |
Operating Income | 322.24 | 219.29 | 595.51 | 1,141 | 1,334 | 976.12 |
Interest Expense | -10.85 | -9.48 | -57.56 | -36.14 | -7.83 | -11.69 |
Interest & Investment Income | 154.57 | 185.5 | 157.5 | 102.12 | 33.82 | 9.72 |
Currency Exchange Gain (Loss) | -8.67 | -8.67 | 93.39 | 15.35 | 185.5 | - |
Other Non Operating Income (Expenses) | -56.41 | -5.66 | -9.29 | -5.84 | -4.42 | -2.05 |
EBT Excluding Unusual Items | 400.87 | 380.98 | 779.54 | 1,216 | 1,541 | 972.11 |
Gain (Loss) on Sale of Investments | -31.23 | 1.53 | -3.24 | -13.29 | -5.81 | 7.95 |
Gain (Loss) on Sale of Assets | 4.27 | 0.26 | -0.15 | 0.1 | -1.19 | 0.04 |
Asset Writedown | -55.38 | -0.78 | -2.11 | -1.25 | -1.61 | -3.96 |
Other Unusual Items | 56.2 | 60.12 | 74.71 | 69.23 | 126.69 | 1.59 |
Pretax Income | 374.74 | 442.1 | 848.75 | 1,271 | 1,659 | 977.73 |
Income Tax Expense | -74.27 | -64.26 | 18.66 | -12.56 | 141.43 | 54.19 |
Earnings From Continuing Operations | 449.01 | 506.36 | 830.1 | 1,284 | 1,518 | 923.54 |
Minority Interest in Earnings | -2.89 | -0.89 | 3.36 | -0.92 | -2.01 | -0.47 |
Net Income | 446.12 | 505.46 | 833.46 | 1,283 | 1,516 | 923.07 |
Net Income to Common | 446.12 | 505.46 | 833.46 | 1,283 | 1,516 | 923.07 |
Net Income Growth | -48.29% | -39.35% | -35.02% | -15.37% | 64.19% | 90.39% |
Shares Outstanding (Basic) | 705 | 702 | 689 | 682 | 665 | 609 |
Shares Outstanding (Diluted) | 705 | 702 | 689 | 693 | 671 | 609 |
Shares Change (YoY) | 2.19% | 1.92% | -0.65% | 3.38% | 10.10% | 0.36% |
EPS (Basic) | 0.63 | 0.72 | 1.21 | 1.88 | 2.28 | 1.52 |
EPS (Diluted) | 0.63 | 0.72 | 1.21 | 1.85 | 2.26 | 1.52 |
EPS Growth | -49.40% | -40.50% | -34.59% | -18.14% | 49.14% | 89.71% |
Free Cash Flow | -667.15 | -114.31 | -4.23 | 53.45 | 256.18 | 551.05 |
Free Cash Flow Per Share | -0.95 | -0.16 | -0.01 | 0.08 | 0.38 | 0.91 |
Dividend Per Share | 0.960 | 0.960 | 0.180 | 0.600 | 0.668 | 0.444 |
Dividend Growth | 433.33% | 433.33% | -70.00% | -10.14% | 50.45% | - |
Gross Margin | 13.82% | 13.16% | 12.33% | 17.92% | 20.52% | 15.13% |
Operating Margin | 2.17% | 1.52% | 3.82% | 8.48% | 11.51% | 8.21% |
Profit Margin | 3.01% | 3.49% | 5.35% | 9.54% | 13.08% | 7.76% |
Free Cash Flow Margin | -4.50% | -0.79% | -0.03% | 0.40% | 2.21% | 4.63% |
EBITDA | 387.21 | 288.99 | 684.13 | 1,226 | 1,407 | 1,041 |
EBITDA Margin | 2.61% | 2.00% | 4.39% | 9.12% | 12.14% | 8.76% |
D&A For EBITDA | 64.97 | 69.7 | 88.62 | 85.6 | 72.7 | 64.85 |
EBIT | 322.24 | 219.29 | 595.51 | 1,141 | 1,334 | 976.12 |
EBIT Margin | 2.17% | 1.52% | 3.82% | 8.48% | 11.51% | 8.21% |
Effective Tax Rate | - | - | 2.20% | - | 8.53% | 5.54% |
Revenue as Reported | 14,823 | 14,473 | 15,587 | 13,447 | 11,587 | 11,889 |
Advertising Expenses | - | 222.06 | 157.84 | 65.43 | 35 | 26.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.