Kairuide Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	464.72	627.1	336.43	359.13	127.17
Revenue	464.72	627.1	336.43	359.13	127.17
Revenue Growth (YoY)	-25.89%	86.40%	-6.32%	182.41%	379.62%
Cost of Revenue	459.85	606.75	318.4	347.97	95.87
Gross Profit	4.87	20.35	18.03	11.16	31.3
Selling, General & Admin	19.39	21.59	16.58	18.34	7.03
Other Operating Expenses	0.72	0.95	0.58	0.77	0.72
Operating Expenses	18.81	23.17	16.7	21.38	5
Operating Income	-13.93	-2.82	1.34	-10.22	26.29
Interest Expense	-0.04	-0.04	-0.08	-0.09	-11.77
Interest & Investment Income	0.01	0.5	0.26	0.13	109.6
Currency Exchange Gain (Loss)	-	-	-	0	-0
Other Non Operating Income (Expenses)	-0.08	0.7	-0.69	-0.1	-5.22
EBT Excluding Unusual Items	-14.05	-1.65	0.83	-10.28	118.91
Merger & Restructuring Charges	-	-	-	-	-6.79
Gain (Loss) on Sale of Investments	-	-	0.01	-	-
Gain (Loss) on Sale of Assets	-	-0.1	-	-	-
Legal Settlements	-0.06	-0	-0.01	-1.34	-98.84
Other Unusual Items	-8.07	0.03	1.12	1.33	-
Pretax Income	-22.18	-1.72	1.95	-10.29	13.28
Income Tax Expense	0.01	0.07	0.07	0.22	4.6
Earnings From Continuing Operations	-22.18	-1.79	1.88	-10.51	8.68
Minority Interest in Earnings	-	-	-	-	-0.13
Net Income	-22.18	-1.79	1.88	-10.51	8.55
Net Income to Common	-22.18	-1.79	1.88	-10.51	8.55
Shares Outstanding (Basic)	368	364	369	368	176
Shares Outstanding (Diluted)	368	364	369	368	176
Shares Change (YoY)	0.97%	-1.19%	0.31%	108.99%	-0.07%
EPS (Basic)	-0.06	-0.00	0.01	-0.03	0.05
EPS (Diluted)	-0.06	-0.00	0.01	-0.03	0.05
Free Cash Flow	-0.13	-1.84	4.06	-70.22	-89.78
Free Cash Flow Per Share	-	-0.01	0.01	-0.19	-0.51
Gross Margin	1.05%	3.25%	5.36%	3.11%	24.61%
Operating Margin	-3.00%	-0.45%	0.40%	-2.85%	20.67%
Profit Margin	-4.77%	-0.29%	0.56%	-2.93%	6.72%
Free Cash Flow Margin	-0.03%	-0.29%	1.21%	-19.55%	-70.60%
EBITDA	-13.78	-2.68	1.44	-10.17	-
EBITDA Margin	-2.96%	-0.43%	0.43%	-2.83%	-
D&A For EBITDA	0.16	0.14	0.11	0.05	-
EBIT	-13.93	-2.82	1.34	-10.22	26.29
EBIT Margin	-3.00%	-0.45%	0.40%	-2.85%	20.67%
Effective Tax Rate	-	-	3.41%	-	34.66%
Revenue as Reported	464.72	627.1	336.43	359.13	127.17

Source: S&P Global Market Intelligence. Standard template. Financial Sources.